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
1,10,173.97
1,96,198.64
1,30,132.06
1,58,254.07
88,179.18
1,06,076.06
47,458.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,10,173.97
1,96,198.64
1,30,132.06
1,58,254.07
88,179.18
1,06,076.06
47,458.46
Raw Material Cost
91,371.98
1,66,537.58
1,11,320.17
1,40,988.88
72,047.90
81,346.68
29,978.79
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
6,668.18
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,740.82
1,999.20
2,162.53
2,261.80
2,238.07
2,222.77
2,362.03
Selling and Distribution Expenses
5,602.15
12,485.51
6,087.89
6,554.06
6,026.51
11,889.13
7,371.17
Other Expenses
-840.90
-199.92
-216.25
-226.18
-223.81
-222.28
-236.20
Total Expenditure (Excl Depreciation)
96,974.13
1,79,023.09
1,17,408.05
1,47,542.94
78,074.41
93,235.82
37,349.96
Operating Profit (PBDIT) excl Other Income
13199.8
17175.6
12724
10711.099999999999
10104.8
12840.2
10108.5
Other Income
626.08
1,052.47
404.62
762.88
245.20
1,195.29
532.59
Operating Profit (PBDIT)
19,169.78
18,201.52
18,998.98
17,323.30
16,223.99
19,895.79
16,523.14
Interest
1,740.82
1,999.20
2,162.53
2,261.80
2,238.07
2,222.77
2,362.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
4.88
0.00
Gross Profit (PBDT)
18,801.99
29,661.06
18,811.90
17,265.19
16,131.28
24,729.38
17,479.67
Depreciation
5,343.86
0.00
5,922.87
5,890.53
5,894.28
5,898.08
5,909.13
Profit Before Tax
12,085.10
16,202.32
10,913.57
9,170.98
8,091.64
11,779.81
8,251.98
Tax
2,275.95
2,549.05
2,397.04
2,012.25
1,612.85
2,263.02
1,295.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,696.93
13,655.08
8,541.40
7,107.16
6,434.51
9,448.72
6,824.65
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
9,696.93
13,655.08
8,541.40
7,107.16
6,434.51
9,448.72
6,824.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
112.22
-1.81
-24.86
51.56
44.28
68.07
132.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,809.16
13,653.27
8,516.54
7,158.72
6,478.79
9,516.79
6,956.73
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
2,10,485.43
1,99,905.72
1,99,464.55
1,90,925.43
1,95,989.11
1,89,554.60
1,90,847.39
Earnings per share (EPS)
734.62
0.0
647.08
538.42
487.46
715.81
517.02
Diluted Earnings per share
734.62
0.0
647.08
538.42
487.46
715.81
517.02
Operating Profit Margin (Excl OI)
11.98%
8.74%
9.74%
6.74%
11.44%
12.07%
21.24%
Gross Profit Margin
15.82%
8.26%
12.94%
9.52%
15.86%
16.67%
29.84%
PAT Margin
8.8%
6.96%
6.56%
4.49%
7.3%
8.91%
14.38%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 24.94% vs 49.81% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 51.40% vs 96.39% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 16.05% vs 23.93% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -22.22% vs -28.08% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Water Supply Sewerage Construction & Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,10,173.97
0
1,10,173.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,10,173.97
0
1,10,173.97
Raw Material Cost
91,371.98
0
91,371.98
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,668.18
0
6,668.18
Power Cost
0
0
0.00
Manufacturing Expenses
1,740.82
0
1,740.82
Selling and Distribution Expenses
5,602.15
0
5,602.15
Other Expenses
-840.90
0.00
-840.90
Total Expenditure (Excl Depreciation)
96,974.13
0
96,974.13
Operating Profit (PBDIT) excl Other Income
13,199.84
0.00
13,199.84
Other Income
626.08
0
626.08
Operating Profit (PBDIT)
19,169.78
0
19,169.78
Interest
1,740.82
0
1,740.82
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
18,801.99
0
18,801.99
Depreciation
5,343.86
0
5,343.86
Profit Before Tax
12,085.10
0
12,085.10
Tax
2,275.95
0
2,275.95
Provisions and contingencies
0
0
0.00
Profit After Tax
9,696.93
0
9,696.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,696.93
0
9,696.93
Share in Profit of Associates
0
0
0.00
Minority Interest
112.22
0
112.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,809.16
0
9,809.16
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,10,485.43
0
2,10,485.43
Earnings per share (EPS)
734.62
0
734.62
Diluted Earnings per share
734.62
0
734.62
Operating Profit Margin (Excl OI)
11.98%
0%
0.00
11.98%
Gross Profit Margin
15.82%
0%
0.00
15.82%
PAT Margin
8.80%
0%
0.00
8.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,017.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -43.85% vs 50.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 24.94% vs 49.81% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 980.92 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -28.16% vs 60.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 51.40% vs 96.39% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,854.37 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.13% vs -7.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.05% vs 23.93% in Mar 2025
Quarterly - Interest
Interest 174.08 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.93% vs -7.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -22.22% vs -28.08% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.98%
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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