Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,50,596.02
2,24,833.48
1,89,626.27
2,31,956.83
2,69,621.65
2,61,166.92
2,02,569.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,50,596.02
2,24,833.48
1,89,626.27
2,31,956.83
2,69,621.65
2,61,166.92
2,02,569.84
Raw Material Cost
1,73,343.25
1,65,396.60
1,49,769.02
1,69,531.30
2,05,589.97
2,10,193.39
1,45,445.49
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
14,082.75
9,884.23
19,515.20
23,128.78
9,591.04
9,827.23
9,904.58
Selling and Distribution Expenses
31,422.09
30,533.06
25,251.81
37,971.01
33,495.74
17,551.43
36,186.60
Other Expenses
-1,408.28
-988.42
-1,951.52
-2,312.88
-959.10
-982.72
-990.46
Total Expenditure (Excl Depreciation)
2,04,765.34
1,95,929.66
1,75,020.83
2,07,502.31
2,39,085.71
2,27,744.82
1,81,632.09
Operating Profit (PBDIT) excl Other Income
45830.7
28903.800000000003
14605.4
24454.5
30535.9
33422.1
20937.800000000003
Other Income
30,566.10
11,630.94
84,647.15
13,243.97
259.06
1,258.52
373.68
Operating Profit (PBDIT)
84,260.24
46,429.04
1,04,989.22
42,992.06
36,156.46
39,757.14
26,129.01
Interest
14,082.75
9,884.23
19,515.20
23,128.78
9,591.04
9,827.23
9,904.58
Exceptional Items
-11,554.86
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
77,252.77
59,436.88
39,857.26
62,425.53
64,031.67
50,973.53
57,124.36
Depreciation
7,863.46
5,894.28
5,736.62
5,293.57
5,361.47
5,076.52
4,817.58
Profit Before Tax
50,759.17
30,650.53
79,737.40
14,569.70
21,203.95
24,853.38
11,406.84
Tax
6,154.84
14,150.33
3,020.87
2,847.85
5,077.55
5,609.29
5,490.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46,026.75
16,869.49
78,963.04
5,350.77
17,230.01
20,715.44
8,686.58
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
46,026.75
16,869.49
78,963.04
5,350.77
17,230.01
20,715.44
8,686.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1,422.42
-369.29
-2,246.52
6,371.08
-1,103.60
-1,471.35
-2,769.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44,604.33
16,500.20
76,716.52
11,721.85
16,126.41
19,244.10
5,916.84
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
10,26,535.57
10,06,971.99
9,90,214.63
9,11,257.71
9,07,005.93
8,89,766.75
8,93,884.28
Earnings per share (EPS)
765.89
280.71
1445.35
89.04
315.38
379.18
159.0
Diluted Earnings per share
765.89
280.71
1445.35
89.04
315.38
379.18
159.0
Operating Profit Margin (Excl OI)
18.29%
12.86%
7.7%
10.54%
11.33%
12.8%
10.34%
Gross Profit Margin
23.39%
16.25%
45.07%
8.56%
9.85%
11.46%
8.01%
PAT Margin
18.37%
7.5%
41.64%
2.31%
6.39%
7.93%
4.29%
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 Sep 2025 is 11.46% vs 18.57% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 170.33% vs -78.49% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 54.30% vs 71.06% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 42.48% vs -49.35% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Rox Key Holdings JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,50,596.02
3,34,242.69
-83,646.67
-25.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,50,596.02
3,34,242.69
-83,646.67
-25.03%
Raw Material Cost
1,73,343.25
2,39,621.38
-66,278.13
-27.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
14,082.75
21,561.56
-7,478.81
-34.69%
Selling and Distribution Expenses
31,422.09
34,522.12
-3,100.03
-8.98%
Other Expenses
-1,408.28
-860.74
-547.54
-63.61%
Total Expenditure (Excl Depreciation)
2,04,765.34
2,87,097.61
-82,332.27
-28.68%
Operating Profit (PBDIT) excl Other Income
45,830.68
47,145.08
-1,314.40
-2.79%
Other Income
30,566.10
1,305.35
29,260.75
2,241.60%
Operating Profit (PBDIT)
84,260.24
61,404.55
22,855.69
37.22%
Interest
14,082.75
21,561.56
-7,478.81
-34.69%
Exceptional Items
-11,554.86
0.00
-11,554.86
Gross Profit (PBDT)
77,252.77
81,667.19
-4,414.42
-5.41%
Depreciation
7,863.46
12,954.12
-5,090.66
-39.30%
Profit Before Tax
50,759.17
26,888.87
23,870.30
88.77%
Tax
6,154.84
6,851.12
-696.28
-10.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
46,026.75
23,096.41
22,930.34
99.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46,026.75
23,096.41
22,930.34
99.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1,422.42
-3,058.65
1,636.23
53.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44,604.33
20,037.76
24,566.57
122.60%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
10,26,535.57
56,79,762.72
-46,53,227.15
-81.93%
Earnings per share (EPS)
765.89
49.81
716.08
1,437.62%
Diluted Earnings per share
765.89
49.81
716.08
1,437.62%
Operating Profit Margin (Excl OI)
18.29%
14.11%
0.00
4.18%
Gross Profit Margin
23.39%
11.92%
0.00
11.47%
PAT Margin
18.37%
6.91%
0.00
11.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 25,059.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.46% vs 18.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.06% vs 2.75% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,460.43 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 170.33% vs -78.49% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 176.59% vs -43.46% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,369.41 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 54.30% vs 71.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 49.58% vs -24.25% in Sep 2024
Quarterly - Interest
Interest 1,408.28 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 42.48% vs -49.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 46.83% vs -27.58% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.29%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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