Bao Viet Securities JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

2,09,863.65

1,68,171.50

2,11,315.15

1,61,692.08

2,72,336.24

2,15,169.28

2,17,903.98

Other Operating Income

0.00

Total Operating income

2,09,863.65

1,68,171.50

2,11,315.15

1,61,692.08

2,72,336.24

2,15,169.28

2,17,903.98

Raw Material Cost

80,185.65

53,041.96

96,641.32

41,582.18

1,06,627.70

90,007.58

1,28,378.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

30,690.08

18,119.13

26,921.07

596.97

40,600.18

22,027.83

42,155.56

Power Cost

0.00

Manufacturing Expenses

36,879.40

33,752.05

32,901.47

31,371.97

34,393.69

36,176.61

31,433.52

Selling and Distribution Expenses

14,452.25

4,262.06

18,610.98

1,925.06

13,093.15

4,072.23

9,733.14

Other Expenses

-4,133.34

-2,344.63

-3,323.78

-2,568.32

-629.61

-3,698.37

-3,045.59

Total Expenditure (Excl Depreciation)

1,20,873.98

85,728.90

1,41,837.07

49,792.98

1,88,418.66

1,15,300.49

1,81,244.54

Operating Profit (PBDIT) excl Other Income

88989.7

82442.6

69478.1

111899.1

83917.6

99868.79999999999

36659.4

Other Income

121.04

-9.53

1,324.06

490.08

168.89

113.50

54,439.51

Operating Profit (PBDIT)

91,071.80

84,139.86

72,505.77

1,13,924.78

85,556.22

1,01,405.51

93,508.49

Interest

36,879.40

33,752.05

32,901.47

31,371.97

34,393.69

36,176.61

31,433.52

Exceptional Items

23,357.12

2,323.23

0.00

-30,692.52

575.29

2,888.12

0.00

Gross Profit (PBDT)

1,27,716.91

1,13,422.76

1,12,970.21

1,18,574.30

1,64,238.80

1,23,738.48

87,883.36

Depreciation

1,961.09

1,706.79

1,703.63

1,535.60

1,469.74

1,423.23

1,642.41

Profit Before Tax

75,588.44

51,004.25

37,900.68

50,324.69

50,268.08

66,693.80

59,665.45

Tax

4,414.69

9,886.91

4,302.18

14,716.45

2,860.57

11,948.06

7,130.79

Provisions and contingencies

0.00

Profit After Tax

71,173.75

41,117.34

33,598.49

35,608.25

47,407.51

54,745.75

52,534.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

71,173.75

41,117.34

33,598.49

35,608.25

47,407.51

54,745.75

52,534.66

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

71,173.75

41,117.34

33,598.49

35,608.25

47,407.51

54,745.75

52,534.66

Equity Capital

0.00

Face Value

10000.0

Reserves

25,80,766.04

25,17,468.23

24,75,372.53

24,74,439.94

24,33,354.87

23,90,886.31

23,14,776.72

Earnings per share (EPS)

985.78

569.49

465.35

493.19

656.61

758.25

727.63

Diluted Earnings per share

985.78

569.49

465.35

493.19

656.61

758.25

727.63

Operating Profit Margin (Excl OI)

42.4%

49.02%

32.88%

69.21%

30.81%

46.41%

16.82%

Gross Profit Margin

36.95%

31.34%

18.74%

32.07%

19.0%

31.66%

28.14%

PAT Margin

33.91%

24.45%

15.9%

22.02%

17.41%

25.44%

24.11%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 24.79% vs -20.42% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 73.10% vs 22.38% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 8.08% vs 18.22% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 9.27% vs 2.59% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Bao Viet Securities JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,09,863.65

2,06,455.60

3,408.05

1.65%

Other Operating Income

0.00

Total Operating income

2,09,863.65

2,06,455.60

3,408.05

1.65%

Raw Material Cost

80,185.65

39,764.54

40,421.11

101.65%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

30,690.08

45,557.12

-14,867.04

-32.63%

Power Cost

0.00

Manufacturing Expenses

36,879.40

8,148.34

28,731.06

352.60%

Selling and Distribution Expenses

14,452.25

8,053.65

6,398.60

79.45%

Other Expenses

-4,133.34

12,718.29

-16,851.63

-132.50%

Total Expenditure (Excl Depreciation)

1,20,873.98

2,28,706.59

-1,07,832.61

-47.15%

Operating Profit (PBDIT) excl Other Income

88,989.67

-22,250.99

1,11,240.66

499.94%

Other Income

121.04

12,956.64

-12,835.60

-99.07%

Operating Profit (PBDIT)

91,071.80

63,448.93

27,622.87

43.54%

Interest

36,879.40

8,148.34

28,731.06

352.60%

Exceptional Items

23,357.12

0.00

23,357.12

Gross Profit (PBDT)

1,27,716.91

1,60,465.86

-32,748.95

-20.41%

Depreciation

1,961.09

6,225.20

-4,264.11

-68.50%

Profit Before Tax

75,588.44

-17,442.69

93,031.13

533.35%

Tax

4,414.69

-6,248.78

10,663.47

170.65%

Provisions and contingencies

0.00

Profit After Tax

71,173.75

-9,900.25

81,074.00

818.91%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

71,173.75

-9,900.25

81,074.00

818.91%

Share in Profit of Associates

0.00

Minority Interest

0.00

-1,293.65

1,293.65

100.00%

Other related items

0.00

Consolidated Net Profit

71,173.75

-11,193.91

82,367.66

735.83%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

25,80,766.04

27,86,952.97

-2,06,186.93

-7.40%

Earnings per share (EPS)

985.78

-37.04

1,022.82

2,761.39%

Diluted Earnings per share

985.78

-37.04

1,022.82

2,761.39%

Operating Profit Margin (Excl OI)

42.40%

-10.78%

0.00

53.18%

Gross Profit Margin

36.95%

-5.43%

0.00

42.38%

PAT Margin

33.91%

-4.80%

0.00

38.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 20,986.36 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 24.79% vs -20.42% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -22.94% vs 37.65% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 7,117.37 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 73.10% vs 22.38% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 50.13% vs -40.23% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 9,095.08 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 8.08% vs 18.22% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 6.52% vs -29.51% in Jun 2024

Quarterly - Interest

Interest 3,687.94 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 9.27% vs 2.59% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 7.23% vs 7.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 42.40%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024