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
1,28,266.62
87,604.27
63,515.82
47,211.93
78,366.04
86,936.84
38,256.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,28,266.62
87,604.27
63,515.82
47,211.93
78,366.04
86,936.84
38,256.45
Raw Material Cost
43,872.15
32,859.62
36,277.09
21,478.73
32,864.62
29,750.97
28,740.12
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
2,467.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,250.97
6,623.46
11,412.88
3,354.76
12,328.51
3,756.88
8,228.47
Selling and Distribution Expenses
2,680.51
1,626.51
1,948.44
1,727.95
2,066.92
1,675.18
1,634.82
Other Expenses
-725.10
-662.35
-1,141.29
-335.48
-1,232.85
-375.69
-1,069.57
Total Expenditure (Excl Depreciation)
46,552.66
34,486.13
38,225.53
23,206.68
34,931.54
31,426.15
30,374.94
Operating Profit (PBDIT) excl Other Income
81714
53118.100000000006
25290.300000000003
24005.300000000003
43434.5
55510.7
7881.5
Other Income
4,724.20
263.61
1,861.25
-144.90
-1,413.00
3,814.10
-1,001.00
Operating Profit (PBDIT)
86,495.22
65,551.46
39,318.69
36,026.23
42,074.73
59,324.80
19,095.49
Interest
7,250.97
6,623.46
11,412.88
3,354.76
12,328.51
3,756.88
8,228.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
84,394.46
54,744.65
27,238.73
25,733.20
45,501.41
57,185.87
9,516.33
Depreciation
57.07
12,169.71
12,167.16
12,165.88
53.23
0.00
12,214.98
Profit Before Tax
79,187.19
46,758.29
15,738.66
20,505.59
29,692.99
55,567.91
-1,347.96
Tax
8,096.59
4,675.83
1,597.81
2,050.56
2,513.39
5,556.79
599.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71,090.60
42,082.46
14,140.85
18,455.04
27,179.60
50,011.12
-1,947.95
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
71,090.60
42,082.46
14,140.85
18,455.04
27,179.60
50,011.12
-1,947.95
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
71,090.60
42,082.46
14,140.85
18,455.04
27,179.60
50,011.12
-1,947.95
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
5,98,937.14
5,91,146.54
5,49,101.32
5,72,422.46
5,53,967.42
5,77,414.58
5,27,500.70
Earnings per share (EPS)
0.0
997.21
335.09
437.32
644.07
1185.1
-46.16
Diluted Earnings per share
0.0
997.21
335.09
437.32
644.07
1185.1
-46.16
Operating Profit Margin (Excl OI)
63.71%
60.63%
39.82%
50.85%
55.43%
63.85%
20.6%
Gross Profit Margin
61.78%
67.27%
43.94%
69.2%
37.96%
63.92%
28.41%
PAT Margin
55.42%
48.04%
22.26%
39.09%
34.68%
57.53%
-5.09%
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 63.68% vs -21.84% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 161.56% vs -52.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 88.03% vs -42.99% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -41.19% vs 135.64% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Sesan 4A HydroElectric JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,28,266.62
1,74,079.90
-45,813.28
-26.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,28,266.62
1,74,079.90
-45,813.28
-26.32%
Raw Material Cost
43,872.15
70,319.06
-26,446.91
-37.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
14,287.08
-14,287.08
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
7,250.97
52.64
7,198.33
13,674.64%
Selling and Distribution Expenses
2,680.51
14,467.25
-11,786.74
-81.47%
Other Expenses
-725.10
-1,433.97
708.87
49.43%
Total Expenditure (Excl Depreciation)
46,552.66
84,786.31
-38,233.65
-45.09%
Operating Profit (PBDIT) excl Other Income
81,713.95
89,293.58
-7,579.63
-8.49%
Other Income
4,724.20
6,084.24
-1,360.04
-22.35%
Operating Profit (PBDIT)
86,495.22
1,14,801.13
-28,305.91
-24.66%
Interest
7,250.97
52.64
7,198.33
13,674.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
84,394.46
1,03,760.84
-19,366.38
-18.66%
Depreciation
57.07
19,423.31
-19,366.24
-99.71%
Profit Before Tax
79,187.19
95,325.18
-16,137.99
-16.93%
Tax
8,096.59
14,258.75
-6,162.16
-43.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
71,090.60
65,311.62
5,778.98
8.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71,090.60
65,311.62
5,778.98
8.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
15,754.81
-15,754.81
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71,090.60
81,066.43
-9,975.83
-12.31%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,98,937.14
11,94,413.74
-5,95,476.60
-49.86%
Earnings per share (EPS)
0.00
1,028.53
-1,028.53
-100.00%
Diluted Earnings per share
0.00
1,028.53
-1,028.53
-100.00%
Operating Profit Margin (Excl OI)
63.71%
51.29%
0.00
12.42%
Gross Profit Margin
61.78%
65.92%
0.00
-4.14%
PAT Margin
55.42%
37.52%
0.00
17.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,826.66 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 46.42% vs 37.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 63.68% vs -21.84% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7,109.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 68.93% vs 197.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 161.56% vs -52.00% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,177.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 25.25% vs 74.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 88.03% vs -42.99% in Dec 2024
Quarterly - Interest
Interest 725.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.47% vs -41.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -41.19% vs 135.64% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 63.71%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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