Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
1,19,902.00
1,95,319.00
1,79,941.00
1,83,075.00
1,37,444.00
2,25,740.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,19,902.00
1,95,319.00
1,79,941.00
1,83,075.00
1,37,444.00
2,25,740.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
18,662.00
26,089.00
25,192.00
34,438.00
30,197.00
28,492.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
382.00
General and Administration Expenses
14,345.00
20,680.00
20,609.00
22,478.00
16,043.00
20,602.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,07,734.00
1,62,437.00
1,51,257.00
1,62,158.00
1,12,476.00
1,91,857.00
Operating Profit (PBDIT) excl Other Income
12,168.00
32,882.00
28,684.00
20,916.00
24,967.00
33,882.00
Other Income
2,582.00
4,498.00
4,662.00
6,739.00
-2,115.00
956.00
Operating Profit (PBDIT)
20,283.00
38,702.00
38,113.00
37,711.00
33,122.00
33,878.00
Interest
0.00
0.00
0.00
0.00
0.00
382.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5,875.00
6,586.00
7,324.00
11,185.00
12,364.00
13,153.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
14,407.00
32,116.00
30,788.00
26,525.00
20,757.00
20,342.00
Provision for Tax
2,890.00
6,575.00
6,591.00
5,186.00
3,316.00
5,448.00
Profit After Tax
7,877.00
22,987.00
24,197.00
21,339.00
17,441.00
14,893.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
635.70
1,854.92
1,952.54
1,721.92
1,407.42
1,201.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -38.61% vs 8.55% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -62.99% vs 14.63% in Dec 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2025 is -65.73% vs -5.00% in Dec 2024
Compare Profit and Loss Results of Binh Dinh Minerals JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
1,19,902.00
1,32,52,786.00
-1,31,32,884.00
-99.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,19,902.00
1,32,52,786.00
-1,31,32,884.00
-99.10%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
18,662.00
11,15,471.00
-10,96,809.00
-98.33%
Operating Expenses
0.00
2,43,615.00
-2,43,615.00
-100.00%
General and Administration Expenses
14,345.00
6,86,871.00
-6,72,526.00
-97.91%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,07,734.00
1,13,68,516.00
-1,12,60,782.00
-99.05%
Operating Profit (PBDIT) excl Other Income
12,168.00
18,84,269.00
-18,72,101.00
-99.35%
Other Income
2,582.00
-69,441.00
72,023.00
103.72%
Operating Profit (PBDIT)
20,283.00
30,37,379.00
-30,17,096.00
-99.33%
Interest
0.00
2,43,615.00
-2,43,615.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5,875.00
12,27,969.00
-12,22,094.00
-99.52%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14,407.00
15,65,795.00
-15,51,388.00
-99.08%
Provision for Tax
2,890.00
3,46,522.00
-3,43,632.00
-99.17%
Profit After Tax
7,877.00
12,75,830.00
-12,67,953.00
-99.38%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
635.7001
6379.1523
-5,743.45
-90.03%
Profit And Loss - Net Sales
Net Sales 1,19,902.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -38.61% vs 8.55% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,168.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -62.99% vs 14.63% in Dec 2024
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 7,878.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -65.73% vs -5.00% in Dec 2024
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