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
1,83,15,140.00
1,88,96,538.00
2,27,01,531.00
2,14,86,895.00
2,01,34,396.00
1,88,54,898.00
2,07,81,920.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,83,15,140.00
1,88,96,538.00
2,27,01,531.00
2,14,86,895.00
2,01,34,396.00
1,88,54,898.00
2,07,81,920.00
Raw Material Cost
1,26,25,712.00
1,27,02,295.00
1,56,38,991.00
1,50,66,285.00
1,42,16,646.00
1,36,00,060.00
1,50,14,087.00
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
13,27,382.00
18,36,032.00
15,47,676.00
19,81,210.00
20,31,728.00
17,26,161.00
19,01,366.00
Selling and Distribution Expenses
42,85,431.00
45,59,192.00
45,10,406.00
48,07,528.00
46,13,001.00
45,51,414.00
48,50,439.00
Other Expenses
-1,32,738.20
-1,83,603.20
-1,54,767.60
-1,98,121.00
-2,03,172.80
-1,72,616.10
-1,90,136.60
Total Expenditure (Excl Depreciation)
1,69,11,143.00
1,72,61,487.00
2,01,49,397.00
1,98,73,813.00
1,88,29,647.00
1,81,51,474.00
1,98,64,526.00
Operating Profit (PBDIT) excl Other Income
1403997
1635051
2552134
1613082
1304749
703424
917394
Other Income
17,69,658.00
14,23,350.00
16,52,172.00
19,33,878.00
18,95,739.00
16,56,400.00
19,31,805.00
Operating Profit (PBDIT)
40,21,669.00
39,38,309.00
51,78,317.00
47,21,918.00
41,40,706.00
34,03,592.00
39,11,172.00
Interest
13,27,382.00
18,36,032.00
15,47,676.00
19,81,210.00
20,31,728.00
17,26,161.00
19,01,366.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
56,89,428.00
61,94,243.00
70,62,540.00
64,20,610.00
59,17,750.00
52,54,838.00
57,67,833.00
Depreciation
8,48,014.00
8,79,908.00
9,74,011.00
11,74,958.00
9,40,218.00
10,43,768.00
10,61,973.00
Profit Before Tax
18,46,273.00
12,22,369.00
26,56,630.00
15,65,750.00
11,68,760.00
6,33,663.00
9,47,833.00
Tax
2,26,897.00
2,39,329.00
11,10,072.00
2,64,737.00
2,22,798.00
1,54,812.00
4,31,057.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,32,192.00
3,93,500.00
6,91,055.00
7,01,071.00
5,02,577.00
1,04,356.00
50,110.00
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
10,32,192.00
3,93,500.00
6,91,055.00
7,01,071.00
5,02,577.00
1,04,356.00
50,110.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,87,184.00
5,89,540.00
8,55,503.00
5,99,942.00
4,43,385.00
3,74,495.00
4,66,666.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16,19,376.00
9,83,040.00
15,46,558.00
13,01,013.00
9,45,962.00
4,78,851.00
5,16,776.00
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
3,17,28,106.00
3,00,04,314.00
2,94,96,267.00
2,95,04,752.00
3,36,30,042.00
2,67,28,606.00
2,65,59,580.00
Earnings per share (EPS)
717.62
260.09
459.59
474.4
332.19
72.93
35.02
Diluted Earnings per share
717.62
260.09
459.59
474.4
332.19
72.93
35.02
Operating Profit Margin (Excl OI)
7.67%
8.65%
11.24%
7.51%
6.48%
3.73%
4.41%
Gross Profit Margin
14.71%
11.13%
15.99%
12.76%
10.47%
8.9%
9.67%
PAT Margin
5.64%
2.08%
3.04%
3.26%
2.5%
0.55%
0.24%
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 -9.04% vs 8.20% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 71.19% vs 120.41% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 0.31% vs 17.25% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -34.67% vs 0.74% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Masan Group Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,83,15,140.00
20,19,908.35
1,62,95,231.65
806.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,83,15,140.00
20,19,908.35
1,62,95,231.65
806.73%
Raw Material Cost
1,26,25,712.00
17,10,070.70
1,09,15,641.30
638.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,77,908.32
-1,77,908.32
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
13,27,382.00
51,409.72
12,75,972.28
2,481.97%
Selling and Distribution Expenses
42,85,431.00
3,39,580.23
39,45,850.77
1,161.98%
Other Expenses
-1,32,738.20
-22,931.80
-1,09,806.40
-478.84%
Total Expenditure (Excl Depreciation)
1,69,11,143.00
20,49,650.93
1,48,61,492.07
725.07%
Operating Profit (PBDIT) excl Other Income
14,03,997.00
-29,742.58
14,33,739.58
4,820.49%
Other Income
17,69,658.00
2,35,326.94
15,34,331.06
652.00%
Operating Profit (PBDIT)
40,21,669.00
2,97,021.26
37,24,647.74
1,254.00%
Interest
13,27,382.00
51,409.72
12,75,972.28
2,481.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
56,89,428.00
3,09,837.65
53,79,590.35
1,736.26%
Depreciation
8,48,014.00
91,436.90
7,56,577.10
827.43%
Profit Before Tax
18,46,273.00
1,54,174.63
16,92,098.37
1,097.52%
Tax
2,26,897.00
11,361.97
2,15,535.03
1,896.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,32,192.00
1,37,446.30
8,94,745.70
650.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,32,192.00
1,37,446.30
8,94,745.70
650.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
5,87,184.00
5,366.36
5,81,817.64
10,841.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,19,376.00
1,42,812.66
14,76,563.34
1,033.92%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,17,28,106.00
66,33,304.96
2,50,94,801.04
378.32%
Earnings per share (EPS)
717.62
474.27
243.35
51.31%
Diluted Earnings per share
717.62
474.27
243.35
51.31%
Operating Profit Margin (Excl OI)
7.67%
-1.47%
0.00
9.14%
Gross Profit Margin
14.71%
12.16%
0.00
2.55%
PAT Margin
5.64%
6.80%
0.00
-1.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18,31,514.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.08% vs -16.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.04% vs 8.20% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,61,937.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 64.73% vs -36.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 71.19% vs 120.41% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,25,201.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.46% vs -28.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.31% vs 17.25% in Jun 2024
Quarterly - Interest
Interest 1,32,738.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -27.70% vs 18.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -34.67% vs 0.74% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.67%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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