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
3,25,305.19
3,41,817.80
3,35,506.60
3,48,124.77
3,17,308.29
3,30,123.38
3,23,816.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,25,305.19
3,41,817.80
3,35,506.60
3,48,124.77
3,17,308.29
3,30,123.38
3,23,816.41
Raw Material Cost
2,36,719.42
2,50,546.69
2,40,150.69
2,42,005.48
2,29,343.67
2,37,317.95
2,28,367.44
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
37,260.32
65,135.18
35,324.18
37,139.63
33,585.26
38,445.90
34,184.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,438.09
1,869.30
1,429.09
639.84
757.70
299.83
349.96
Selling and Distribution Expenses
73,039.46
70,267.21
79,838.50
83,054.56
72,337.83
78,635.02
88,067.53
Other Expenses
-3,969.84
-6,700.45
-3,675.33
-3,777.95
-3,434.30
-3,874.57
-3,453.41
Total Expenditure (Excl Depreciation)
3,09,758.88
3,20,813.91
3,19,989.19
3,25,060.03
3,01,681.50
3,15,952.97
3,16,434.97
Operating Profit (PBDIT) excl Other Income
15546.300000000001
21003.899999999998
15517.4
23064.699999999997
15626.800000000001
14170.4
7381.4
Other Income
-41.24
9,925.96
258.02
-1,586.56
35.25
6,164.65
5,956.97
Operating Profit (PBDIT)
39,664.69
55,419.70
37,687.31
42,356.13
36,402.27
38,970.07
31,111.14
Interest
2,438.09
1,869.30
1,429.09
639.84
757.70
299.83
349.96
Exceptional Items
0.00
3.09
9.59
0.35
4.52
0.00
0.00
Gross Profit (PBDT)
88,585.77
91,271.11
95,355.91
1,06,119.29
87,964.62
92,805.43
95,448.97
Depreciation
24,622.63
24,555.26
22,967.73
22,455.21
21,295.15
18,635.01
17,772.73
Profit Before Tax
12,603.97
28,998.23
13,300.08
19,261.44
14,353.94
20,035.23
12,988.45
Tax
2,556.99
5,895.07
2,710.53
3,873.94
2,891.01
4,067.85
2,625.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,046.98
23,103.16
10,589.55
15,387.49
11,462.94
15,967.39
10,363.04
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
10,046.98
23,103.16
10,589.55
15,387.49
11,462.94
15,967.39
10,363.04
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
10,046.98
23,103.16
10,589.55
15,387.49
11,462.94
15,967.39
10,363.04
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
2,72,532.43
2,62,485.45
2,39,340.74
2,29,386.31
2,53,871.65
2,42,408.71
2,27,973.86
Earnings per share (EPS)
1182.0
2718.02
1245.83
1810.29
1348.58
1878.52
1219.18
Diluted Earnings per share
1182.0
2718.02
1245.83
1810.29
1348.58
1878.52
1219.18
Operating Profit Margin (Excl OI)
4.64%
6.13%
4.31%
6.17%
4.75%
4.29%
2.28%
Gross Profit Margin
11.44%
15.67%
10.81%
11.98%
11.23%
11.71%
9.5%
PAT Margin
3.09%
6.76%
3.16%
4.42%
3.61%
4.84%
3.2%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -4.83% vs 1.88% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -56.51% vs 118.17% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -12.72% vs 21.55% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 30.43% vs 30.80% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Thu Duc Water Supply JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,25,305.19
0
3,25,305.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,25,305.19
0
3,25,305.19
Raw Material Cost
2,36,719.42
0
2,36,719.42
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
37,260.32
0
37,260.32
Power Cost
0
0
0.00
Manufacturing Expenses
2,438.09
0
2,438.09
Selling and Distribution Expenses
73,039.46
0
73,039.46
Other Expenses
-3,969.84
0.00
-3,969.84
Total Expenditure (Excl Depreciation)
3,09,758.88
0
3,09,758.88
Operating Profit (PBDIT) excl Other Income
15,546.31
0.00
15,546.31
Other Income
-41.24
0
-41.24
Operating Profit (PBDIT)
39,664.69
0
39,664.69
Interest
2,438.09
0
2,438.09
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
88,585.77
0
88,585.77
Depreciation
24,622.63
0
24,622.63
Profit Before Tax
12,603.97
0
12,603.97
Tax
2,556.99
0
2,556.99
Provisions and contingencies
0
0
0.00
Profit After Tax
10,046.98
0
10,046.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,046.98
0
10,046.98
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
10,046.98
0
10,046.98
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,72,532.43
0
2,72,532.43
Earnings per share (EPS)
1,182.00
0
1,182.00
Diluted Earnings per share
1,182.00
0
1,182.00
Operating Profit Margin (Excl OI)
4.64%
0%
0.00
4.64%
Gross Profit Margin
11.44%
0%
0.00
11.44%
PAT Margin
3.09%
0%
0.00
3.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32,530.52 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.83% vs 1.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.52% vs -1.37% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,004.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -56.51% vs 118.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -12.35% vs -18.60% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,970.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.72% vs 21.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.18% vs 2.58% in Mar 2025
Quarterly - Interest
Interest 243.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 30.43% vs 30.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 221.78% vs 48.25% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.64%
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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