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
7,12,356.52
6,23,104.82
5,77,734.48
5,68,105.93
5,99,814.24
5,70,717.73
5,12,757.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,12,356.52
6,23,104.82
5,77,734.48
5,68,105.93
5,99,814.24
5,70,717.73
5,12,757.83
Raw Material Cost
1,64,743.48
1,17,944.46
1,42,565.39
1,15,093.15
1,44,083.45
1,37,815.51
1,41,227.62
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
43,607.52
53,546.71
44,929.08
45,406.24
32,359.89
36,520.70
90,609.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,77,116.88
1,61,953.25
1,52,022.86
1,39,341.63
1,24,455.53
1,25,427.85
1,15,695.63
Selling and Distribution Expenses
20,724.92
-56,651.79
37,771.21
34,099.33
15,234.63
33,423.36
15,641.19
Other Expenses
-13,785.96
-13,859.69
-15,726.21
-12,648.07
-10,798.46
-11,420.37
-16,422.89
Total Expenditure (Excl Depreciation)
2,68,333.22
1,38,195.74
2,20,026.40
2,07,459.66
2,08,148.86
2,18,983.71
1,98,945.50
Operating Profit (PBDIT) excl Other Income
444023.30000000005
484909.10000000003
357708.1
360646.3
391665.4
351734
313812.3
Other Income
5,619.42
15,980.18
1,184.41
2,216.84
3,423.58
3,313.35
1,583.63
Operating Profit (PBDIT)
4,63,175.95
5,14,347.23
3,61,152.03
3,77,402.78
4,08,221.27
3,66,986.61
3,23,304.23
Interest
1,77,116.88
1,61,953.25
1,52,022.86
1,39,341.63
1,24,455.53
1,25,427.85
1,15,695.63
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
1,488.82
Gross Profit (PBDT)
5,34,079.81
4,91,702.40
4,32,909.56
4,38,473.11
4,42,598.47
4,20,962.97
3,63,621.94
Depreciation
13,533.23
13,457.96
2,259.53
14,539.67
13,132.32
11,939.25
7,908.26
Profit Before Tax
2,72,525.84
3,38,936.02
2,06,869.64
2,23,521.47
2,70,633.43
2,29,619.51
2,01,189.16
Tax
51,471.05
69,914.32
41,537.99
44,590.55
53,913.75
47,048.58
28,303.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,21,054.79
2,69,021.69
1,65,331.64
1,78,930.92
2,16,719.68
1,82,570.93
1,72,885.38
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
2,21,054.79
2,69,021.69
1,65,331.64
1,78,930.92
2,16,719.68
1,82,570.93
1,72,885.38
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
2,21,054.79
2,69,021.69
1,65,331.64
1,78,930.92
2,16,719.68
1,82,570.93
1,72,885.38
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
73,54,002.15
71,79,160.55
69,08,538.86
61,76,910.89
54,08,539.64
52,20,767.43
50,38,196.50
Earnings per share (EPS)
385.93
469.67
0.0
327.08
429.62
361.9
342.72
Diluted Earnings per share
385.93
469.67
0.0
327.08
429.62
361.9
342.72
Operating Profit Margin (Excl OI)
62.33%
77.82%
61.92%
63.48%
65.3%
61.63%
61.2%
Gross Profit Margin
40.16%
56.55%
36.2%
41.9%
47.31%
42.33%
40.78%
PAT Margin
31.03%
43.17%
28.62%
31.5%
36.13%
31.99%
33.72%
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 14.32% vs 7.85% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -17.83% vs 62.72% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -8.19% vs 38.45% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 9.36% vs 6.53% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of MB Securities JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
7,12,356.52
7,07,099.25
5,257.27
0.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,12,356.52
7,07,099.25
5,257.27
0.74%
Raw Material Cost
1,64,743.48
25,479.86
1,39,263.62
546.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
43,607.52
3,930.87
39,676.65
1,009.36%
Power Cost
0
0
0.00
Manufacturing Expenses
1,77,116.88
70,244.41
1,06,872.47
152.14%
Selling and Distribution Expenses
20,724.92
11,516.17
9,208.75
79.96%
Other Expenses
-13,785.96
-1,07,329.15
93,543.19
87.16%
Total Expenditure (Excl Depreciation)
2,68,333.22
-9,62,120.17
12,30,453.39
127.89%
Operating Profit (PBDIT) excl Other Income
4,44,023.30
1,669,219.41
-12,25,196.11
-73.40%
Other Income
5,619.42
3,532.32
2,087.10
59.09%
Operating Profit (PBDIT)
4,63,175.95
16,74,803.43
-12,11,627.48
-72.34%
Interest
1,77,116.88
70,244.41
1,06,872.47
152.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,34,079.81
6,79,567.69
-1,45,487.88
-21.41%
Depreciation
13,533.23
2,051.69
11,481.54
559.61%
Profit Before Tax
2,72,525.84
16,02,507.33
-13,29,981.49
-82.99%
Tax
51,471.05
3,00,896.36
-2,49,425.31
-82.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,21,054.79
13,01,610.97
-10,80,556.18
-83.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,21,054.79
13,01,610.97
-10,80,556.18
-83.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,21,054.79
13,01,610.97
-10,80,556.18
-83.02%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
73,54,002.15
1,77,18,628.81
-1,03,64,626.66
-58.50%
Earnings per share (EPS)
385.93
849.93
-464.00
-54.59%
Diluted Earnings per share
385.93
849.93
-464.00
-54.59%
Operating Profit Margin (Excl OI)
62.33%
236.07%
0.00
-173.74%
Gross Profit Margin
40.16%
226.92%
0.00
-186.76%
PAT Margin
31.03%
184.08%
0.00
-153.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 71,235.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.32% vs 7.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.76% vs 52.82% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22,105.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.83% vs 62.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.00% vs 75.36% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45,755.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.19% vs 38.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 13.03% vs 64.57% in Jun 2024
Quarterly - Interest
Interest 17,711.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.36% vs 6.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.31% vs 56.49% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 62.33%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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