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
1,49,368.05
51,131.43
1,08,892.21
54,309.07
77,835.39
52,878.55
1,17,646.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,49,368.05
51,131.43
1,08,892.21
54,309.07
77,835.39
52,878.55
1,17,646.66
Raw Material Cost
1,29,342.24
38,949.74
99,165.51
47,342.69
62,150.02
44,936.27
1,01,759.47
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
6,733.27
6,448.33
8,172.20
5,700.94
0.00
10,692.91
18,768.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,198.31
2,144.02
2,202.90
2,023.06
2,229.41
2,120.67
2,590.93
Selling and Distribution Expenses
8,430.43
7,704.73
4,484.81
4,262.50
8,924.55
3,133.65
5,829.25
Other Expenses
-993.16
-859.23
-1,037.51
-772.40
-222.94
-1,281.36
-2,135.97
Total Expenditure (Excl Depreciation)
1,37,772.67
46,654.48
1,03,650.32
51,605.20
71,074.57
48,069.91
1,07,588.72
Operating Profit (PBDIT) excl Other Income
11595.4
4477
5241.900000000001
2703.8999999999996
6760.8
4808.6
10057.9
Other Income
599.54
597.33
-4,177.09
1,831.53
3,697.03
-42.18
8,556.88
Operating Profit (PBDIT)
15,099.93
7,197.92
3,355.20
7,290.06
14,071.23
8,415.56
22,203.44
Interest
3,198.31
2,144.02
2,202.90
2,023.06
2,229.41
2,120.67
2,590.93
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20,025.81
12,181.69
9,726.71
6,966.38
15,685.37
7,942.29
15,887.19
Depreciation
2,984.04
1,875.61
2,290.39
2,454.66
3,431.59
3,422.27
3,696.34
Profit Before Tax
8,917.59
3,178.29
-1,138.09
2,812.34
8,410.24
2,872.62
15,916.17
Tax
923.69
238.93
765.57
582.10
1,667.14
302.93
1,024.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,946.87
2,911.08
-1,783.18
2,066.48
5,263.23
2,179.37
13,934.15
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
7,946.87
2,911.08
-1,783.18
2,066.48
5,263.23
2,179.37
13,934.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
47.03
28.28
-120.48
163.76
1,479.86
390.33
957.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,993.90
2,939.36
-1,903.67
2,230.24
6,743.09
2,569.70
14,891.64
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
10,50,000.36
10,49,386.63
10,46,475.56
10,42,875.81
10,39,620.18
10,35,957.26
10,33,777.89
Earnings per share (EPS)
82.7
30.3
-18.56
21.51
54.77
22.68
145.01
Diluted Earnings per share
82.7
30.3
-18.56
21.51
54.77
22.68
145.01
Operating Profit Margin (Excl OI)
7.71%
9.24%
4.81%
5.53%
8.92%
9.52%
8.46%
Gross Profit Margin
7.97%
9.88%
1.06%
9.7%
15.21%
11.9%
16.67%
PAT Margin
5.32%
5.69%
-1.64%
3.81%
6.76%
4.12%
11.84%
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 Jun 2025 is 91.90% vs -3.83% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 18.55% vs 6.45% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 39.77% vs 1.81% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 43.46% vs -19.29% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of BGI Group JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,49,368.05
0
1,49,368.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,49,368.05
0
1,49,368.05
Raw Material Cost
1,29,342.24
0
1,29,342.24
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,733.27
0
6,733.27
Power Cost
0
0
0.00
Manufacturing Expenses
3,198.31
0
3,198.31
Selling and Distribution Expenses
8,430.43
0
8,430.43
Other Expenses
-993.16
0.00
-993.16
Total Expenditure (Excl Depreciation)
1,37,772.67
0
1,37,772.67
Operating Profit (PBDIT) excl Other Income
11,595.38
0.00
11,595.38
Other Income
599.54
0
599.54
Operating Profit (PBDIT)
15,099.93
0
15,099.93
Interest
3,198.31
0
3,198.31
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
20,025.81
0
20,025.81
Depreciation
2,984.04
0
2,984.04
Profit Before Tax
8,917.59
0
8,917.59
Tax
923.69
0
923.69
Provisions and contingencies
0
0
0.00
Profit After Tax
7,946.87
0
7,946.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,946.87
0
7,946.87
Share in Profit of Associates
0
0
0.00
Minority Interest
47.03
0
47.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,993.90
0
7,993.90
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
10,50,000.36
0
10,50,000.36
Earnings per share (EPS)
82.70
0
82.70
Diluted Earnings per share
82.70
0
82.70
Operating Profit Margin (Excl OI)
7.71%
0%
0.00
7.71%
Gross Profit Margin
7.97%
0%
0.00
7.97%
PAT Margin
5.32%
0%
0.00
5.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14,936.81 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 192.13% vs -53.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 91.90% vs -3.83% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 799.39 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 171.96% vs 254.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.55% vs 6.45% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,450.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 119.68% vs -12.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 39.77% vs 1.81% in Jun 2024
Quarterly - Interest
Interest 319.83 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 49.17% vs -2.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 43.46% vs -19.29% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.71%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 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."
