Mobile World Investment Corp. 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

4,64,61,952.03

4,28,50,392.72

3,98,52,507.15

3,76,19,968.66

3,61,34,958.42

3,45,73,920.78

3,41,46,668.69

Other Operating Income

0.00

Total Operating income

4,64,61,952.03

4,28,50,392.72

3,98,52,507.15

3,76,19,968.66

3,61,34,958.42

3,45,73,920.78

3,41,46,668.69

Raw Material Cost

3,71,45,780.56

3,52,37,489.69

3,28,33,641.68

3,05,40,567.39

2,94,43,467.27

2,87,93,115.82

2,79,64,296.14

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

35,07,134.74

0.00

33,09,439.92

28,82,135.81

26,51,446.09

33,25,641.54

27,17,792.51

Power Cost

0.00

Manufacturing Expenses

4,20,801.67

3,90,302.09

3,92,805.95

3,82,097.31

3,28,967.40

1,89,071.96

3,30,440.63

Selling and Distribution Expenses

64,14,159.02

55,69,164.04

52,30,926.35

54,15,649.91

51,08,686.66

52,33,300.98

51,07,030.41

Other Expenses

-3,92,793.64

-39,030.21

-3,70,224.59

-3,26,423.31

-2,98,041.35

-3,51,471.35

-3,04,823.31

Total Expenditure (Excl Depreciation)

4,35,59,939.58

4,08,06,653.73

3,80,64,568.03

3,59,56,217.30

3,45,52,153.93

3,40,26,416.80

3,30,71,326.55

Operating Profit (PBDIT) excl Other Income

2902012.4

2043739

1787939.1

1663751.4000000001

1582804.5

547504

1075342.1

Other Income

8,46,373.52

8,47,747.99

7,77,218.00

7,46,550.70

6,80,824.30

6,77,039.24

3,22,996.02

Operating Profit (PBDIT)

41,42,315.94

33,24,828.84

30,24,478.52

28,99,601.45

27,72,548.25

20,30,707.16

21,07,876.66

Interest

4,20,801.67

3,90,302.09

3,92,805.95

3,82,097.31

3,28,967.40

1,89,071.96

3,30,440.63

Exceptional Items

0.00

Gross Profit (PBDT)

93,16,171.46

76,12,903.03

70,18,865.48

70,79,401.27

66,91,491.15

57,80,804.96

61,82,372.55

Depreciation

3,93,929.98

4,33,341.85

4,59,321.40

4,89,299.39

5,08,919.47

8,06,163.94

7,09,538.51

Profit Before Tax

33,27,584.30

25,01,184.89

21,72,351.17

20,28,204.76

19,34,661.39

10,35,471.25

10,67,897.52

Tax

5,70,027.28

4,14,692.77

3,88,685.53

3,70,675.63

3,86,827.62

1,83,327.13

2,62,258.90

Provisions and contingencies

0.00

Profit After Tax

27,14,430.85

20,71,646.27

17,70,898.92

16,48,146.25

15,45,937.09

8,47,004.38

8,00,149.98

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

27,14,430.85

20,71,646.27

17,70,898.92

16,48,146.25

15,45,937.09

8,47,004.38

8,00,149.98

Share in Profit of Associates

0.00

Minority Interest

43,126.17

14,845.85

12,766.72

9,382.87

1,896.68

5,139.74

5,636.52

Other related items

0.00

Consolidated Net Profit

27,57,557.02

20,86,492.12

17,83,665.63

16,57,529.12

15,47,833.77

8,52,144.13

8,05,786.50

Equity Capital

0.00

Face Value

10000.0

Reserves

3,53,13,864.79

3,25,99,766.39

3,14,11,348.82

2,96,41,972.75

2,93,03,493.26

2,77,57,556.17

2,69,15,852.78

Earnings per share (EPS)

1848.53

1410.76

1197.8

1117.0

1057.79

579.55

547.33

Diluted Earnings per share

1848.53

1410.76

1197.8

1117.0

1057.79

579.55

547.33

Operating Profit Margin (Excl OI)

6.25%

4.77%

4.49%

4.42%

4.38%

1.58%

3.15%

Gross Profit Margin

8.01%

6.85%

6.6%

6.69%

6.76%

5.33%

5.21%

PAT Margin

5.84%

4.83%

4.44%

4.38%

4.28%

2.45%

2.34%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 8.43% vs 7.52% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 32.16% vs 16.98% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 33.06% vs 10.23% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 7.81% vs -0.64% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Mobile World Investment Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

4,64,61,952.03

64,45,238.78

4,00,16,713.25

620.87%

Other Operating Income

0.00

Total Operating income

4,64,61,952.03

64,45,238.78

4,00,16,713.25

620.87%

Raw Material Cost

3,71,45,780.56

59,26,734.85

3,12,19,045.71

526.75%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

35,07,134.74

0.00

35,07,134.74

Power Cost

0.00

Manufacturing Expenses

4,20,801.67

69,350.74

3,51,450.93

506.77%

Selling and Distribution Expenses

64,14,159.02

4,74,671.12

59,39,487.90

1,251.28%

Other Expenses

-3,92,793.64

-6,935.07

-3,85,858.57

-5,563.87%

Total Expenditure (Excl Depreciation)

4,35,59,939.58

64,01,405.97

3,71,58,533.61

580.47%

Operating Profit (PBDIT) excl Other Income

29,02,012.45

43,832.82

28,58,179.63

6,520.64%

Other Income

8,46,373.52

71,390.56

7,74,982.96

1,085.55%

Operating Profit (PBDIT)

41,42,315.94

1,87,091.98

39,55,223.96

2,114.05%

Interest

4,20,801.67

69,350.74

3,51,450.93

506.77%

Exceptional Items

0.00

Gross Profit (PBDT)

93,16,171.46

5,18,503.94

87,97,667.52

1,696.74%

Depreciation

3,93,929.98

71,868.60

3,22,061.38

448.13%

Profit Before Tax

33,27,584.30

45,872.64

32,81,711.66

7,153.96%

Tax

5,70,027.28

12,268.81

5,57,758.47

4,546.15%

Provisions and contingencies

0.00

Profit After Tax

27,14,430.85

24,239.54

26,90,191.31

11,098.36%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

27,14,430.85

24,239.54

26,90,191.31

11,098.36%

Share in Profit of Associates

0.00

Minority Interest

43,126.17

9,364.29

33,761.88

360.54%

Other related items

0.00

Consolidated Net Profit

27,57,557.02

33,603.84

27,23,953.18

8,106.08%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,53,13,864.79

18,83,843.73

3,34,30,021.06

1,774.56%

Earnings per share (EPS)

1,848.53

259.89

1,588.64

611.27%

Diluted Earnings per share

1,848.53

259.89

1,588.64

611.27%

Operating Profit Margin (Excl OI)

6.25%

0.68%

0.00

5.57%

Gross Profit Margin

8.01%

1.83%

0.00

6.18%

PAT Margin

5.84%

0.38%

0.00

5.46%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 46,46,195.20 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 8.43% vs 7.52% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 28.58% vs 14.76% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,75,755.70 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 32.16% vs 16.98% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 78.16% vs 71.42% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3,29,594.24 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 33.06% vs 10.23% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 57.57% vs 20.07% in Mar 2025

Quarterly - Interest

Interest 42,080.17 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 7.81% vs -0.64% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 27.92% vs 20.40% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.25%

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