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
74,665.24
17,46,401.87
5,61,936.96
9,21,137.09
1,20,137.37
15,27,095.49
9,15,068.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
74,665.24
17,46,401.87
5,61,936.96
9,21,137.09
1,20,137.37
15,27,095.49
9,15,068.84
Raw Material Cost
70,511.76
16,77,787.30
5,31,869.15
8,78,148.00
1,11,620.98
14,72,400.78
8,77,065.35
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
54,693.19
1,52,748.97
94,977.69
28,353.30
45,506.61
1,59,763.68
1,00,566.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,370.74
4,156.20
5,613.32
4,666.90
3,185.72
4,145.77
3,552.02
Selling and Distribution Expenses
6,364.09
52,822.15
19,406.00
30,945.63
5,709.17
35,925.84
25,919.82
Other Expenses
-5,806.39
-15,690.52
-10,059.10
-3,302.02
-4,869.23
-16,390.94
-10,411.85
Total Expenditure (Excl Depreciation)
76,875.85
17,30,609.45
5,51,275.15
9,09,093.63
1,17,330.15
15,08,326.62
9,02,985.17
Operating Profit (PBDIT) excl Other Income
-2210.6
15792.4
10661.800000000001
12043.5
2807.2000000000003
18768.9
12083.699999999999
Other Income
6,420.43
5,786.89
654.80
1,928.61
1,605.77
682.49
664.54
Operating Profit (PBDIT)
15,304.39
34,042.58
27,145.34
19,290.05
7,091.26
27,394.91
13,478.72
Interest
3,370.74
4,156.20
5,613.32
4,666.90
3,185.72
4,145.77
3,552.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,153.48
68,614.57
30,067.81
42,989.09
8,516.40
54,694.70
38,003.49
Depreciation
11,094.57
12,463.28
15,828.72
5,317.98
2,678.27
7,943.56
730.51
Profit Before Tax
839.08
17,423.10
5,703.29
9,305.17
1,227.28
15,305.58
9,196.19
Tax
168.81
3,484.68
1,675.60
1,861.65
249.29
3,485.15
1,845.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
670.27
13,938.42
4,027.70
7,443.52
977.99
11,820.44
7,351.10
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
670.27
13,938.42
4,027.70
7,443.52
977.99
11,820.44
7,351.10
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
670.27
13,938.42
4,027.70
7,443.52
977.99
11,820.44
7,351.10
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
1,68,804.56
1,68,134.29
1,59,908.84
1,55,881.14
1,66,029.86
1,65,051.87
1,59,487.85
Earnings per share (EPS)
53.97
1122.28
324.3
599.33
78.74
951.74
591.89
Diluted Earnings per share
53.97
1122.28
324.3
599.33
78.74
951.74
591.89
Operating Profit Margin (Excl OI)
-2.96%
0.9%
1.9%
1.31%
2.34%
1.23%
1.32%
Gross Profit Margin
15.98%
1.71%
3.83%
1.59%
3.25%
1.52%
1.08%
PAT Margin
0.9%
0.8%
0.72%
0.81%
0.81%
0.77%
0.8%
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 -37.85% vs -66.84% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -31.46% vs -64.13% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 61.95% vs -44.95% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 5.81% vs -8.63% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Thanh An 96 Installation JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
74,665.24
0
74,665.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
74,665.24
0
74,665.24
Raw Material Cost
70,511.76
0
70,511.76
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
54,693.19
0
54,693.19
Power Cost
0
0
0.00
Manufacturing Expenses
3,370.74
0
3,370.74
Selling and Distribution Expenses
6,364.09
0
6,364.09
Other Expenses
-5,806.39
0.00
-5,806.39
Total Expenditure (Excl Depreciation)
76,875.85
0
76,875.85
Operating Profit (PBDIT) excl Other Income
-2,210.61
0.00
-2,210.61
Other Income
6,420.43
0
6,420.43
Operating Profit (PBDIT)
15,304.39
0
15,304.39
Interest
3,370.74
0
3,370.74
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
4,153.48
0
4,153.48
Depreciation
11,094.57
0
11,094.57
Profit Before Tax
839.08
0
839.08
Tax
168.81
0
168.81
Provisions and contingencies
0
0
0.00
Profit After Tax
670.27
0
670.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
670.27
0
670.27
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
670.27
0
670.27
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,68,804.56
0
1,68,804.56
Earnings per share (EPS)
53.97
0
53.97
Diluted Earnings per share
53.97
0
53.97
Operating Profit Margin (Excl OI)
-2.96%
0%
0.00
-2.96%
Gross Profit Margin
15.98%
0%
0.00
15.98%
PAT Margin
0.90%
0%
0.00
0.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,466.52 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -95.72% vs 210.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -37.85% vs -66.84% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 67.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -95.19% vs 246.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -31.46% vs -64.13% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 888.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -68.56% vs 6.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 61.95% vs -44.95% in Mar 2025
Quarterly - Interest
Interest 337.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -18.90% vs -25.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.81% vs -8.63% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.96%
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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