Clever Group Corp. 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

1,14,359.07

84,023.89

1,53,369.76

1,08,353.09

1,18,397.33

84,079.77

1,43,909.95

Other Operating Income

0.00

Total Operating income

1,14,359.07

84,023.89

1,53,369.76

1,08,353.09

1,18,397.33

84,079.77

1,43,909.95

Raw Material Cost

98,952.27

74,087.74

1,22,662.02

98,848.13

98,160.59

72,226.18

1,03,760.08

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2,288.28

603.43

769.56

412.78

301.25

413.40

452.78

Selling and Distribution Expenses

11,332.75

14,926.06

13,227.30

14,347.63

10,912.01

15,371.78

13,547.82

Other Expenses

-228.83

-60.34

-76.96

-41.28

-30.12

-41.34

-45.28

Total Expenditure (Excl Depreciation)

1,10,285.02

89,013.80

1,35,889.32

1,13,195.76

1,09,072.59

87,597.97

1,17,307.90

Operating Profit (PBDIT) excl Other Income

4074

-4989.9

17480.4

-4842.7

9324.7

-3518.2

26602.1

Other Income

4,218.49

1,856.75

2,381.16

1,623.51

6,186.33

2,427.35

2,839.20

Operating Profit (PBDIT)

8,813.95

-2,927.20

20,385.55

-2,540.17

16,025.72

-876.49

29,865.73

Interest

2,288.28

603.43

769.56

412.78

301.25

413.40

452.78

Exceptional Items

0.00

-144.74

0.00

Gross Profit (PBDT)

15,406.80

9,936.16

30,707.74

9,504.97

20,236.75

11,853.59

40,149.87

Depreciation

583.74

575.09

523.95

678.99

514.64

480.42

424.49

Profit Before Tax

5,941.93

-4,105.72

19,092.04

-3,776.68

15,209.83

-1,770.31

28,988.47

Tax

903.53

159.28

3,337.91

-404.64

3,293.76

161.40

4,923.43

Provisions and contingencies

0.00

Profit After Tax

4,970.31

-4,973.64

14,855.24

-4,568.30

11,553.92

-3,285.48

22,595.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,970.31

-4,973.64

14,855.24

-4,568.30

11,553.92

-3,285.48

22,595.24

Share in Profit of Associates

0.00

Minority Interest

68.08

708.64

898.90

1,196.26

362.14

1,353.77

1,469.80

Other related items

0.00

Consolidated Net Profit

5,038.39

-4,265.00

15,754.13

-3,372.04

11,916.06

-1,931.71

24,065.04

Equity Capital

0.00

Face Value

10000.0

Reserves

3,31,264.08

3,29,990.03

3,34,926.25

3,20,080.12

3,25,705.26

3,15,181.29

3,18,432.73

Earnings per share (EPS)

232.47

-232.62

694.8

-213.67

540.39

-153.67

1056.81

Diluted Earnings per share

232.47

-232.62

694.8

-213.67

540.39

-153.67

1056.81

Operating Profit Margin (Excl OI)

3.51%

-6.38%

11.4%

-4.47%

7.88%

-4.5%

18.49%

Gross Profit Margin

5.71%

-4.2%

12.79%

-2.86%

13.28%

-1.53%

20.44%

PAT Margin

4.35%

-5.92%

9.69%

-4.22%

9.76%

-3.91%

15.7%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is -3.41% vs 18.25% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -57.72% vs 59.45% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -53.29% vs 69.09% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 659.73% vs -53.10% in Jun 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Clever Group Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,14,359.07

Other Operating Income

0.00

Total Operating income

1,14,359.07

Raw Material Cost

98,952.27

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2,288.28

Selling and Distribution Expenses

11,332.75

Other Expenses

-228.83

0.00

-228.83

Total Expenditure (Excl Depreciation)

1,10,285.02

Operating Profit (PBDIT) excl Other Income

4,074.05

0.00

4,074.05

Other Income

4,218.49

Operating Profit (PBDIT)

8,813.95

Interest

2,288.28

Exceptional Items

0.00

Gross Profit (PBDT)

15,406.80

Depreciation

583.74

Profit Before Tax

5,941.93

Tax

903.53

Provisions and contingencies

0.00

Profit After Tax

4,970.31

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,970.31

Share in Profit of Associates

0.00

Minority Interest

68.08

Other related items

0.00

Consolidated Net Profit

5,038.39

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,31,264.08

Earnings per share (EPS)

232.47

Diluted Earnings per share

232.47

Operating Profit Margin (Excl OI)

3.51%

0.00

3.51%

Gross Profit Margin

5.71%

0.00

5.71%

PAT Margin

4.35%

0.00

4.35%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 11,435.91 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 36.10% vs -45.21% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -3.41% vs 18.25% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 503.84 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 218.13% vs -127.07% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -57.72% vs 59.45% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 459.55 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 196.06% vs -126.57% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -53.29% vs 69.09% in Jun 2024

Quarterly - Interest

Interest 228.83 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 279.23% vs -21.60% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 659.73% vs -53.10% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.51%

in Jun 2025

Figures in %

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

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