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
1,26,045.74
1,56,241.24
2,01,287.47
2,75,913.09
2,12,899.41
2,35,446.17
2,36,618.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,26,045.74
1,56,241.24
2,01,287.47
2,75,913.09
2,12,899.41
2,35,446.17
2,36,618.57
Raw Material Cost
1,02,022.65
1,29,498.81
1,78,183.70
2,51,015.64
2,16,072.37
2,17,153.27
2,63,695.28
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
42,683.76
0.00
36,283.22
38,069.66
34,370.31
0.00
33,353.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,724.16
4,854.03
5,239.04
7,334.25
8,376.71
8,995.79
9,413.21
Selling and Distribution Expenses
14,312.62
16,618.53
11,784.02
12,026.26
10,338.73
14,928.95
12,876.98
Other Expenses
-5,040.79
-485.40
-4,152.23
-4,540.39
-4,274.70
-899.58
-4,276.65
Total Expenditure (Excl Depreciation)
1,16,335.27
1,46,117.33
1,89,967.72
2,63,041.89
2,26,411.10
2,32,082.22
2,76,572.26
Operating Profit (PBDIT) excl Other Income
9710.5
10123.9
11319.8
12871.199999999999
-13511.7
3363.8999999999996
-39953.7
Other Income
204.55
2,866.14
2,500.01
3,146.24
2,452.47
7,139.77
21,027.39
Operating Profit (PBDIT)
19,739.66
21,677.35
22,113.75
24,691.51
-2,330.41
20,897.93
21,806.61
Interest
7,724.16
4,854.03
5,239.04
7,334.25
8,376.71
8,995.79
9,413.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
24,023.09
26,742.43
23,103.77
24,897.46
-3,172.95
18,292.90
-27,076.71
Depreciation
11,081.57
8,687.31
9,041.26
9,212.38
9,353.59
11,011.10
11,746.67
Profit Before Tax
933.93
8,136.01
7,833.46
8,144.89
-20,060.71
891.04
646.73
Tax
196.07
2,989.31
0.00
0.00
0.00
6,068.99
147.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
737.86
5,146.70
7,833.46
8,144.89
-20,060.71
-5,177.95
499.27
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
737.86
5,146.70
7,833.46
8,144.89
-20,060.71
-5,177.95
499.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
737.86
5,146.70
7,833.46
8,144.89
-20,060.71
-5,177.95
499.27
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
4,98,606.55
4,98,103.34
4,92,956.64
4,85,123.19
4,76,978.30
4,97,231.01
5,02,408.96
Earnings per share (EPS)
17.57
168.79
256.91
267.12
-657.91
-169.82
16.37
Diluted Earnings per share
17.57
168.79
256.91
267.12
-657.91
-169.82
16.37
Operating Profit Margin (Excl OI)
6.71%
6.48%
5.25%
4.47%
-6.64%
1.17%
-4.64%
Gross Profit Margin
9.53%
10.77%
8.38%
6.29%
-5.03%
5.06%
5.24%
PAT Margin
0.59%
3.29%
3.89%
2.95%
-9.42%
-2.2%
0.21%
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 -19.33% vs -22.38% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -85.66% vs -34.30% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 3.85% vs -4.09% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 59.13% vs -7.35% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of SCI E&C JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,26,045.74
0
1,26,045.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,26,045.74
0
1,26,045.74
Raw Material Cost
1,02,022.65
0
1,02,022.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
42,683.76
0
42,683.76
Power Cost
0
0
0.00
Manufacturing Expenses
7,724.16
0
7,724.16
Selling and Distribution Expenses
14,312.62
0
14,312.62
Other Expenses
-5,040.79
0.00
-5,040.79
Total Expenditure (Excl Depreciation)
1,16,335.27
0
1,16,335.27
Operating Profit (PBDIT) excl Other Income
9,710.46
0.00
9,710.46
Other Income
204.55
0
204.55
Operating Profit (PBDIT)
19,739.66
0
19,739.66
Interest
7,724.16
0
7,724.16
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
24,023.09
0
24,023.09
Depreciation
11,081.57
0
11,081.57
Profit Before Tax
933.93
0
933.93
Tax
196.07
0
196.07
Provisions and contingencies
0
0
0.00
Profit After Tax
737.86
0
737.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
737.86
0
737.86
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
737.86
0
737.86
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
4,98,606.55
0
4,98,606.55
Earnings per share (EPS)
17.57
0
17.57
Diluted Earnings per share
17.57
0
17.57
Operating Profit Margin (Excl OI)
6.71%
0%
0.00
6.71%
Gross Profit Margin
9.53%
0%
0.00
9.53%
PAT Margin
0.59%
0%
0.00
0.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,604.57 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -19.33% vs -22.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -40.80% vs -16.52% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 73.79 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -85.66% vs -34.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 103.68% vs -749.70% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,953.51 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.85% vs -4.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 508.44% vs 25.63% in Mar 2025
Quarterly - Interest
Interest 772.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 59.13% vs -7.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.79% vs 106.15% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.71%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 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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