Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
69,297.43
1,11,410.53
1,31,061.92
1,11,497.17
4,85,753.72
1,78,285.56
26,477.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
69,297.43
1,11,410.53
1,31,061.92
1,11,497.17
4,85,753.72
1,78,285.56
26,477.00
Raw Material Cost
46,263.24
65,664.88
81,511.12
72,555.50
3,28,629.89
1,50,240.16
32,303.62
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,444.87
7,007.19
6,589.31
7,088.77
11,109.15
8,105.12
8,435.05
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
322.84
494.14
1,476.79
703.73
3,096.87
-340.90
-492.65
Total Expenditure (Excl Depreciation)
50,936.55
77,613.52
1,02,868.31
86,681.57
3,70,707.69
1,54,936.26
35,812.19
Operating Profit (PBDIT) excl Other Income
18360.899999999998
33797
28193.600000000002
24815.6
115046
23349.3
-9335.2
Other Income
830.39
-754.66
-12,582.32
-5,586.27
-27,385.04
13,214.81
-21.14
Operating Profit (PBDIT)
35,390.59
49,962.66
32,668.95
36,491.77
1,04,208.67
53,931.50
8,222.88
Interest
1,444.87
7,007.19
6,589.31
7,088.77
11,109.15
8,105.12
8,435.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
23,034.20
45,745.65
49,550.80
38,941.67
1,57,123.83
28,045.40
-5,826.61
Depreciation
16,199.32
16,920.31
17,057.66
17,262.45
16,547.69
17,367.38
17,579.21
Profit Before Tax
17,746.40
26,035.16
9,021.98
12,140.56
76,551.84
28,458.99
-17,791.38
Tax
2,186.53
1,979.97
6,519.16
3,906.25
13,368.56
3,079.20
-517.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,535.03
23,821.83
7,391.98
9,488.60
62,210.86
25,903.79
-16,436.38
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
13,535.03
23,821.83
7,391.98
9,488.60
62,210.86
25,903.79
-16,436.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,024.85
233.36
-4,889.16
-1,254.29
972.42
-524.00
-837.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,559.87
24,055.19
2,502.82
8,234.31
63,183.28
25,379.79
-17,273.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
43,82,739.89
42,37,920.17
42,14,710.55
42,07,318.56
41,97,878.91
41,37,531.96
41,11,628.17
Earnings per share (EPS)
49.2
86.58
26.87
34.49
226.12
94.15
-59.74
Diluted Earnings per share
49.2
86.58
26.87
34.49
226.12
94.15
-59.74
Operating Profit Margin (Excl OI)
26.5%
30.34%
21.51%
22.26%
23.68%
13.1%
-35.26%
Gross Profit Margin
48.99%
38.56%
19.9%
26.37%
19.17%
25.7%
-0.8%
PAT Margin
19.53%
21.38%
5.64%
8.51%
12.81%
14.53%
-62.08%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -37.80% vs -14.99% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -35.32% vs 861.13% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -31.86% vs 12.08% in Sep 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -79.38% vs 6.34% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Sep 2025
Compare Quarterly Results Of Quoc Cuong Gia Lai JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
69,297.43
5,97,487.06
-5,28,189.63
-88.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
69,297.43
5,97,487.06
-5,28,189.63
-88.40%
Raw Material Cost
46,263.24
3,47,302.79
-3,01,039.55
-86.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
44,122.57
-44,122.57
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,444.87
15,709.05
-14,264.18
-90.80%
Selling and Distribution Expenses
0.00
75,604.52
-75,604.52
-100.00%
Other Expenses
322.84
-5,983.16
6,306.00
105.40%
Total Expenditure (Excl Depreciation)
50,936.55
4,22,907.30
-3,71,970.75
-87.96%
Operating Profit (PBDIT) excl Other Income
18,360.88
174,579.76
-1,56,218.88
-89.48%
Other Income
830.39
-1,423.60
2,253.99
158.33%
Operating Profit (PBDIT)
35,390.59
1,89,391.33
-1,54,000.74
-81.31%
Interest
1,444.87
15,709.05
-14,264.18
-90.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23,034.20
2,50,184.27
-2,27,150.07
-90.79%
Depreciation
16,199.32
16,235.17
-35.85
-0.22%
Profit Before Tax
17,746.40
1,57,447.11
-1,39,700.71
-88.73%
Tax
2,186.53
37,175.69
-34,989.16
-94.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,535.03
1,04,406.53
-90,871.50
-87.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,535.03
1,04,406.53
-90,871.50
-87.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,024.85
0.00
2,024.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,559.87
1,04,406.53
-88,846.66
-85.10%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
43,82,739.89
80,64,309.39
-36,81,569.50
-45.65%
Earnings per share (EPS)
49.20
169.99
-120.79
-71.06%
Diluted Earnings per share
49.20
169.99
-120.79
-71.06%
Operating Profit Margin (Excl OI)
26.50%
29.22%
0.00
-2.72%
Gross Profit Margin
48.99%
29.07%
0.00
19.92%
PAT Margin
19.53%
17.47%
0.00
2.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,929.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -37.80% vs -14.99% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -37.85% vs 187.80% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,555.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -35.32% vs 861.13% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 88.96% vs 1,164.29% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,456.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -31.86% vs 12.08% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -17.87% vs 100.73% in Mar 2025
Quarterly - Interest
Interest 144.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -79.38% vs 6.34% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -79.62% vs -21.47% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.50%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Sep 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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