Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Sep'24
Jun'24
Net Sales
7,103.53
11,113.43
9,334.29
16,815.82
8,594.72
7,903.19
11,405.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,103.53
11,113.43
9,334.29
16,815.82
8,594.72
7,903.19
11,405.27
Raw Material Cost
6,242.72
10,698.10
4,414.88
13,500.13
6,510.50
6,667.92
7,583.88
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
2,175.46
1,800.30
1,305.82
1,176.22
1,387.02
552.50
2,361.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,125.15
2,858.28
2,532.57
3,075.68
2,810.92
2,955.84
2,863.69
Selling and Distribution Expenses
1,452.66
5,962.01
1,103.24
900.63
2,650.70
805.79
967.50
Other Expenses
-530.06
-465.86
-383.84
-425.19
-419.79
-350.83
-522.50
Total Expenditure (Excl Depreciation)
7,695.38
16,660.11
5,518.11
14,400.76
9,161.20
7,473.71
8,551.37
Operating Profit (PBDIT) excl Other Income
-591.8
-5546.7
3816.2
2415.1
-566.5
429.5
2853.8999999999996
Other Income
414.75
-150.70
398.38
-651.68
271.97
180.70
-192.46
Operating Profit (PBDIT)
3,048.58
-2,473.61
8,564.62
4,156.97
898.90
5,177.34
2,661.43
Interest
3,125.15
2,858.28
2,532.57
3,075.68
2,810.92
2,955.84
2,863.69
Exceptional Items
0.00
0.00
-720.76
0.00
0.00
-29.46
0.00
Gross Profit (PBDT)
860.81
415.33
4,919.41
3,315.69
2,084.22
1,235.28
3,821.39
Depreciation
3,227.06
3,229.78
4,351.60
2,393.59
1,199.60
4,597.07
0.00
Profit Before Tax
-3,303.62
-8,561.67
959.68
664.74
-3,111.61
-2,405.04
-202.26
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
-2,235.15
-6,550.85
484.93
597.18
-2,095.69
-949.80
107.13
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
-2,235.15
-6,550.85
484.93
597.18
-2,095.69
-949.80
107.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1,068.47
-2,010.82
474.75
67.56
-1,015.92
-1,455.24
-309.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3,303.62
-8,561.67
959.68
664.74
-3,111.61
-2,405.04
-202.26
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
83,513.52
85,748.67
92,299.52
91,814.59
91,217.41
0.00
0.00
Earnings per share (EPS)
-42.94
-125.86
9.32
11.47
-40.26
-18.25
2.06
Diluted Earnings per share
-42.94
-125.86
9.32
11.47
-40.26
-18.25
2.06
Operating Profit Margin (Excl OI)
-8.35%
-49.96%
40.87%
14.36%
-6.66%
5.06%
25.02%
Gross Profit Margin
-1.08%
-47.98%
56.9%
18.19%
-22.25%
27.74%
-1.77%
PAT Margin
-31.47%
-58.95%
5.2%
3.55%
-24.38%
-12.02%
0.94%
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
7,103.53
63,015.46
-55,911.93
-88.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,103.53
63,015.46
-55,911.93
-88.73%
Raw Material Cost
6,242.72
58,413.46
-52,170.74
-89.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,175.46
17,176.42
-15,000.96
-87.33%
Power Cost
0
0
0.00
Manufacturing Expenses
3,125.15
15,301.77
-12,176.62
-79.58%
Selling and Distribution Expenses
1,452.66
10,861.38
-9,408.72
-86.63%
Other Expenses
-530.06
-3,247.82
2,717.76
83.68%
Total Expenditure (Excl Depreciation)
7,695.38
69,274.84
-61,579.46
-88.89%
Operating Profit (PBDIT) excl Other Income
-591.85
-6,259.38
5,667.53
90.54%
Other Income
414.75
204.48
210.27
102.83%
Operating Profit (PBDIT)
3,048.58
-5,530.32
8,578.90
155.12%
Interest
3,125.15
15,301.77
-12,176.62
-79.58%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
860.81
4,602.00
-3,741.19
-81.29%
Depreciation
3,227.06
524.59
2,702.47
515.16%
Profit Before Tax
-3,303.62
-21,356.68
18,053.06
84.53%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
-2,235.15
-21,356.68
19,121.53
89.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-2,235.15
-21,356.68
19,121.53
89.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1,068.47
0.00
-1,068.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-3,303.62
-21,356.68
18,053.06
84.53%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
83,513.52
4,53,993.03
-3,70,479.51
-81.60%
Earnings per share (EPS)
-42.94
-508.49
465.55
91.56%
Diluted Earnings per share
-42.94
-508.49
465.55
91.56%
Operating Profit Margin (Excl OI)
-8.35%
-9.93%
0.00
1.58%
Gross Profit Margin
-1.08%
-33.06%
0.00
31.98%
PAT Margin
-31.47%
-33.89%
0.00
2.42%
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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