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
2,79,725.25
2,95,040.04
2,85,150.78
2,81,820.65
2,44,430.91
3,18,829.40
2,84,528.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,79,725.25
2,95,040.04
2,85,150.78
2,81,820.65
2,44,430.91
3,18,829.40
2,84,528.68
Raw Material Cost
2,40,455.78
2,50,320.57
2,39,797.56
2,30,959.03
2,08,176.03
2,77,493.14
2,41,478.74
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
22,438.85
0.00
0.00
0.00
17,661.28
12,255.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
181.72
192.59
0.00
0.00
0.20
0.60
0.00
Selling and Distribution Expenses
24,902.36
28,600.66
21,651.73
19,273.50
23,148.87
28,366.04
22,021.72
Other Expenses
-18.17
-2,263.14
0.00
0.00
-0.02
-1,766.19
-1,225.56
Total Expenditure (Excl Depreciation)
2,65,358.13
2,78,921.23
2,61,449.28
2,50,232.54
2,31,324.91
3,05,859.18
2,63,500.46
Operating Profit (PBDIT) excl Other Income
14367.1
16118.800000000001
23701.5
31588.1
13106
12970.2
21028.2
Other Income
9,321.72
14,814.00
3,255.71
237.33
8,823.23
17,149.88
-2,608.84
Operating Profit (PBDIT)
26,262.35
33,458.99
29,570.58
35,046.05
25,310.84
30,120.11
32,436.36
Interest
181.72
192.59
0.00
0.00
0.20
0.60
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39,269.48
44,719.47
45,353.22
50,861.62
36,254.87
41,336.26
43,049.94
Depreciation
2,573.51
2,526.19
2,613.38
3,220.60
3,381.61
0.00
14,016.98
Profit Before Tax
23,507.11
30,740.21
26,957.20
31,825.45
21,929.03
30,119.51
18,419.38
Tax
3,230.36
4,904.01
5,127.35
7,360.92
3,970.69
4,294.53
4,366.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20,276.75
25,836.20
21,829.85
24,464.52
17,958.34
25,824.99
14,053.02
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
20,276.75
25,836.20
21,829.85
24,464.52
17,958.34
25,824.99
14,053.02
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
20,276.75
25,836.20
21,829.85
24,464.52
17,958.34
25,824.99
14,053.02
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
7,90,051.41
7,69,774.66
7,68,250.50
7,57,423.51
7,56,116.02
7,63,666.26
7,37,851.76
Earnings per share (EPS)
834.02
1089.42
928.39
1056.46
775.5
1134.91
621.28
Diluted Earnings per share
834.02
1089.42
928.39
1056.46
775.5
1134.91
621.28
Operating Profit Margin (Excl OI)
5.14%
5.46%
8.31%
11.21%
5.36%
4.07%
7.39%
Gross Profit Margin
9.32%
11.28%
10.37%
12.44%
10.35%
9.45%
11.4%
PAT Margin
7.25%
8.76%
7.66%
8.68%
7.35%
8.1%
4.94%
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 Mar 2026 is 14.44% vs 5.26% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 12.91% vs 8.47% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 2.75% vs -4.63% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 90,750.00% vs -99.94% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Sea & Air Freight International With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,79,725.25
2,99,033.70
-19,308.45
-6.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,79,725.25
2,99,033.70
-19,308.45
-6.46%
Raw Material Cost
2,40,455.78
2,11,671.95
28,783.83
13.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
77,841.51
-77,841.51
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
181.72
2,700.98
-2,519.26
-93.27%
Selling and Distribution Expenses
24,902.36
53,814.69
-28,912.33
-53.73%
Other Expenses
-18.17
-8,054.25
8,036.08
99.77%
Total Expenditure (Excl Depreciation)
2,65,358.13
2,65,486.64
-128.51
-0.05%
Operating Profit (PBDIT) excl Other Income
14,367.12
33,547.06
-19,179.94
-57.17%
Other Income
9,321.72
5,356.68
3,965.04
74.02%
Operating Profit (PBDIT)
26,262.35
61,158.15
-34,895.80
-57.06%
Interest
181.72
2,700.98
-2,519.26
-93.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
39,269.48
87,361.75
-48,092.27
-55.05%
Depreciation
2,573.51
22,254.40
-19,680.89
-88.44%
Profit Before Tax
23,507.11
36,202.76
-12,695.65
-35.07%
Tax
3,230.36
8,119.19
-4,888.83
-60.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
20,276.75
28,083.57
-7,806.82
-27.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20,276.75
28,083.57
-7,806.82
-27.80%
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
20,276.75
28,083.57
-7,806.82
-27.80%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
7,90,051.41
11,41,134.15
-3,51,082.74
-30.77%
Earnings per share (EPS)
834.02
351.63
482.39
137.19%
Diluted Earnings per share
834.02
351.63
482.39
137.19%
Operating Profit Margin (Excl OI)
5.14%
11.22%
0.00
-6.08%
Gross Profit Margin
9.32%
19.55%
0.00
-10.23%
PAT Margin
7.25%
9.39%
0.00
-2.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 27,972.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.19% vs 3.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.44% vs 5.26% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,027.67 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -21.52% vs 18.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.91% vs 8.47% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,694.06 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.14% vs -29.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.75% vs -4.63% in Mar 2025
Quarterly - Interest
Interest 18.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.66% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 90,750.00% vs -99.94% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.14%
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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