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
75,16,547.77
62,75,517.66
74,88,981.93
89,42,280.80
79,86,975.64
73,87,541.87
65,80,427.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
75,16,547.77
62,75,517.66
74,88,981.93
89,42,280.80
79,86,975.64
73,87,541.87
65,80,427.31
Raw Material Cost
41,12,914.65
35,32,672.46
40,15,060.56
47,65,937.11
42,50,821.10
39,71,180.34
35,04,601.83
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
1,34,116.83
1,31,126.84
1,47,815.12
1,26,862.46
89,393.50
78,208.93
77,062.99
Selling and Distribution Expenses
15,86,511.83
13,44,776.44
17,32,128.92
17,85,072.64
17,55,051.20
17,77,022.22
15,62,763.19
Other Expenses
-11,700.02
-11,463.20
-12,878.05
-12,686.25
-8,939.35
-7,820.89
-7,706.30
Total Expenditure (Excl Depreciation)
57,16,543.16
48,93,943.71
57,66,224.07
65,51,009.75
60,05,872.30
57,48,202.56
50,67,365.02
Operating Profit (PBDIT) excl Other Income
1800004.5999999999
1381574
1722757.9000000001
2391271
1981103.2999999998
1639339.2999999998
1513062.3
Other Income
2,82,367.87
2,95,179.88
2,63,008.32
4,40,265.33
4,85,221.34
4,74,300.27
4,51,277.79
Operating Profit (PBDIT)
22,49,936.74
18,44,633.98
21,53,997.96
29,99,939.28
26,35,136.24
22,83,945.03
21,36,302.31
Interest
1,34,116.83
1,31,126.84
1,47,815.12
1,26,862.46
89,393.50
78,208.93
77,062.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
34,03,633.12
27,42,845.20
34,73,921.36
41,76,343.69
37,36,154.54
34,16,361.54
30,75,825.48
Depreciation
1,67,564.26
1,67,880.14
1,68,231.78
1,68,402.90
1,68,811.56
1,70,305.45
1,71,962.22
Profit Before Tax
19,48,255.64
15,45,626.99
18,37,951.05
27,04,673.93
23,76,931.19
20,35,430.65
18,87,277.10
Tax
2,50,012.44
1,98,245.16
2,23,854.31
3,36,802.28
2,82,501.01
2,46,548.26
2,17,923.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,76,087.07
13,25,889.64
15,85,809.36
23,29,211.22
20,72,298.28
17,56,584.97
16,45,181.05
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
16,76,087.07
13,25,889.64
15,85,809.36
23,29,211.22
20,72,298.28
17,56,584.97
16,45,181.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22,156.13
21,492.19
28,287.37
38,660.42
22,131.90
32,297.41
24,172.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16,98,243.20
13,47,381.83
16,14,096.74
23,67,871.64
20,94,430.18
17,88,882.39
16,69,353.32
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
1,59,81,913.46
1,68,81,311.45
1,55,53,927.78
1,07,00,203.48
1,52,55,651.34
2,92,29,686.44
2,74,72,051.52
Earnings per share (EPS)
1305.79
1038.13
1740.56
2646.18
2375.9
2015.46
1888.03
Diluted Earnings per share
1305.79
1038.13
1740.56
2646.18
2375.9
2015.46
1888.03
Operating Profit Margin (Excl OI)
23.95%
22.02%
23.0%
26.74%
24.8%
22.19%
22.99%
Gross Profit Margin
28.15%
27.3%
26.79%
32.13%
31.87%
29.86%
31.29%
PAT Margin
22.3%
21.13%
21.18%
26.05%
25.95%
23.78%
25.0%
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 Sep 2025 is -5.89% vs 10.42% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -18.92% vs 13.82% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -8.48% vs 13.63% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 50.03% vs -41.89% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Masan Consumer Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
75,16,547.77
2,42,676.62
72,73,871.15
2,997.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
75,16,547.77
2,42,676.62
72,73,871.15
2,997.35%
Raw Material Cost
41,12,914.65
2,46,141.48
38,66,773.17
1,570.96%
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
1,34,116.83
52,981.41
81,135.42
153.14%
Selling and Distribution Expenses
15,86,511.83
60,440.62
15,26,071.21
2,524.91%
Other Expenses
-11,700.02
-5,298.14
-6,401.88
-120.83%
Total Expenditure (Excl Depreciation)
57,16,543.16
3,06,582.09
54,09,961.07
1,764.60%
Operating Profit (PBDIT) excl Other Income
18,00,004.60
-63,905.47
18,63,910.07
2,916.67%
Other Income
2,82,367.87
-40,789.70
3,23,157.57
792.25%
Operating Profit (PBDIT)
22,49,936.74
-1,04,695.17
23,54,631.91
2,249.04%
Interest
1,34,116.83
52,981.41
81,135.42
153.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34,03,633.12
-3,464.85
34,07,097.97
98,333.20%
Depreciation
1,67,564.26
0.00
1,67,564.26
Profit Before Tax
19,48,255.64
-1,57,676.58
21,05,932.22
1,335.60%
Tax
2,50,012.44
0.00
2,50,012.44
Provisions and contingencies
0
0
0.00
Profit After Tax
16,76,087.07
-1,56,012.21
18,32,099.28
1,174.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,76,087.07
-1,56,012.21
18,32,099.28
1,174.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
22,156.13
-1,664.37
23,820.50
1,431.20%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,98,243.20
-1,57,676.58
18,55,919.78
1,177.04%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
1,59,81,913.46
28,989.15
1,59,52,924.31
55,030.67%
Earnings per share (EPS)
1,305.79
-8,664.00
9,969.79
115.07%
Diluted Earnings per share
1,305.79
-8,664.00
9,969.79
115.07%
Operating Profit Margin (Excl OI)
23.95%
-26.33%
0.00
50.28%
Gross Profit Margin
28.15%
-64.97%
0.00
93.12%
PAT Margin
22.30%
-64.29%
0.00
86.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,51,654.78 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 19.78% vs -16.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -5.89% vs 10.42% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,69,824.32 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 26.04% vs -16.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -18.92% vs 13.82% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,96,756.89 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 26.98% vs -18.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -8.48% vs 13.63% in Sep 2024
Quarterly - Interest
Interest 13,411.68 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.28% vs -11.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 50.03% vs -41.89% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.95%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved 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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