Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
30,617.08
26,881.38
18,464.92
18,434.26
18,609.10
18,531.13
19,176.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,617.08
26,881.38
18,464.92
18,434.26
18,609.10
18,531.13
19,176.95
Raw Material Cost
6,966.01
6,085.95
4,785.04
5,609.93
5,584.54
5,647.10
4,657.33
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
2,894.96
3,315.26
3,235.28
0.00
3,213.62
2,965.53
3,162.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,933.02
1,827.55
1,835.04
1,185.70
695.62
261.76
77.70
Selling and Distribution Expenses
11,728.69
3,596.39
2,954.43
9,664.06
3,414.27
2,786.66
2,827.73
Other Expenses
-223.63
-108.35
-116.14
-113.76
-67.24
39.44
65.87
Total Expenditure (Excl Depreciation)
22,286.35
13,741.63
11,648.39
15,322.08
12,235.63
12,055.41
11,383.56
Operating Profit (PBDIT) excl Other Income
8330.7
13139.7
6816.5
3112.2000000000003
6373.5
6475.700000000001
7793.400000000001
Other Income
1.71
21.79
220.28
1.20
3.78
1.33
2.91
Operating Profit (PBDIT)
8,990.58
13,885.19
7,680.01
3,113.38
6,377.25
7,114.60
8,438.57
Interest
2,933.02
1,827.55
1,835.04
1,185.70
695.62
261.76
77.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
22,992.93
20,071.78
13,036.69
12,824.32
13,024.56
12,246.48
13,877.35
Depreciation
658.14
723.65
643.19
0.00
0.00
637.55
642.26
Profit Before Tax
5,399.42
11,333.98
5,201.78
1,927.67
5,681.63
6,215.30
7,718.60
Tax
1,101.51
2,286.62
1,070.16
421.27
1,164.85
1,269.04
1,569.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,297.91
9,047.37
4,131.62
1,506.40
4,516.77
4,946.26
6,148.98
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
4,297.91
9,047.37
4,131.62
1,506.40
4,516.77
4,946.26
6,148.98
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
4,297.91
9,047.37
4,131.62
1,506.40
4,516.77
4,946.26
6,148.98
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
11,79,221.16
11,80,054.00
11,71,006.63
7,72,259.85
7,70,753.44
7,66,236.67
7,61,290.41
Earnings per share (EPS)
40.96
86.23
39.38
21.72
65.13
71.32
88.67
Diluted Earnings per share
40.96
86.23
39.38
21.72
65.13
71.32
88.67
Operating Profit Margin (Excl OI)
27.21%
48.88%
36.92%
16.88%
34.25%
34.95%
40.64%
Gross Profit Margin
19.78%
44.85%
31.65%
10.46%
30.53%
36.98%
43.6%
PAT Margin
14.04%
33.66%
22.38%
8.17%
24.27%
26.69%
32.06%
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 Sep 2025 is 13.90% vs 45.58% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -52.50% vs 118.98% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -35.16% vs 85.84% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 60.48% vs -0.40% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Guotai Junan Securities (Vietnam) Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
30,617.08
0
30,617.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,617.08
0
30,617.08
Raw Material Cost
6,966.01
0
6,966.01
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,894.96
0
2,894.96
Power Cost
0
0
0.00
Manufacturing Expenses
2,933.02
0
2,933.02
Selling and Distribution Expenses
11,728.69
0
11,728.69
Other Expenses
-223.63
0.00
-223.63
Total Expenditure (Excl Depreciation)
22,286.35
0
22,286.35
Operating Profit (PBDIT) excl Other Income
8,330.73
0.00
8,330.73
Other Income
1.71
0
1.71
Operating Profit (PBDIT)
8,990.58
0
8,990.58
Interest
2,933.02
0
2,933.02
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
22,992.93
0
22,992.93
Depreciation
658.14
0
658.14
Profit Before Tax
5,399.42
0
5,399.42
Tax
1,101.51
0
1,101.51
Provisions and contingencies
0
0
0.00
Profit After Tax
4,297.91
0
4,297.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,297.91
0
4,297.91
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
4,297.91
0
4,297.91
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
11,79,221.16
0
11,79,221.16
Earnings per share (EPS)
40.96
0
40.96
Diluted Earnings per share
40.96
0
40.96
Operating Profit Margin (Excl OI)
27.21%
0%
0.00
27.21%
Gross Profit Margin
19.78%
0%
0.00
19.78%
PAT Margin
14.04%
0%
0.00
14.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,061.71 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 13.90% vs 45.58% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 64.53% vs -16.53% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 429.79 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -52.50% vs 118.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.85% vs -43.85% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 898.89 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -35.16% vs 85.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 41.04% vs -41.47% in Sep 2024
Quarterly - Interest
Interest 293.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 60.48% vs -0.40% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 321.65% vs 151.57% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.21%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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