Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,02,008.36
80,226.38
98,970.81
1,65,053.52
1,24,554.86
1,71,505.69
85,324.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,02,008.36
80,226.38
98,970.81
1,65,053.52
1,24,554.86
1,71,505.69
85,324.42
Raw Material Cost
80,576.33
66,584.17
58,502.95
96,902.12
63,211.43
83,207.76
66,625.30
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
29,694.50
21,321.41
20,523.75
27,038.12
20,979.91
20,576.93
20,400.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19,083.28
20,198.72
11,519.99
15,181.27
13,535.68
18,168.77
8,777.73
Selling and Distribution Expenses
27,617.19
17,343.20
13,992.48
16,421.38
13,370.70
15,589.62
11,797.41
Other Expenses
-4,457.07
-3,854.21
-2,805.46
-3,812.17
-3,049.61
-3,479.08
-2,518.45
Total Expenditure (Excl Depreciation)
1,12,400.60
86,905.43
76,484.57
1,17,421.20
80,601.62
1,02,752.23
82,416.72
Operating Profit (PBDIT) excl Other Income
-10392.2
-6679
22486.199999999997
47632.299999999996
43953.2
68753.5
2907.7
Other Income
7,02,527.53
94,624.05
5,556.96
-259.53
-11,066.26
11,065.50
5,984.90
Operating Profit (PBDIT)
6,96,342.37
90,923.06
32,032.33
51,470.48
36,906.47
83,773.80
12,886.60
Interest
19,083.28
20,198.72
11,519.99
15,181.27
13,535.68
18,168.77
8,777.73
Exceptional Items
0.00
0.00
0.00
-24,745.71
0.00
0.00
0.00
Gross Profit (PBDT)
17,224.94
10,664.16
36,478.72
64,053.69
57,323.94
84,343.08
14,705.11
Depreciation
4,207.09
2,978.06
3,989.14
4,097.70
4,019.49
3,954.85
3,994.01
Profit Before Tax
6,73,052.00
67,746.29
16,523.20
7,445.81
19,351.30
61,650.18
114.87
Tax
1,34,387.89
9,631.39
2,869.74
6,666.37
6,016.40
11,151.22
-1,004.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,37,892.08
57,868.64
13,583.59
192.03
13,078.15
50,294.18
1,320.52
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
5,37,892.08
57,868.64
13,583.59
192.03
13,078.15
50,294.18
1,320.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
772.03
246.25
69.87
587.41
256.74
204.77
-201.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,38,664.11
58,114.89
13,653.46
779.44
13,334.90
50,498.96
1,119.44
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
28,59,635.90
23,21,743.83
22,64,002.01
22,50,455.41
22,49,091.16
22,36,013.01
18,87,655.61
Earnings per share (EPS)
2692.72
289.69
68.0
0.96
65.47
251.77
7.09
Diluted Earnings per share
2692.72
289.69
68.0
0.96
65.47
251.77
7.09
Operating Profit Margin (Excl OI)
-10.19%
-8.33%
22.72%
28.86%
35.29%
40.09%
3.41%
Gross Profit Margin
663.93%
88.16%
20.73%
6.99%
18.76%
38.25%
4.82%
PAT Margin
527.3%
72.13%
13.72%
0.12%
10.5%
29.33%
1.55%
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 Sep 2025 is 27.15% vs -18.94% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 826.89% vs 325.64% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -67.12% vs -113.98% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -5.52% vs 75.34% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Ba Ria-Vung Tau House Development JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,02,008.36
3,79,424.69
-2,77,416.33
-73.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,02,008.36
3,79,424.69
-2,77,416.33
-73.11%
Raw Material Cost
80,576.33
50,767.62
29,808.71
58.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
29,694.50
29,157.38
537.12
1.84%
Power Cost
0
0
0.00
Manufacturing Expenses
19,083.28
6,596.72
12,486.56
189.28%
Selling and Distribution Expenses
27,617.19
28,293.54
-676.35
-2.39%
Other Expenses
-4,457.07
9,528.85
-13,985.92
-146.77%
Total Expenditure (Excl Depreciation)
1,12,400.60
2,10,103.77
-97,703.17
-46.50%
Operating Profit (PBDIT) excl Other Income
-10,392.25
169,320.91
-1,79,713.16
-106.14%
Other Income
7,02,527.53
-18,964.48
7,21,492.01
3,804.44%
Operating Profit (PBDIT)
6,96,342.37
2,80,851.58
4,15,490.79
147.94%
Interest
19,083.28
6,596.72
12,486.56
189.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
17,224.94
1,98,161.92
-1,80,936.98
-91.31%
Depreciation
4,207.09
1,30,495.15
-1,26,288.06
-96.78%
Profit Before Tax
6,73,052.00
1,43,126.80
5,29,925.20
370.25%
Tax
1,34,387.89
40,113.05
94,274.84
235.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,37,892.08
1,03,013.75
4,34,878.33
422.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,37,892.08
1,03,013.75
4,34,878.33
422.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
772.03
0.00
772.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,38,664.11
1,03,013.75
4,35,650.36
422.91%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
28,59,635.90
32,03,199.33
-3,43,563.43
-10.73%
Earnings per share (EPS)
2,692.72
0.00
2,692.72
Diluted Earnings per share
2,692.72
0.00
2,692.72
Operating Profit Margin (Excl OI)
-10.19%
44.63%
0.00
-54.82%
Gross Profit Margin
663.93%
72.11%
0.00
591.82%
PAT Margin
527.30%
27.15%
0.00
500.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,200.84 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 27.15% vs -18.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -18.10% vs -25.94% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53,866.41 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 826.89% vs 325.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3,939.51% vs -58.89% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -618.52 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -67.12% vs -113.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -112.89% vs -27.76% in Sep 2024
Quarterly - Interest
Interest 1,908.33 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.52% vs 75.34% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 40.98% vs -53.53% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -10.19%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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."
