MBG Group JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

1,61,037.73

1,80,606.30

77,409.75

1,06,632.17

1,21,373.33

85,316.71

67,493.45

Other Operating Income

0.00

Total Operating income

1,61,037.73

1,80,606.30

77,409.75

1,06,632.17

1,21,373.33

85,316.71

67,493.45

Raw Material Cost

1,46,834.69

1,75,090.44

71,487.81

99,703.30

93,919.66

79,688.13

64,064.81

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

895.56

1,376.16

149.24

757.90

944.01

1,112.91

349.40

Power Cost

0.00

Manufacturing Expenses

1,904.68

1,381.62

1,256.41

997.83

983.86

957.07

1,086.71

Selling and Distribution Expenses

3,789.81

1,315.74

1,177.74

865.63

8,315.54

-12,579.32

9,896.16

Other Expenses

-280.02

-275.78

-140.57

-175.57

-192.79

-207.00

-143.61

Total Expenditure (Excl Depreciation)

1,50,624.50

1,76,406.18

72,665.55

1,00,568.93

1,02,235.21

67,108.81

73,960.97

Operating Profit (PBDIT) excl Other Income

10413.199999999999

4200.1

4744.2

6063.200000000001

19138.1

18207.9

-6467.5

Other Income

955.66

2,987.44

225.04

581.87

2,432.75

-844.81

-1,136.12

Operating Profit (PBDIT)

14,902.48

10,990.20

5,024.94

9,697.19

22,186.65

18,703.89

-5,283.96

Interest

1,904.68

1,381.62

1,256.41

997.83

983.86

957.07

1,086.71

Exceptional Items

0.00

Gross Profit (PBDT)

14,203.04

5,515.86

5,921.94

6,928.87

27,453.66

5,628.58

3,428.64

Depreciation

3,533.59

3,823.68

55.70

3,089.37

615.78

1,340.80

2,319.67

Profit Before Tax

9,464.21

5,784.90

3,712.83

5,609.98

20,587.00

16,406.01

-8,690.34

Tax

623.45

119.11

70.35

-64.61

727.61

143.78

0.00

Provisions and contingencies

0.00

Profit After Tax

8,820.37

5,657.35

3,635.36

5,675.75

19,859.06

16,262.10

-8,690.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8,820.37

5,657.35

3,635.36

5,675.75

19,859.06

16,262.10

-8,690.44

Share in Profit of Associates

0.00

Minority Interest

20.39

8.44

7.12

-1.16

0.33

0.13

0.10

Other related items

0.00

Consolidated Net Profit

8,840.76

5,665.78

3,642.48

5,674.59

19,859.39

16,262.23

-8,690.34

Equity Capital

0.00

Face Value

10000.0

Reserves

13,07,261.40

12,98,904.86

12,94,609.91

12,92,705.31

12,87,029.56

12,67,824.19

12,51,562.09

Earnings per share (EPS)

73.37

47.06

30.24

47.21

165.19

135.27

-72.29

Diluted Earnings per share

73.37

47.06

30.24

47.21

165.19

135.27

-72.29

Operating Profit Margin (Excl OI)

6.47%

2.31%

6.13%

5.65%

15.77%

21.34%

-9.58%

Gross Profit Margin

8.07%

5.32%

4.87%

8.16%

17.47%

20.8%

-9.44%

PAT Margin

5.48%

3.13%

4.7%

5.32%

16.36%

19.06%

-12.88%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -10.83% vs 133.31% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 56.04% vs 55.55% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 74.27% vs 66.73% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 37.86% vs 9.96% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of MBG Group JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,61,037.73

9,09,399.71

-7,48,361.98

-82.29%

Other Operating Income

0.00

Total Operating income

1,61,037.73

9,09,399.71

-7,48,361.98

-82.29%

Raw Material Cost

1,46,834.69

8,03,982.93

-6,57,148.24

-81.74%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

895.56

0.00

895.56

Power Cost

0.00

Manufacturing Expenses

1,904.68

13,523.87

-11,619.19

-85.92%

Selling and Distribution Expenses

3,789.81

65,747.39

-61,957.58

-94.24%

Other Expenses

-280.02

-1,352.39

1,072.37

79.29%

Total Expenditure (Excl Depreciation)

1,50,624.50

8,69,730.31

-7,19,105.81

-82.68%

Operating Profit (PBDIT) excl Other Income

10,413.23

39,669.40

-29,256.17

-73.75%

Other Income

955.66

12,347.21

-11,391.55

-92.26%

Operating Profit (PBDIT)

14,902.48

52,016.61

-37,114.13

-71.35%

Interest

1,904.68

13,523.87

-11,619.19

-85.92%

Exceptional Items

0.00

Gross Profit (PBDT)

14,203.04

1,05,416.78

-91,213.74

-86.53%

Depreciation

3,533.59

0.00

3,533.59

Profit Before Tax

9,464.21

38,492.74

-29,028.53

-75.41%

Tax

623.45

5,388.20

-4,764.75

-88.43%

Provisions and contingencies

0.00

Profit After Tax

8,820.37

33,104.54

-24,284.17

-73.36%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8,820.37

33,104.54

-24,284.17

-73.36%

Share in Profit of Associates

0.00

Minority Interest

20.39

0.00

20.39

Other related items

0.00

Consolidated Net Profit

8,840.76

33,104.54

-24,263.78

-73.29%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

13,07,261.40

10,23,854.76

2,83,406.64

27.68%

Earnings per share (EPS)

73.37

0.00

73.37

Diluted Earnings per share

73.37

0.00

73.37

Operating Profit Margin (Excl OI)

6.47%

4.36%

0.00

2.11%

Gross Profit Margin

8.07%

4.23%

0.00

3.84%

PAT Margin

5.48%

3.64%

0.00

1.84%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 16,103.77 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -10.83% vs 133.31% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 32.68% vs -3.51% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 884.08 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 56.04% vs 55.55% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -55.48% vs 129.75% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,394.68 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 74.27% vs 66.73% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -29.40% vs 132.72% in Dec 2024

Quarterly - Interest

Interest 190.47 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 37.86% vs 9.96% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 93.59% vs 94.02% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.47%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024