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
2,88,317.44
4,18,870.79
2,75,009.52
1,71,462.22
2,56,439.06
5,75,541.86
2,26,350.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,88,317.44
4,18,870.79
2,75,009.52
1,71,462.22
2,56,439.06
5,75,541.86
2,26,350.28
Raw Material Cost
2,25,478.39
3,32,196.32
2,30,053.73
1,45,582.06
2,13,679.75
4,46,470.02
1,90,818.60
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
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
175.85
185.71
199.50
182.25
0.00
0.00
0.00
Selling and Distribution Expenses
42,061.98
78,125.87
30,729.24
19,091.50
33,381.36
95,048.70
31,861.43
Other Expenses
-17.58
-18.57
-19.95
-18.23
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,67,540.37
4,10,322.19
2,60,782.97
1,64,673.56
2,47,061.11
5,41,518.73
2,22,680.03
Operating Profit (PBDIT) excl Other Income
20777.1
8548.6
14226.6
6788.7
9377.9
34023.1
3670.2
Other Income
791.75
1,257.71
1,037.79
1,066.98
2,035.88
940.26
737.78
Operating Profit (PBDIT)
29,676.26
9,806.31
23,099.26
16,420.35
19,451.72
42,744.45
12,392.26
Interest
175.85
185.71
199.50
182.25
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)
62,839.05
86,674.47
44,955.79
25,880.15
42,759.31
1,29,071.84
35,531.68
Depreciation
8,107.44
0.00
7,834.92
8,564.71
8,037.89
7,781.05
7,984.23
Profit Before Tax
21,392.97
9,620.60
15,064.84
7,673.38
11,413.83
34,963.39
4,408.02
Tax
4,614.83
2,031.06
3,117.65
1,500.31
2,257.56
5,196.97
509.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,778.14
7,589.54
11,947.19
6,173.07
9,156.26
29,766.42
3,898.20
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
16,778.14
7,589.54
11,947.19
6,173.07
9,156.26
29,766.42
3,898.20
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
16,778.14
7,589.54
11,947.19
6,173.07
9,156.26
29,766.42
3,898.20
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
3,08,883.47
2,91,863.35
2,88,556.78
2,76,833.64
2,98,851.28
2,89,695.02
2,60,992.29
Earnings per share (EPS)
972.65
0.0
692.59
357.86
530.8
1725.59
225.98
Diluted Earnings per share
972.65
0.0
692.59
357.86
530.8
1725.59
225.98
Operating Profit Margin (Excl OI)
7.21%
2.04%
5.17%
3.96%
3.66%
5.91%
1.62%
Gross Profit Margin
10.23%
2.3%
8.33%
9.47%
7.59%
7.43%
5.47%
PAT Margin
5.82%
1.81%
4.34%
3.6%
3.57%
5.17%
1.72%
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 -31.17% vs 52.31% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 121.07% vs -36.47% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 237.89% vs -61.25% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -5.33% vs -6.92% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of X20 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,88,317.44
0
2,88,317.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,88,317.44
0
2,88,317.44
Raw Material Cost
2,25,478.39
0
2,25,478.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
175.85
0
175.85
Selling and Distribution Expenses
42,061.98
0
42,061.98
Other Expenses
-17.58
0.00
-17.58
Total Expenditure (Excl Depreciation)
2,67,540.37
0
2,67,540.37
Operating Profit (PBDIT) excl Other Income
20,777.07
0.00
20,777.07
Other Income
791.75
0
791.75
Operating Profit (PBDIT)
29,676.26
0
29,676.26
Interest
175.85
0
175.85
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
62,839.05
0
62,839.05
Depreciation
8,107.44
0
8,107.44
Profit Before Tax
21,392.97
0
21,392.97
Tax
4,614.83
0
4,614.83
Provisions and contingencies
0
0
0.00
Profit After Tax
16,778.14
0
16,778.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,778.14
0
16,778.14
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
16,778.14
0
16,778.14
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,08,883.47
0
3,08,883.47
Earnings per share (EPS)
972.65
0
972.65
Diluted Earnings per share
972.65
0
972.65
Operating Profit Margin (Excl OI)
7.21%
0%
0.00
7.21%
Gross Profit Margin
10.23%
0%
0.00
10.23%
PAT Margin
5.82%
0%
0.00
5.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 28,831.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -31.17% vs 52.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.43% vs -30.30% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,677.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 121.07% vs -36.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 83.24% vs 10.72% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,888.45 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 237.89% vs -61.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 65.85% vs -24.10% in Mar 2025
Quarterly - Interest
Interest 17.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.33% vs -6.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.21%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
