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
26,881.38
18,464.92
18,434.26
18,609.10
18,531.13
19,176.95
19,207.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,881.38
18,464.92
18,434.26
18,609.10
18,531.13
19,176.95
19,207.00
Raw Material Cost
6,085.95
4,785.04
5,609.93
5,584.54
5,647.10
4,657.33
5,525.44
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
3,315.26
3,235.28
0.00
3,213.62
2,965.53
3,162.10
5,130.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,827.55
1,835.04
1,185.70
695.62
261.76
77.70
92.42
Selling and Distribution Expenses
3,596.39
2,954.43
9,664.06
3,414.27
2,786.66
2,827.73
4,640.83
Other Expenses
-108.35
-116.14
-113.76
-67.24
39.44
65.87
54.69
Total Expenditure (Excl Depreciation)
13,741.63
11,648.39
15,322.08
12,235.63
12,055.41
11,383.56
15,936.32
Operating Profit (PBDIT) excl Other Income
13139.7
6816.5
3112.2000000000003
6373.5
6475.700000000001
7793.400000000001
3270.7
Other Income
21.79
220.28
1.20
3.78
1.33
2.91
6.43
Operating Profit (PBDIT)
13,885.19
7,680.01
3,113.38
6,377.25
7,114.60
8,438.57
3,906.24
Interest
1,827.55
1,835.04
1,185.70
695.62
261.76
77.70
92.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20,071.78
13,036.69
12,824.32
13,024.56
12,246.48
13,877.35
13,052.44
Depreciation
723.65
643.19
0.00
0.00
637.55
642.26
629.13
Profit Before Tax
11,333.98
5,201.78
1,927.67
5,681.63
6,215.30
7,718.60
3,184.69
Tax
2,286.62
1,070.16
421.27
1,164.85
1,269.04
1,569.62
677.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,047.37
4,131.62
1,506.40
4,516.77
4,946.26
6,148.98
2,507.57
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
9,047.37
4,131.62
1,506.40
4,516.77
4,946.26
6,148.98
2,507.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,047.37
4,131.62
1,506.40
4,516.77
4,946.26
6,148.98
2,507.57
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
11,80,054.00
11,71,006.63
7,72,259.85
7,70,753.44
7,66,236.67
7,61,290.41
7,55,141.43
Earnings per share (EPS)
86.23
39.38
21.72
65.13
71.32
88.67
36.16
Diluted Earnings per share
86.23
39.38
21.72
65.13
71.32
88.67
36.16
Operating Profit Margin (Excl OI)
48.88%
36.92%
16.88%
34.25%
34.95%
40.64%
17.03%
Gross Profit Margin
44.85%
31.65%
10.46%
30.53%
36.98%
43.6%
19.86%
PAT Margin
33.66%
22.38%
8.17%
24.27%
26.69%
32.06%
13.06%
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 Jun 2025 is 45.58% vs 0.17% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 118.98% vs 174.27% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 85.84% vs 139.69% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -0.40% vs 54.76% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Guotai Junan Securities (Vietnam) Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
26,881.38
0
26,881.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,881.38
0
26,881.38
Raw Material Cost
6,085.95
0
6,085.95
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,315.26
0
3,315.26
Power Cost
0
0
0.00
Manufacturing Expenses
1,827.55
0
1,827.55
Selling and Distribution Expenses
3,596.39
0
3,596.39
Other Expenses
-108.35
0.00
-108.35
Total Expenditure (Excl Depreciation)
13,741.63
0
13,741.63
Operating Profit (PBDIT) excl Other Income
13,139.75
0.00
13,139.75
Other Income
21.79
0
21.79
Operating Profit (PBDIT)
13,885.19
0
13,885.19
Interest
1,827.55
0
1,827.55
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
20,071.78
0
20,071.78
Depreciation
723.65
0
723.65
Profit Before Tax
11,333.98
0
11,333.98
Tax
2,286.62
0
2,286.62
Provisions and contingencies
0
0
0.00
Profit After Tax
9,047.37
0
9,047.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,047.37
0
9,047.37
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,047.37
0
9,047.37
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
11,80,054.00
0
11,80,054.00
Earnings per share (EPS)
86.23
0
86.23
Diluted Earnings per share
86.23
0
86.23
Operating Profit Margin (Excl OI)
48.88%
0%
0.00
48.88%
Gross Profit Margin
44.85%
0%
0.00
44.85%
PAT Margin
33.66%
0%
0.00
33.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,688.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 45.58% vs 0.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 45.06% vs -6.30% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 904.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 118.98% vs 174.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 82.91% vs -40.32% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,386.34 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 85.84% vs 139.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 94.89% vs -35.48% in Jun 2024
Quarterly - Interest
Interest 182.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.40% vs 54.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 598.09% vs -36.24% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.88%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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