Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,53,843.54
3,07,469.35
3,25,185.90
2,66,071.92
4,52,574.55
2,25,389.99
4,00,922.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,53,843.54
3,07,469.35
3,25,185.90
2,66,071.92
4,52,574.55
2,25,389.99
4,00,922.74
Raw Material Cost
2,35,545.98
2,89,502.83
3,04,715.05
2,52,802.08
4,38,297.14
2,13,306.31
3,83,982.20
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
7,698.77
6,785.07
9,410.60
5,822.29
9,951.75
5,989.70
7,806.27
Selling and Distribution Expenses
11,338.11
11,115.02
11,041.94
6,254.10
1,794.44
7,939.89
5,470.66
Other Expenses
-769.88
-678.51
-941.06
-582.23
-995.18
-598.97
-780.63
Total Expenditure (Excl Depreciation)
2,46,884.09
3,00,617.85
3,15,756.99
2,59,056.19
4,40,091.58
2,21,246.20
3,89,452.85
Operating Profit (PBDIT) excl Other Income
6959.5
6851.5
9428.9
7015.700000000001
12483
4143.8
11469.9
Other Income
896.95
247.03
707.68
13.14
907.25
1,923.35
-1,555.09
Operating Profit (PBDIT)
8,097.39
7,339.52
10,423.08
7,315.36
14,354.17
6,308.13
11,293.28
Interest
7,698.77
6,785.07
9,410.60
5,822.29
9,951.75
5,989.70
7,806.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
18,297.56
17,966.52
20,470.85
13,269.83
14,277.40
12,083.68
16,940.54
Depreciation
240.99
240.99
286.49
286.49
963.96
240.99
1,378.49
Profit Before Tax
157.63
313.47
726.00
1,206.58
3,438.46
77.43
2,108.52
Tax
0.00
0.00
415.37
0.00
-192.47
0.00
1,209.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.63
313.47
310.62
1,206.58
3,630.93
77.43
899.31
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
157.63
313.47
310.62
1,206.58
3,630.93
77.43
899.31
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
157.63
313.47
310.62
1,206.58
3,630.93
77.43
899.31
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
2,59,555.94
2,55,767.60
2,55,452.23
2,55,143.51
2,44,250.45
2,39,884.69
2,39,807.26
Earnings per share (EPS)
6.51
12.95
12.83
49.84
156.22
3.33
38.69
Diluted Earnings per share
6.51
12.95
12.83
49.84
156.22
3.33
38.69
Operating Profit Margin (Excl OI)
2.74%
2.23%
2.9%
2.64%
2.76%
1.84%
2.86%
Gross Profit Margin
0.16%
0.18%
0.31%
0.56%
0.97%
0.14%
0.87%
PAT Margin
0.06%
0.1%
0.1%
0.45%
0.8%
0.03%
0.22%
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 -4.60% vs -32.20% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -86.94% vs 14.85% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -1.39% vs -6.81% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 32.23% vs -11.07% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of TDG GLOBAL Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,53,843.54
0
2,53,843.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,53,843.54
0
2,53,843.54
Raw Material Cost
2,35,545.98
0
2,35,545.98
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
7,698.77
0
7,698.77
Selling and Distribution Expenses
11,338.11
0
11,338.11
Other Expenses
-769.88
0.00
-769.88
Total Expenditure (Excl Depreciation)
2,46,884.09
0
2,46,884.09
Operating Profit (PBDIT) excl Other Income
6,959.45
0.00
6,959.45
Other Income
896.95
0
896.95
Operating Profit (PBDIT)
8,097.39
0
8,097.39
Interest
7,698.77
0
7,698.77
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
18,297.56
0
18,297.56
Depreciation
240.99
0
240.99
Profit Before Tax
157.63
0
157.63
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
157.63
0
157.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
157.63
0
157.63
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
157.63
0
157.63
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,59,555.94
0
2,59,555.94
Earnings per share (EPS)
6.51
0
6.51
Diluted Earnings per share
6.51
0
6.51
Operating Profit Margin (Excl OI)
2.74%
0%
0.00
2.74%
Gross Profit Margin
0.16%
0%
0.00
0.16%
PAT Margin
0.06%
0%
0.00
0.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 25,384.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.44% vs -5.45% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -4.60% vs -32.20% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.76 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -49.73% vs 0.93% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -86.94% vs 14.85% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 720.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.52% vs -27.00% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -1.39% vs -6.81% in Mar 2025
Quarterly - Interest
Interest 769.88 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.47% vs -27.90% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 32.23% vs -11.07% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.74%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Sep 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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