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
22,10,099.35
18,81,442.22
23,03,163.02
21,84,511.90
17,93,443.90
16,49,041.99
21,16,746.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,10,099.35
18,81,442.22
23,03,163.02
21,84,511.90
17,93,443.90
16,49,041.99
21,16,746.86
Raw Material Cost
18,19,396.01
15,07,755.97
18,57,151.86
18,56,568.00
14,53,960.48
13,16,177.04
17,10,084.14
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22,347.24
21,754.56
36,655.49
20,326.91
18,209.57
16,072.80
29,481.90
Selling and Distribution Expenses
2,70,723.40
2,77,942.53
2,58,962.21
2,57,591.56
2,37,214.01
2,75,304.63
2,49,919.21
Other Expenses
-2,234.72
-2,175.46
-3,665.55
-2,032.69
-1,820.96
-1,607.28
-2,948.19
Total Expenditure (Excl Depreciation)
20,90,119.41
17,85,698.50
21,16,114.07
21,14,159.56
16,91,174.49
15,91,481.66
19,60,003.35
Operating Profit (PBDIT) excl Other Income
119979.9
95743.70000000001
187049
70352.29999999999
102269.40000000001
57560.299999999996
156743.5
Other Income
38,151.98
54,187.14
24,533.24
38,873.44
28,464.43
35,578.57
46,936.92
Operating Profit (PBDIT)
2,52,245.74
1,61,733.30
3,83,413.57
1,09,225.78
2,27,793.45
1,99,151.83
2,92,340.14
Interest
22,347.24
21,754.56
36,655.49
20,326.91
18,209.57
16,072.80
29,481.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,90,703.35
3,73,686.25
4,46,011.16
3,27,943.90
3,39,483.43
3,32,864.96
4,06,662.72
Depreciation
94,113.82
11,802.43
1,71,831.38
0.00
97,059.61
1,06,012.93
88,659.72
Profit Before Tax
1,35,784.68
1,28,176.31
1,74,926.70
88,898.87
1,12,524.27
77,066.10
1,74,198.53
Tax
19,118.56
24,018.84
23,887.23
11,157.47
15,258.36
16,634.52
20,960.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94,150.92
33,800.04
1,26,571.30
61,050.89
83,226.28
43,478.54
1,30,078.30
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
94,150.92
33,800.04
1,26,571.30
61,050.89
83,226.28
43,478.54
1,30,078.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22,515.21
23,358.94
24,468.17
16,690.51
14,039.64
16,953.04
23,160.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,16,666.12
57,158.99
1,51,039.47
77,741.40
97,265.92
60,431.59
1,53,238.32
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
30,22,101.38
29,22,717.74
28,53,281.75
27,37,252.17
27,20,288.98
26,38,302.30
26,04,255.55
Earnings per share (EPS)
445.5
159.96
664.78
288.87
394.34
206.13
616.69
Diluted Earnings per share
445.5
159.96
664.78
288.87
394.34
206.13
616.69
Operating Profit Margin (Excl OI)
5.43%
5.09%
8.12%
3.22%
5.7%
3.49%
7.4%
Gross Profit Margin
10.4%
7.44%
15.06%
4.07%
11.69%
11.1%
12.42%
PAT Margin
4.26%
1.8%
5.5%
2.79%
4.64%
2.64%
6.15%
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 23.23% vs 1.24% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 19.95% vs 0.57% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 7.41% vs 6.96% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 22.72% vs -11.62% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of CMC Corp. (Vietnam) With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
22,10,099.35
1,66,24,713.04
-1,44,14,613.69
-86.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,10,099.35
1,66,24,713.04
-1,44,14,613.69
-86.71%
Raw Material Cost
18,19,396.01
1,06,03,673.00
-87,84,276.99
-82.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
22,347.24
2,17,137.82
-1,94,790.58
-89.71%
Selling and Distribution Expenses
2,70,723.40
37,04,002.53
-34,33,279.13
-92.69%
Other Expenses
-2,234.72
-21,713.78
19,479.06
89.71%
Total Expenditure (Excl Depreciation)
20,90,119.41
1,43,07,675.53
-1,22,17,556.12
-85.39%
Operating Profit (PBDIT) excl Other Income
1,19,979.94
2,317,037.51
-21,97,057.57
-94.82%
Other Income
38,151.98
10,41,103.57
-10,02,951.59
-96.34%
Operating Profit (PBDIT)
2,52,245.74
40,80,135.98
-38,27,890.24
-93.82%
Interest
22,347.24
2,17,137.82
-1,94,790.58
-89.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,90,703.35
60,21,040.04
-56,30,336.69
-93.51%
Depreciation
94,113.82
7,21,994.90
-6,27,881.08
-86.96%
Profit Before Tax
1,35,784.68
31,41,003.26
-30,05,218.58
-95.68%
Tax
19,118.56
4,00,761.18
-3,81,642.62
-95.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
94,150.92
22,57,433.27
-21,63,282.35
-95.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
94,150.92
22,57,433.27
-21,63,282.35
-95.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
22,515.21
4,82,808.81
-4,60,293.60
-95.34%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,16,666.12
27,40,242.08
-26,23,575.96
-95.74%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
30,22,101.38
3,33,06,930.55
-3,02,84,829.17
-90.93%
Earnings per share (EPS)
445.50
1,329.66
-884.16
-66.50%
Diluted Earnings per share
445.50
1,329.66
-884.16
-66.50%
Operating Profit Margin (Excl OI)
5.43%
13.94%
0.00
-8.51%
Gross Profit Margin
10.40%
23.24%
0.00
-12.84%
PAT Margin
4.26%
13.58%
0.00
-9.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,21,009.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.47% vs -18.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.23% vs 1.24% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11,666.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 104.11% vs -62.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.95% vs 0.57% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21,409.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 99.07% vs -70.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.41% vs 6.96% in Jun 2024
Quarterly - Interest
Interest 2,234.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.72% vs -40.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.72% vs -11.62% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.43%
in Jun 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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