Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,91,513.27
3,66,546.54
2,50,596.02
2,24,833.48
1,89,626.27
2,31,956.83
2,69,621.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,91,513.27
3,66,546.54
2,50,596.02
2,24,833.48
1,89,626.27
2,31,956.83
2,69,621.65
Raw Material Cost
2,31,873.93
2,70,303.09
1,73,343.25
1,65,396.60
1,49,769.02
1,69,531.30
2,05,589.97
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
10,875.89
14,133.67
14,082.75
9,884.23
19,515.20
23,128.78
9,591.04
Selling and Distribution Expenses
51,108.48
43,705.82
31,422.09
30,533.06
25,251.81
37,971.01
33,495.74
Other Expenses
-1,087.59
-1,413.37
-1,408.28
-988.42
-1,951.52
-2,312.88
-959.10
Total Expenditure (Excl Depreciation)
2,82,982.42
3,14,008.91
2,04,765.34
1,95,929.66
1,75,020.83
2,07,502.31
2,39,085.71
Operating Profit (PBDIT) excl Other Income
8530.800000000001
52537.600000000006
45830.7
28903.800000000003
14605.4
24454.5
30535.9
Other Income
16,536.49
90,932.87
30,566.10
11,630.94
84,647.15
13,243.97
259.06
Operating Profit (PBDIT)
34,227.87
1,52,563.49
84,260.24
46,429.04
1,04,989.22
42,992.06
36,156.46
Interest
10,875.89
14,133.67
14,082.75
9,884.23
19,515.20
23,128.78
9,591.04
Exceptional Items
0.00
-987.31
-11,554.86
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
59,639.33
96,243.45
77,252.77
59,436.88
39,857.26
62,425.53
64,031.67
Depreciation
9,160.53
9,092.99
7,863.46
5,894.28
5,736.62
5,293.57
5,361.47
Profit Before Tax
14,191.45
1,28,349.53
50,759.17
30,650.53
79,737.40
14,569.70
21,203.95
Tax
4,181.64
-2,789.59
6,154.84
14,150.33
3,020.87
2,847.85
5,077.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,462.75
1,26,631.65
46,026.75
16,869.49
78,963.04
5,350.77
17,230.01
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
13,462.75
1,26,631.65
46,026.75
16,869.49
78,963.04
5,350.77
17,230.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3,452.95
4,507.47
-1,422.42
-369.29
-2,246.52
6,371.08
-1,103.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,009.80
1,31,139.12
44,604.33
16,500.20
76,716.52
11,721.85
16,126.41
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
11,64,312.89
11,51,235.14
10,26,535.57
10,06,971.99
9,90,214.63
9,11,257.71
9,07,005.93
Earnings per share (EPS)
224.02
2107.17
765.89
280.71
1313.96
89.04
286.71
Diluted Earnings per share
224.02
2107.17
765.89
280.71
1313.96
89.04
286.71
Operating Profit Margin (Excl OI)
2.93%
14.33%
18.29%
12.86%
7.7%
10.54%
11.33%
Gross Profit Margin
8.01%
37.5%
23.39%
16.25%
45.07%
8.56%
9.85%
PAT Margin
4.62%
34.55%
18.37%
7.5%
41.64%
2.31%
6.39%
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 -20.47% vs 46.27% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -92.37% vs 194.01% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -71.29% vs 14.78% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -23.05% vs 0.36% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Rox Key Holdings JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,91,513.27
4,50,173.19
-1,58,659.92
-35.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,91,513.27
4,50,173.19
-1,58,659.92
-35.24%
Raw Material Cost
2,31,873.93
3,56,218.90
-1,24,344.97
-34.91%
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
10,875.89
14,344.29
-3,468.40
-24.18%
Selling and Distribution Expenses
51,108.48
51,709.51
-601.03
-1.16%
Other Expenses
-1,087.59
-606.37
-481.22
-79.36%
Total Expenditure (Excl Depreciation)
2,82,982.42
4,16,208.98
-1,33,226.56
-32.01%
Operating Profit (PBDIT) excl Other Income
8,530.85
33,964.21
-25,433.36
-74.88%
Other Income
16,536.49
1,210.64
15,325.85
1,265.93%
Operating Profit (PBDIT)
34,227.87
43,455.42
-9,227.55
-21.23%
Interest
10,875.89
14,344.29
-3,468.40
-24.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
59,639.33
85,673.72
-26,034.39
-30.39%
Depreciation
9,160.53
8,280.57
879.96
10.63%
Profit Before Tax
14,191.45
20,830.56
-6,639.11
-31.87%
Tax
4,181.64
4,497.11
-315.47
-7.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,462.75
16,786.27
-3,323.52
-19.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,462.75
16,786.27
-3,323.52
-19.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3,452.95
-452.82
-3,000.13
-662.54%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,009.80
16,333.45
-6,323.65
-38.72%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
11,64,312.89
57,08,248.43
-45,43,935.54
-79.60%
Earnings per share (EPS)
224.02
36.20
187.82
518.84%
Diluted Earnings per share
224.02
36.20
187.82
518.84%
Operating Profit Margin (Excl OI)
2.93%
7.54%
0.00
-4.61%
Gross Profit Margin
8.01%
6.47%
0.00
1.54%
PAT Margin
4.62%
3.73%
0.00
0.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 29,151.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -20.47% vs 46.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 53.73% vs -6.39% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,000.98 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -92.37% vs 194.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -86.95% vs 1,196.59% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,769.14 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -71.29% vs 14.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.03% vs -21.02% in Mar 2025
Quarterly - Interest
Interest 1,087.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -23.05% vs 0.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -44.27% vs 97.03% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.93%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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