Masan Consumer Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

84,72,243.35

92,75,489.25

75,16,547.77

62,75,517.66

74,88,981.93

89,42,280.80

79,86,975.64

Other Operating Income

0.00

Total Operating income

84,72,243.35

92,75,489.25

75,16,547.77

62,75,517.66

74,88,981.93

89,42,280.80

79,86,975.64

Raw Material Cost

45,41,671.76

50,67,865.80

41,12,914.65

35,32,672.46

40,15,060.56

47,65,937.11

42,50,821.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,54,260.21

1,22,479.35

1,34,116.83

1,31,126.84

1,47,815.12

1,26,862.46

89,393.50

Selling and Distribution Expenses

20,09,179.95

19,74,982.56

15,86,511.83

13,44,776.44

17,32,128.92

17,85,072.64

17,55,051.20

Other Expenses

-13,828.72

-12,247.93

-11,700.02

-11,463.20

-12,878.05

-12,686.25

-8,939.35

Total Expenditure (Excl Depreciation)

65,66,824.69

70,42,848.37

57,16,543.16

48,93,943.71

57,66,224.07

65,51,009.75

60,05,872.30

Operating Profit (PBDIT) excl Other Income

1905418.7

2232640.9

1800004.5999999999

1381574

1722757.9000000001

2391271

1981103.2999999998

Other Income

3,37,733.69

3,22,928.15

2,82,367.87

2,95,179.88

2,63,008.32

4,40,265.33

4,85,221.34

Operating Profit (PBDIT)

24,21,457.33

27,27,651.31

22,49,936.74

18,44,633.98

21,53,997.96

29,99,939.28

26,35,136.24

Interest

1,54,260.21

1,22,479.35

1,34,116.83

1,31,126.84

1,47,815.12

1,26,862.46

89,393.50

Exceptional Items

0.00

Gross Profit (PBDT)

39,30,571.60

42,07,623.44

34,03,633.12

27,42,845.20

34,73,921.36

41,76,343.69

37,36,154.54

Depreciation

1,78,304.97

1,72,082.28

1,67,564.26

1,67,880.14

1,68,231.78

1,68,402.90

1,68,811.56

Profit Before Tax

20,88,892.14

24,33,089.69

19,48,255.64

15,45,626.99

18,37,951.05

27,04,673.93

23,76,931.19

Tax

2,88,827.78

3,28,662.74

2,50,012.44

1,98,245.16

2,23,854.31

3,36,802.28

2,82,501.01

Provisions and contingencies

0.00

Profit After Tax

17,77,567.41

20,79,366.22

16,76,087.07

13,25,889.64

15,85,809.36

23,29,211.22

20,72,298.28

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

17,77,567.41

20,79,366.22

16,76,087.07

13,25,889.64

15,85,809.36

23,29,211.22

20,72,298.28

Share in Profit of Associates

0.00

Minority Interest

22,496.95

25,060.73

22,156.13

21,492.19

28,287.37

38,660.42

22,131.90

Other related items

0.00

Consolidated Net Profit

18,00,064.36

21,04,426.95

16,98,243.20

13,47,381.83

16,14,096.74

23,67,871.64

20,94,430.18

Equity Capital

0.00

Face Value

10000.0

Reserves

1,71,97,868.22

1,80,61,664.98

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

Earnings per share (EPS)

1373.21

1619.97

1305.79

1038.13

1740.56

2646.18

2375.9

Diluted Earnings per share

1373.21

1619.97

1305.79

1038.13

1740.56

2646.18

2375.9

Operating Profit Margin (Excl OI)

22.49%

24.07%

23.95%

22.02%

23.0%

26.74%

24.8%

Gross Profit Margin

26.76%

28.09%

28.15%

27.3%

26.79%

32.13%

31.87%

PAT Margin

20.98%

22.42%

22.3%

21.13%

21.18%

26.05%

25.95%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 13.13% vs 13.81% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 11.52% vs -3.31% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 10.19% vs 12.22% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 4.36% vs 91.81% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Compare Quarterly Results Of Masan Consumer Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

84,72,243.35

2,42,676.62

82,29,566.73

3,391.17%

Other Operating Income

0.00

Total Operating income

84,72,243.35

2,42,676.62

82,29,566.73

3,391.17%

Raw Material Cost

45,41,671.76

2,46,141.48

42,95,530.28

1,745.15%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,54,260.21

52,981.41

1,01,278.80

191.16%

Selling and Distribution Expenses

20,09,179.95

60,440.62

19,48,739.33

3,224.22%

Other Expenses

-13,828.72

-5,298.14

-8,530.58

-161.01%

Total Expenditure (Excl Depreciation)

65,66,824.69

3,06,582.09

62,60,242.60

2,041.95%

Operating Profit (PBDIT) excl Other Income

19,05,418.66

-63,905.47

19,69,324.13

3,081.62%

Other Income

3,37,733.69

-40,789.70

3,78,523.39

927.99%

Operating Profit (PBDIT)

24,21,457.33

-1,04,695.17

25,26,152.50

2,412.86%

Interest

1,54,260.21

52,981.41

1,01,278.80

191.16%

Exceptional Items

0.00

Gross Profit (PBDT)

39,30,571.60

-3,464.85

39,34,036.45

113,541.32%

Depreciation

1,78,304.97

0.00

1,78,304.97

Profit Before Tax

20,88,892.14

-1,57,676.58

22,46,568.72

1,424.80%

Tax

2,88,827.78

0.00

2,88,827.78

Provisions and contingencies

0.00

Profit After Tax

17,77,567.41

-1,56,012.21

19,33,579.62

1,239.38%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

17,77,567.41

-1,56,012.21

19,33,579.62

1,239.38%

Share in Profit of Associates

0.00

Minority Interest

22,496.95

-1,664.37

24,161.32

1,451.68%

Other related items

0.00

Consolidated Net Profit

18,00,064.36

-1,57,676.58

19,57,740.94

1,241.62%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,71,97,868.22

28,989.15

1,71,68,879.07

59,225.19%

Earnings per share (EPS)

1,373.21

-8,664.00

10,037.21

115.85%

Diluted Earnings per share

1,373.21

-8,664.00

10,037.21

115.85%

Operating Profit Margin (Excl OI)

22.49%

-26.33%

0.00

48.82%

Gross Profit Margin

26.76%

-64.97%

0.00

91.73%

PAT Margin

20.98%

-64.29%

0.00

85.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 8,47,224.34 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -8.66% vs 23.40% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 13.13% vs 13.81% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,80,006.44 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -14.46% vs 23.92% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 11.52% vs -3.31% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,08,372.36 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -13.35% vs 22.22% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 10.19% vs 12.22% in Mar 2025

Quarterly - Interest

Interest 15,426.02 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 25.95% vs -8.68% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 4.36% vs 91.81% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 22.49%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025