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
6,24,074.18
7,49,330.43
6,75,765.96
7,05,172.64
5,54,901.77
6,05,543.05
5,63,762.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,24,074.18
7,49,330.43
6,75,765.96
7,05,172.64
5,54,901.77
6,05,543.05
5,63,762.05
Raw Material Cost
2,75,184.06
3,65,799.56
2,84,643.41
3,63,264.07
2,76,834.69
2,96,201.01
2,73,333.77
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
1,22,423.82
1,90,043.94
80,433.08
1,21,999.52
98,269.03
1,06,738.56
8,583.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,290.96
1,410.58
2,107.22
1,777.91
1,938.97
2,091.88
727.34
Selling and Distribution Expenses
2,55,992.78
2,91,810.09
2,97,553.82
2,58,344.31
2,21,997.25
2,10,070.72
2,40,018.19
Other Expenses
-12,471.48
-19,145.45
-8,254.03
-12,377.74
-10,020.80
-10,883.04
-931.11
Total Expenditure (Excl Depreciation)
5,31,176.84
6,57,609.65
5,82,197.23
6,21,608.38
4,98,831.93
5,06,271.73
5,13,351.96
Operating Profit (PBDIT) excl Other Income
92897.29999999999
91720.8
93568.70000000001
83564.3
56069.799999999996
99271.29999999999
50410.100000000006
Other Income
3,283.70
10,343.78
3,619.13
10,655.23
6,248.99
5,807.81
5,051.67
Operating Profit (PBDIT)
1,19,217.30
1,25,766.80
1,20,577.31
1,17,488.96
85,572.84
1,27,841.94
78,873.77
Interest
2,290.96
1,410.58
2,107.22
1,777.91
1,938.97
2,091.88
727.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,48,890.12
3,83,530.87
3,91,122.55
3,41,908.57
2,78,067.08
3,09,342.04
2,90,428.29
Depreciation
23,036.26
23,702.24
23,389.45
23,269.48
23,254.02
22,762.81
23,412.00
Profit Before Tax
93,890.08
1,00,653.97
95,080.64
92,441.57
60,379.85
1,02,987.26
54,734.43
Tax
25,643.25
23,110.82
16,781.92
17,649.19
12,646.76
21,644.10
11,026.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54,019.57
57,933.89
52,993.75
68,455.90
37,435.55
64,703.46
34,621.07
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
54,019.57
57,933.89
52,993.75
68,455.90
37,435.55
64,703.46
34,621.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6,633.87
6,765.27
10,294.37
5,605.23
6,016.14
1,974.82
5,497.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60,653.43
64,699.16
63,288.12
74,061.13
43,451.70
66,678.28
40,118.62
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
14,38,361.91
15,52,811.50
14,95,254.68
14,42,301.71
13,73,879.01
14,19,377.49
14,37,616.04
Earnings per share (EPS)
1303.23
1397.66
1278.48
1651.51
903.14
1560.98
835.24
Diluted Earnings per share
1303.23
1397.66
1278.48
1651.51
903.14
1560.98
835.24
Operating Profit Margin (Excl OI)
14.89%
12.24%
13.85%
11.85%
10.1%
16.39%
8.94%
Gross Profit Margin
18.74%
16.6%
17.53%
16.41%
15.07%
20.77%
13.86%
PAT Margin
8.66%
7.73%
7.84%
9.71%
6.75%
10.69%
6.14%
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 -16.72% vs 10.89% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -6.25% vs 2.23% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 0.44% vs -1.31% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 62.41% vs -33.06% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Traphaco JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
6,24,074.18
1,31,632.48
4,92,441.70
374.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,24,074.18
1,31,632.48
4,92,441.70
374.10%
Raw Material Cost
2,75,184.06
48,669.94
2,26,514.12
465.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,22,423.82
27,130.35
95,293.47
351.24%
Power Cost
0
0
0.00
Manufacturing Expenses
2,290.96
230.15
2,060.81
895.42%
Selling and Distribution Expenses
2,55,992.78
50.87
2,55,941.91
503,129.37%
Other Expenses
-12,471.48
-2,736.05
-9,735.43
-355.82%
Total Expenditure (Excl Depreciation)
5,31,176.84
48,720.81
4,82,456.03
990.25%
Operating Profit (PBDIT) excl Other Income
92,897.34
82,911.67
9,985.67
12.04%
Other Income
3,283.70
10,616.87
-7,333.17
-69.07%
Operating Profit (PBDIT)
1,19,217.30
93,528.53
25,688.77
27.47%
Interest
2,290.96
230.15
2,060.81
895.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,48,890.12
82,962.54
2,65,927.58
320.54%
Depreciation
23,036.26
0.00
23,036.26
Profit Before Tax
93,890.08
93,298.39
591.69
0.63%
Tax
25,643.25
18,724.04
6,919.21
36.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
54,019.57
74,574.35
-20,554.78
-27.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54,019.57
74,574.35
-20,554.78
-27.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
6,633.87
0.00
6,633.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60,653.43
74,574.35
-13,920.92
-18.67%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
14,38,361.91
6,10,454.27
8,27,907.64
135.62%
Earnings per share (EPS)
1,303.23
3,468.59
-2,165.36
-62.43%
Diluted Earnings per share
1,303.23
3,468.59
-2,165.36
-62.43%
Operating Profit Margin (Excl OI)
14.89%
62.99%
0.00
-48.10%
Gross Profit Margin
18.74%
70.88%
0.00
-52.14%
PAT Margin
8.66%
56.65%
0.00
-47.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 62,407.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -16.72% vs 10.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.47% vs 1.35% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,065.34 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.25% vs 2.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 39.59% vs -19.14% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,593.36 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.44% vs -1.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 46.15% vs -12.79% in Mar 2025
Quarterly - Interest
Interest 229.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 62.41% vs -33.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.15% vs 88.75% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.89%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 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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