Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Sep'24
Jun'24
Mar'23
Dec'22
Net Sales
9,334.29
16,815.82
8,594.72
7,903.19
11,405.27
6,876.14
14,613.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,334.29
16,815.82
8,594.72
7,903.19
11,405.27
6,876.14
14,613.48
Raw Material Cost
4,414.88
13,500.13
6,510.50
6,667.92
7,583.88
6,896.45
13,613.77
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
1,305.82
1,176.22
1,387.02
552.50
2,361.33
1,691.68
228.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,532.57
3,075.68
2,810.92
2,955.84
2,863.69
3,505.86
0.00
Selling and Distribution Expenses
1,103.24
900.63
2,650.70
805.79
967.50
2,221.98
81,488.74
Other Expenses
-383.84
-425.19
-419.79
-350.83
-522.50
-519.75
-22.82
Total Expenditure (Excl Depreciation)
5,518.11
14,400.76
9,161.20
7,473.71
8,551.37
9,118.43
95,102.51
Operating Profit (PBDIT) excl Other Income
3816.2
2415.1
-566.5
429.5
2853.8999999999996
-2242.2999999999997
-80489
Other Income
398.38
-651.68
271.97
180.70
-192.46
-358.57
-4,121.83
Operating Profit (PBDIT)
8,564.62
4,156.97
898.90
5,177.34
2,661.43
-1,333.64
-79,677.69
Interest
2,532.57
3,075.68
2,810.92
2,955.84
2,863.69
3,505.86
0.00
Exceptional Items
-720.76
0.00
0.00
-29.46
0.00
0.00
0.00
Gross Profit (PBDT)
4,919.41
3,315.69
2,084.22
1,235.28
3,821.39
-20.30
999.71
Depreciation
4,351.60
2,393.59
1,199.60
4,597.07
0.00
1,276.42
4,933.17
Profit Before Tax
959.68
664.74
-3,111.61
-2,405.04
-202.26
-6,115.92
-84,610.86
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
484.93
597.18
-2,095.69
-949.80
107.13
-4,270.04
-84,610.86
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
484.93
597.18
-2,095.69
-949.80
107.13
-4,270.04
-84,610.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
474.75
67.56
-1,015.92
-1,455.24
-309.38
-1,845.88
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
959.68
664.74
-3,111.61
-2,405.04
-202.26
-6,115.92
-84,610.86
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
92,299.52
91,814.59
91,217.41
0.00
0.00
85,871.08
90,141.12
Earnings per share (EPS)
9.32
11.47
-40.26
-18.25
2.06
-82.04
-1625.57
Diluted Earnings per share
9.32
11.47
-40.26
-18.25
2.06
-82.04
-1625.57
Operating Profit Margin (Excl OI)
40.87%
14.36%
-6.66%
5.06%
25.02%
-32.74%
-550.79%
Gross Profit Margin
56.9%
18.19%
-22.25%
27.74%
-1.77%
-70.38%
-545.23%
PAT Margin
5.2%
3.55%
-24.38%
-12.02%
0.94%
-62.1%
-578.99%
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
Analysis not available as Data has been published for only 1 period
Compare Quarterly Results Of MCG Energy & Real Estate JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
9,334.29
5,62,243.17
-5,52,908.88
-98.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,334.29
5,62,243.17
-5,52,908.88
-98.34%
Raw Material Cost
4,414.88
4,25,852.09
-4,21,437.21
-98.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,305.82
0.00
1,305.82
Power Cost
0
0
0.00
Manufacturing Expenses
2,532.57
1,439.48
1,093.09
75.94%
Selling and Distribution Expenses
1,103.24
15,949.58
-14,846.34
-93.08%
Other Expenses
-383.84
-143.95
-239.89
-166.65%
Total Expenditure (Excl Depreciation)
5,518.11
4,41,801.68
-4,36,283.57
-98.75%
Operating Profit (PBDIT) excl Other Income
3,816.17
120,441.49
-1,16,625.32
-96.83%
Other Income
398.38
2,166.62
-1,768.24
-81.61%
Operating Profit (PBDIT)
8,564.62
1,23,159.93
-1,14,595.31
-93.05%
Interest
2,532.57
1,439.48
1,093.09
75.94%
Exceptional Items
-720.76
0.00
-720.76
Gross Profit (PBDT)
4,919.41
1,36,391.08
-1,31,471.67
-96.39%
Depreciation
4,351.60
551.82
3,799.78
688.59%
Profit Before Tax
959.68
1,21,168.63
-1,20,208.95
-99.21%
Tax
0.00
24,144.15
-24,144.15
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
484.93
70,827.87
-70,342.94
-99.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
484.93
70,827.87
-70,342.94
-99.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
474.75
0.00
474.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
959.68
70,827.87
-69,868.19
-98.65%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
92,299.52
4,76,738.03
-3,84,438.51
-80.64%
Earnings per share (EPS)
9.32
2,023.65
-2,014.33
-99.54%
Diluted Earnings per share
9.32
2,023.65
-2,014.33
-99.54%
Operating Profit Margin (Excl OI)
40.87%
21.42%
0.00
19.45%
Gross Profit Margin
56.90%
21.65%
0.00
35.25%
PAT Margin
5.20%
12.60%
0.00
-7.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,995.53 Million
in Mar 2009Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit 1,423.85 Million
in Mar 2009Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 445.15 Million
in Mar 2009Figures in Million
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
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