MB Securities JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

9,35,930.98

9,33,965.29

8,75,864.74

10,73,518.68

7,12,356.52

6,23,104.82

5,77,734.48

Other Operating Income

0.00

Total Operating income

9,35,930.98

9,33,965.29

8,75,864.74

10,73,518.68

7,12,356.52

6,23,104.82

5,77,734.48

Raw Material Cost

1,59,425.05

1,94,571.49

1,99,713.70

3,08,426.06

1,64,743.48

1,17,944.46

1,42,565.39

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

56,221.33

41,831.60

89,172.10

73,686.82

43,607.52

53,546.71

44,929.08

Power Cost

0.00

Manufacturing Expenses

3,14,468.02

2,79,668.12

2,68,475.67

2,36,808.19

1,77,116.88

1,61,953.25

1,52,022.86

Selling and Distribution Expenses

14,618.89

24,316.06

-15,776.54

32,018.91

20,724.92

-56,651.79

37,771.21

Other Expenses

-30,008.47

-24,997.38

-31,769.40

-23,058.29

-13,785.96

-13,859.69

-15,726.21

Total Expenditure (Excl Depreciation)

2,44,648.56

2,90,413.45

2,23,890.94

4,20,357.12

2,68,333.22

1,38,195.74

2,20,026.40

Operating Profit (PBDIT) excl Other Income

691282.4

643551.8

651973.7999999999

653161.6000000001

444023.30000000005

484909.10000000003

357708.1

Other Income

313.00

4,138.70

1,928.17

1,764.80

5,619.42

15,980.18

1,184.41

Operating Profit (PBDIT)

7,04,418.89

6,61,053.21

6,67,074.00

6,68,408.37

4,63,175.95

5,14,347.23

3,61,152.03

Interest

3,14,468.02

2,79,668.12

2,68,475.67

2,36,808.19

1,77,116.88

1,61,953.25

1,52,022.86

Exceptional Items

105.07

0.00

Gross Profit (PBDT)

7,63,682.46

7,26,031.15

6,62,979.00

7,51,610.62

5,34,079.81

4,91,702.40

4,32,909.56

Depreciation

12,823.47

13,362.66

13,172.04

13,482.01

13,533.23

13,457.96

2,259.53

Profit Before Tax

3,77,232.47

3,68,022.43

3,85,426.30

4,18,118.17

2,72,525.84

3,38,936.02

2,06,869.64

Tax

76,514.85

76,394.06

77,256.42

85,491.53

51,471.05

69,914.32

41,537.99

Provisions and contingencies

0.00

Profit After Tax

3,00,717.62

2,91,628.37

3,08,169.88

3,32,626.64

2,21,054.79

2,69,021.69

1,65,331.64

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,00,717.62

2,91,628.37

3,08,169.88

3,32,626.64

2,21,054.79

2,69,021.69

1,65,331.64

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

3,00,717.62

2,91,628.37

3,08,169.88

3,32,626.64

2,21,054.79

2,69,021.69

1,65,331.64

Equity Capital

0.00

Face Value

10000.0

Reserves

1,19,41,658.91

83,72,348.97

79,94,798.66

69,99,289.26

73,54,002.15

71,79,160.55

69,08,538.86

Earnings per share (EPS)

300.44

350.82

375.55

580.72

278.78

422.66

0.0

Diluted Earnings per share

300.44

350.82

375.55

580.72

278.78

422.66

0.0

Operating Profit Margin (Excl OI)

73.86%

68.91%

74.44%

60.84%

62.33%

77.82%

61.92%

Gross Profit Margin

41.68%

40.84%

45.51%

40.2%

40.16%

56.55%

36.2%

PAT Margin

32.13%

31.22%

35.18%

30.98%

31.03%

43.17%

28.62%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 0.21% vs 6.63% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 3.12% vs -5.37% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 7.18% vs -1.24% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 12.44% vs 4.17% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of MB Securities JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

9,35,930.98

4,75,365.29

4,60,565.69

96.89%

Other Operating Income

0.00

Total Operating income

9,35,930.98

4,75,365.29

4,60,565.69

96.89%

Raw Material Cost

1,59,425.05

30,984.74

1,28,440.31

414.53%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

56,221.33

2,419.04

53,802.29

2,224.12%

Power Cost

0.00

Manufacturing Expenses

3,14,468.02

1,49,550.67

1,64,917.35

110.28%

Selling and Distribution Expenses

14,618.89

4,333.47

10,285.42

237.35%

Other Expenses

-30,008.47

-1,550.27

-28,458.20

-1,835.69%

Total Expenditure (Excl Depreciation)

2,44,648.56

1,71,785.25

72,863.31

42.42%

Operating Profit (PBDIT) excl Other Income

6,91,282.42

303,580.04

3,87,702.38

127.71%

Other Income

313.00

2,324.51

-2,011.51

-86.53%

Operating Profit (PBDIT)

7,04,418.89

3,09,058.41

3,95,360.48

127.92%

Interest

3,14,468.02

1,49,550.67

1,64,917.35

110.28%

Exceptional Items

105.07

0.00

105.07

Gross Profit (PBDT)

7,63,682.46

4,41,226.70

3,22,455.76

73.08%

Depreciation

12,823.47

3,153.85

9,669.62

306.60%

Profit Before Tax

3,77,232.47

1,56,353.89

2,20,878.58

141.27%

Tax

76,514.85

17,983.62

58,531.23

325.47%

Provisions and contingencies

0.00

Profit After Tax

3,00,717.62

1,38,370.27

1,62,347.35

117.33%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,00,717.62

1,38,370.27

1,62,347.35

117.33%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

3,00,717.62

1,38,370.27

1,62,347.35

117.33%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,19,41,658.91

2,15,93,133.35

-96,51,474.44

-44.70%

Earnings per share (EPS)

300.44

90.35

210.09

232.53%

Diluted Earnings per share

300.44

90.35

210.09

232.53%

Operating Profit Margin (Excl OI)

73.86%

63.86%

0.00

10.00%

Gross Profit Margin

41.68%

33.55%

0.00

8.13%

PAT Margin

32.13%

29.11%

0.00

3.02%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 93,593.10 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 0.21% vs 6.63% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 31.39% vs 18.76% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 30,071.76 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 3.12% vs -5.37% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 36.04% vs 2.00% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 70,410.59 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 7.18% vs -1.24% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 53.88% vs 13.03% in Jun 2025

Quarterly - Interest

Interest 31,446.80 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 12.44% vs 4.17% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 77.55% vs 42.31% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 73.86%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025