Mediplantex National Pharmaceutical JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

88,664.21

1,17,611.85

87,136.70

86,902.98

75,429.82

1,05,919.94

92,233.10

Other Operating Income

0.00

Total Operating income

88,664.21

1,17,611.85

87,136.70

86,902.98

75,429.82

1,05,919.94

92,233.10

Raw Material Cost

69,119.84

89,953.24

69,287.46

65,138.20

57,428.50

83,246.07

71,598.24

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,439.62

0.00

3,285.88

3,961.92

3,535.71

0.00

Power Cost

0.00

Manufacturing Expenses

1,096.73

1,296.60

555.78

699.57

411.10

482.15

1,062.09

Selling and Distribution Expenses

11,147.63

19,232.41

12,490.10

17,461.10

14,971.20

17,954.27

15,542.75

Other Expenses

-453.63

-129.66

-384.17

-466.15

-394.68

-48.22

-106.21

Total Expenditure (Excl Depreciation)

80,267.47

1,09,185.65

81,777.56

82,599.30

72,399.71

1,01,200.34

87,141.00

Operating Profit (PBDIT) excl Other Income

8396.699999999999

8426.2

5359.099999999999

4303.7

3030.1

4719.599999999999

5092.099999999999

Other Income

139.43

1,237.21

192.77

196.64

177.47

-401.32

365.62

Operating Profit (PBDIT)

10,196.53

9,663.42

7,372.44

6,465.55

5,010.94

6,246.72

7,239.40

Interest

1,096.73

1,296.60

555.78

699.57

411.10

482.15

1,062.09

Exceptional Items

0.00

Gross Profit (PBDT)

19,544.37

27,658.61

17,849.24

21,764.78

18,001.31

22,673.87

20,634.85

Depreciation

1,660.37

0.00

1,820.52

1,965.23

1,803.35

1,928.45

1,781.68

Profit Before Tax

7,439.44

8,366.82

4,985.73

3,800.75

2,796.48

3,836.12

4,395.63

Tax

1,513.09

2,227.52

1,075.15

759.14

616.26

932.90

912.33

Provisions and contingencies

0.00

Profit After Tax

5,926.34

6,139.30

3,910.58

3,041.62

2,180.22

2,903.22

3,483.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,926.34

6,139.30

3,910.58

3,041.62

2,180.22

2,903.22

3,483.30

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

5,926.34

6,139.30

3,910.58

3,041.62

2,180.22

2,903.22

3,483.30

Equity Capital

0.00

Face Value

10000.0

Reserves

3,37,237.79

3,30,749.72

3,24,610.42

3,20,699.85

3,33,043.40

3,30,863.18

3,27,895.80

Earnings per share (EPS)

477.55

495.0

315.11

245.09

175.68

233.94

280.68

Diluted Earnings per share

477.55

495.0

315.11

245.09

175.68

233.94

280.68

Operating Profit Margin (Excl OI)

9.47%

7.16%

6.15%

4.95%

4.02%

4.46%

5.52%

Gross Profit Margin

10.26%

7.11%

7.81%

6.63%

6.1%

5.44%

6.7%

PAT Margin

6.68%

5.22%

4.49%

3.5%

2.89%

2.74%

3.78%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -24.61% vs 34.97% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -3.47% vs 56.99% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 19.36% vs 17.36% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -15.42% vs 133.29% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Mediplantex National Pharmaceutical JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

88,664.21

2,16,258.39

-1,27,594.18

-59.00%

Other Operating Income

0.00

Total Operating income

88,664.21

2,16,258.39

-1,27,594.18

-59.00%

Raw Material Cost

69,119.84

1,32,304.74

-63,184.90

-47.76%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,439.62

47,415.66

-43,976.04

-92.75%

Power Cost

0.00

Manufacturing Expenses

1,096.73

0.00

1,096.73

Selling and Distribution Expenses

11,147.63

60,622.48

-49,474.85

-81.61%

Other Expenses

-453.63

-4,741.57

4,287.94

90.43%

Total Expenditure (Excl Depreciation)

80,267.47

1,92,927.22

-1,12,659.75

-58.39%

Operating Profit (PBDIT) excl Other Income

8,396.74

23,331.18

-14,934.44

-64.01%

Other Income

139.43

1,981.33

-1,841.90

-92.96%

Operating Profit (PBDIT)

10,196.53

30,650.13

-20,453.60

-66.73%

Interest

1,096.73

0.00

1,096.73

Exceptional Items

0.00

Gross Profit (PBDT)

19,544.37

83,953.65

-64,409.28

-76.72%

Depreciation

1,660.37

5,337.62

-3,677.25

-68.89%

Profit Before Tax

7,439.44

25,312.51

-17,873.07

-70.61%

Tax

1,513.09

5,517.70

-4,004.61

-72.58%

Provisions and contingencies

0.00

Profit After Tax

5,926.34

17,288.92

-11,362.58

-65.72%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,926.34

17,288.92

-11,362.58

-65.72%

Share in Profit of Associates

0.00

Minority Interest

0.00

148.30

-148.30

-100.00%

Other related items

0.00

Consolidated Net Profit

5,926.34

17,437.22

-11,510.88

-66.01%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,37,237.79

9,29,089.67

-5,91,851.88

-63.70%

Earnings per share (EPS)

477.55

269.92

207.63

76.92%

Diluted Earnings per share

477.55

269.92

207.63

76.92%

Operating Profit Margin (Excl OI)

9.47%

10.79%

0.00

-1.32%

Gross Profit Margin

10.26%

14.17%

0.00

-3.91%

PAT Margin

6.68%

7.99%

0.00

-1.31%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 8,866.42 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -24.61% vs 34.97% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 17.55% vs -28.14% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 592.63 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -3.47% vs 56.99% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 171.82% vs -43.07% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,005.71 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 19.36% vs 17.36% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 108.07% vs -39.90% in Mar 2025

Quarterly - Interest

Interest 109.67 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -15.42% vs 133.29% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 166.77% vs -61.09% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.47%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

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