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
9,54,142.77
7,10,529.44
7,99,916.73
10,65,653.66
7,95,723.09
8,85,220.09
8,50,853.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,54,142.77
7,10,529.44
7,99,916.73
10,65,653.66
7,95,723.09
8,85,220.09
8,50,853.93
Raw Material Cost
7,64,691.68
5,16,210.34
5,99,505.56
8,02,030.26
5,85,293.17
6,16,428.49
6,54,707.36
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
49,820.60
0.00
0.00
1,43,027.35
0.00
1,66,193.80
78,610.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
834.96
576.91
1,003.05
1,512.52
6,707.80
65,891.37
2,030.68
Selling and Distribution Expenses
59,620.66
96,115.99
1,22,019.92
1,56,198.66
1,22,483.46
1,75,472.27
88,216.43
Other Expenses
-5,065.56
-57.69
-100.31
-14,453.99
-670.78
-23,208.52
-8,064.14
Total Expenditure (Excl Depreciation)
8,24,312.34
6,12,326.32
7,21,525.49
9,58,228.92
7,07,776.63
7,91,900.76
7,42,923.79
Operating Profit (PBDIT) excl Other Income
129830.40000000001
98203.09999999999
78391.2
107424.7
87946.5
93319.3
107930.1
Other Income
9,831.99
-9,721.57
11,245.84
13,208.75
70,969.65
1,77,565.79
8,111.22
Operating Profit (PBDIT)
1,41,931.60
95,055.29
96,468.34
1,27,965.01
1,61,222.44
2,77,742.42
1,21,062.01
Interest
834.96
576.91
1,003.05
1,512.52
6,707.80
65,891.37
2,030.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,89,451.09
1,94,319.10
2,00,411.17
2,63,623.40
2,10,429.92
2,68,791.60
1,96,146.57
Depreciation
2,269.17
6,573.75
6,831.25
7,331.52
2,306.33
6,857.30
5,020.65
Profit Before Tax
1,38,827.47
87,904.63
88,634.04
1,19,120.98
1,52,208.32
2,04,993.75
1,14,010.68
Tax
27,935.53
22,411.44
18,272.73
23,957.15
35,785.91
11,007.01
32,490.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92,094.98
54,925.66
78,554.11
94,288.10
1,15,275.05
1,93,999.66
81,519.99
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
92,094.98
54,925.66
78,554.11
94,288.10
1,15,275.05
1,93,999.66
81,519.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,515.34
1,450.03
924.70
875.73
1,147.36
-12.93
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93,610.32
56,375.69
79,478.81
95,163.83
1,16,422.40
1,93,986.74
81,519.99
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
16,63,211.89
15,59,599.41
15,37,284.28
16,46,223.07
15,54,559.86
13,95,947.47
13,02,885.79
Earnings per share (EPS)
2207.84
1316.76
1883.22
2260.42
2763.55
4650.86
1954.32
Diluted Earnings per share
2207.84
1316.76
1883.22
2260.42
2763.55
4650.86
1954.32
Operating Profit Margin (Excl OI)
13.61%
13.82%
9.8%
10.08%
11.05%
10.54%
12.68%
Gross Profit Margin
14.79%
13.3%
11.93%
11.87%
19.42%
23.93%
13.99%
PAT Margin
9.65%
7.73%
9.82%
8.85%
14.49%
21.92%
9.58%
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 Dec 2025 is 19.91% vs -31.36% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -19.59% vs -0.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 46.37% vs -39.07% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -87.55% vs 16.28% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Vietnam Fumigation JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
9,54,142.77
34,14,363.34
-24,60,220.57
-72.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,54,142.77
34,14,363.34
-24,60,220.57
-72.06%
Raw Material Cost
7,64,691.68
27,56,913.05
-19,92,221.37
-72.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
49,820.60
2,29,173.64
-1,79,353.04
-78.26%
Power Cost
0
0
0.00
Manufacturing Expenses
834.96
49,408.52
-48,573.56
-98.31%
Selling and Distribution Expenses
59,620.66
6,12,555.60
-5,52,934.94
-90.27%
Other Expenses
-5,065.56
-27,858.22
22,792.66
81.82%
Total Expenditure (Excl Depreciation)
8,24,312.34
33,69,468.65
-25,45,156.31
-75.54%
Operating Profit (PBDIT) excl Other Income
1,29,830.43
44,894.69
84,935.74
189.19%
Other Income
9,831.99
2,49,966.75
-2,40,134.76
-96.07%
Operating Profit (PBDIT)
1,41,931.60
3,51,016.62
-2,09,085.02
-59.57%
Interest
834.96
49,408.52
-48,573.56
-98.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,89,451.09
6,57,450.29
-4,67,999.20
-71.18%
Depreciation
2,269.17
56,155.19
-53,886.02
-95.96%
Profit Before Tax
1,38,827.47
2,45,452.92
-1,06,625.45
-43.44%
Tax
27,935.53
12,743.48
15,192.05
119.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
92,094.98
2,29,529.98
-1,37,435.00
-59.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
92,094.98
2,29,529.98
-1,37,435.00
-59.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,515.34
3,179.45
-1,664.11
-52.34%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93,610.32
2,32,709.43
-1,39,099.11
-59.77%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
16,63,211.89
1,13,52,256.98
-96,89,045.09
-85.35%
Earnings per share (EPS)
2,207.84
337.58
1,870.26
554.02%
Diluted Earnings per share
2,207.84
337.58
1,870.26
554.02%
Operating Profit Margin (Excl OI)
13.61%
1.31%
0.00
12.30%
Gross Profit Margin
14.79%
8.83%
0.00
5.96%
PAT Margin
9.65%
6.72%
0.00
2.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 95,414.28 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 34.29% vs -11.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.91% vs -31.36% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9,361.03 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 66.05% vs -29.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -19.59% vs -0.16% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,209.96 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 26.08% vs 22.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 46.37% vs -39.07% in Dec 2024
Quarterly - Interest
Interest 83.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 44.74% vs -42.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -87.55% vs 16.28% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.61%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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