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
934.24
1,024.70
995.76
937.17
886.41
909.53
575.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
934.24
1,024.70
995.76
937.17
886.41
909.53
575.83
Raw Material Cost
465.73
592.05
566.93
452.13
708.64
532.65
455.40
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
664.17
842.33
814.29
621.12
750.52
887.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
699.69
1,003.77
1,095.83
1,063.56
951.24
923.72
1,191.11
Other Expenses
0.00
-66.42
-84.23
-81.43
-62.11
-75.05
-88.70
Total Expenditure (Excl Depreciation)
1,165.42
1,595.82
1,662.77
1,515.69
1,659.88
1,456.37
1,646.51
Operating Profit (PBDIT) excl Other Income
-231.20000000000002
-571.1
-667
-578.5
-773.5
-546.8
-1070.6999999999998
Other Income
2,123.44
1,870.59
1,900.49
1,712.23
1,638.10
1,484.09
1,725.33
Operating Profit (PBDIT)
1,892.26
1,539.85
1,473.87
1,371.09
1,105.02
1,156.10
864.69
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
468.51
432.65
428.83
485.04
177.77
376.88
120.43
Depreciation
0.00
240.38
240.38
240.38
240.38
227.77
216.53
Profit Before Tax
1,892.26
1,299.47
1,233.48
1,130.71
864.63
928.32
648.15
Tax
395.03
259.89
246.70
229.74
188.81
185.66
121.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,497.23
1,039.57
986.79
900.96
675.82
742.66
526.20
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
1,497.23
1,039.57
986.79
900.96
675.82
742.66
526.20
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
1,497.23
1,039.57
986.79
900.96
675.82
742.66
526.20
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
1,80,191.51
1,78,694.28
1,77,654.71
1,76,667.92
1,75,766.95
1,75,091.13
1,74,348.47
Earnings per share (EPS)
0.0
120.88
114.74
104.76
78.58
86.36
61.19
Diluted Earnings per share
0.0
120.88
114.74
104.76
78.58
86.36
61.19
Operating Profit Margin (Excl OI)
-24.74%
-55.74%
-66.98%
-62.05%
-87.26%
-61.1%
-187.06%
Gross Profit Margin
202.55%
150.27%
148.01%
146.3%
124.66%
127.11%
150.16%
PAT Margin
160.26%
101.45%
99.1%
96.14%
76.24%
81.65%
91.38%
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 Dec 2025 is -8.83% vs 2.90% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 44.02% vs 5.35% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 30.09% vs 22.48% in Sep 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Transportation & Trading Services JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
934.24
72,107.78
-71,173.54
-98.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
934.24
72,107.78
-71,173.54
-98.70%
Raw Material Cost
465.73
61,169.96
-60,704.23
-99.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
16,130.82
-16,130.82
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
699.69
9,850.30
-9,150.61
-92.90%
Other Expenses
0.00
-1,613.08
1,613.08
100.00%
Total Expenditure (Excl Depreciation)
1,165.42
71,020.26
-69,854.84
-98.36%
Operating Profit (PBDIT) excl Other Income
-231.18
1,087.52
-1,318.70
-121.26%
Other Income
2,123.44
2,804.65
-681.21
-24.29%
Operating Profit (PBDIT)
1,892.26
6,847.88
-4,955.62
-72.37%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
-102.20
102.20
100.00%
Gross Profit (PBDT)
468.51
10,937.82
-10,469.31
-95.72%
Depreciation
0.00
2,955.70
-2,955.70
-100.00%
Profit Before Tax
1,892.26
3,789.97
-1,897.71
-50.07%
Tax
395.03
1,193.54
-798.51
-66.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,497.23
2,542.61
-1,045.38
-41.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,497.23
2,542.61
-1,045.38
-41.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
53.81
-53.81
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,497.23
2,596.43
-1,099.20
-42.34%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
1,80,191.51
3,29,814.15
-1,49,622.64
-45.37%
Earnings per share (EPS)
0.00
0.00
0.00
Diluted Earnings per share
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
-24.74%
1.51%
0.00
-26.25%
Gross Profit Margin
202.55%
9.35%
0.00
193.20%
PAT Margin
160.26%
3.53%
0.00
156.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 93.42 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.83% vs 2.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.39% vs -93.88% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 149.72 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 44.02% vs 5.35% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 121.54% vs -98.44% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -23.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 30.09% vs 22.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 56.63% vs 74.02% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -24.74%
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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