Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,95,040.04
2,85,150.78
2,81,820.65
2,44,430.91
3,18,829.40
2,84,528.68
2,52,199.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,95,040.04
2,85,150.78
2,81,820.65
2,44,430.91
3,18,829.40
2,84,528.68
2,52,199.93
Raw Material Cost
2,50,320.57
2,39,797.56
2,30,959.03
2,08,176.03
2,77,493.14
2,41,478.74
2,18,234.27
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
22,438.85
0.00
0.00
0.00
17,661.28
12,255.64
26,892.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
192.59
0.00
0.00
0.20
0.60
0.00
38.63
Selling and Distribution Expenses
28,600.66
21,651.73
19,273.50
23,148.87
28,366.04
22,021.72
19,045.10
Other Expenses
-2,263.14
0.00
0.00
-0.02
-1,766.19
-1,225.56
-2,693.14
Total Expenditure (Excl Depreciation)
2,78,921.23
2,61,449.28
2,50,232.54
2,31,324.91
3,05,859.18
2,63,500.46
2,37,279.37
Operating Profit (PBDIT) excl Other Income
16118.800000000001
23701.5
31588.1
13106
12970.2
21028.2
14920.599999999999
Other Income
14,814.00
3,255.71
237.33
8,823.23
17,149.88
-2,608.84
11,557.25
Operating Profit (PBDIT)
33,458.99
29,570.58
35,046.05
25,310.84
30,120.11
32,436.36
30,290.81
Interest
192.59
0.00
0.00
0.20
0.60
0.00
38.63
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44,719.47
45,353.22
50,861.62
36,254.87
41,336.26
43,049.94
33,965.66
Depreciation
2,526.19
2,613.38
3,220.60
3,381.61
0.00
14,016.98
3,813.00
Profit Before Tax
30,740.21
26,957.20
31,825.45
21,929.03
30,119.51
18,419.38
26,439.18
Tax
4,904.01
5,127.35
7,360.92
3,970.69
4,294.53
4,366.36
4,488.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25,836.20
21,829.85
24,464.52
17,958.34
25,824.99
14,053.02
22,100.91
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
25,836.20
21,829.85
24,464.52
17,958.34
25,824.99
14,053.02
22,100.91
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
-149.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25,836.20
21,829.85
24,464.52
17,958.34
25,824.99
14,053.02
21,950.98
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
7,69,774.66
7,68,250.50
7,57,423.51
7,56,116.02
7,63,666.26
7,37,851.76
7,23,798.75
Earnings per share (EPS)
1089.42
928.39
1056.46
775.5
1134.91
621.28
989.01
Diluted Earnings per share
1089.42
928.39
1056.46
775.5
1134.91
621.28
989.01
Operating Profit Margin (Excl OI)
5.46%
8.31%
11.21%
5.36%
4.07%
7.39%
5.92%
Gross Profit Margin
11.28%
10.37%
12.44%
10.35%
9.45%
11.4%
12.0%
PAT Margin
8.76%
7.66%
8.68%
7.35%
8.1%
4.94%
8.76%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is -7.46% vs 18.16% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 0.04% vs 37.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 43.75% vs -48.66% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 32,000.00% vs -96.15% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Sea & Air Freight International With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,95,040.04
2,99,033.70
-3,993.66
-1.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,95,040.04
2,99,033.70
-3,993.66
-1.34%
Raw Material Cost
2,50,320.57
2,11,671.95
38,648.62
18.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22,438.85
77,841.51
-55,402.66
-71.17%
Power Cost
0
0
0.00
Manufacturing Expenses
192.59
2,700.98
-2,508.39
-92.87%
Selling and Distribution Expenses
28,600.66
53,814.69
-25,214.03
-46.85%
Other Expenses
-2,263.14
-8,054.25
5,791.11
71.90%
Total Expenditure (Excl Depreciation)
2,78,921.23
2,65,486.64
13,434.59
5.06%
Operating Profit (PBDIT) excl Other Income
16,118.80
33,547.06
-17,428.26
-51.95%
Other Income
14,814.00
5,356.68
9,457.32
176.55%
Operating Profit (PBDIT)
33,458.99
61,158.15
-27,699.16
-45.29%
Interest
192.59
2,700.98
-2,508.39
-92.87%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
44,719.47
87,361.75
-42,642.28
-48.81%
Depreciation
2,526.19
22,254.40
-19,728.21
-88.65%
Profit Before Tax
30,740.21
36,202.76
-5,462.55
-15.09%
Tax
4,904.01
8,119.19
-3,215.18
-39.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
25,836.20
28,083.57
-2,247.37
-8.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25,836.20
28,083.57
-2,247.37
-8.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25,836.20
28,083.57
-2,247.37
-8.00%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
7,69,774.66
11,41,134.15
-3,71,359.49
-32.54%
Earnings per share (EPS)
1,089.42
351.63
737.79
209.82%
Diluted Earnings per share
1,089.42
351.63
737.79
209.82%
Operating Profit Margin (Excl OI)
5.46%
11.22%
0.00
-5.76%
Gross Profit Margin
11.28%
19.55%
0.00
-8.27%
PAT Margin
8.76%
9.39%
0.00
-0.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 29,504.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.47% vs 1.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.46% vs 18.16% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,583.62 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.35% vs -10.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.04% vs 37.76% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,864.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -29.15% vs -24.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 43.75% vs -48.66% in Dec 2024
Quarterly - Interest
Interest 19.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 32,000.00% vs -96.15% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.46%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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