Mobile World Investment Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Net Sales

3,61,34,958.42

3,45,73,920.78

3,41,46,668.69

3,41,34,071.53

3,14,86,491.85

3,14,21,488.70

3,02,87,657.29

Other Operating Income

0.00

Total Operating income

3,61,34,958.42

3,45,73,920.78

3,41,46,668.69

3,41,34,071.53

3,14,86,491.85

3,14,21,488.70

3,02,87,657.29

Raw Material Cost

2,94,43,467.27

2,87,93,115.82

2,79,64,296.14

2,75,04,843.24

2,54,93,106.66

2,86,15,558.90

2,57,88,510.18

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

26,51,446.09

33,25,641.54

27,17,792.51

24,96,254.58

22,64,046.58

0.00

31,10,090.25

Power Cost

0.00

Manufacturing Expenses

3,28,967.40

1,89,071.96

3,30,440.63

2,38,035.87

2,73,235.77

4,18,580.73

4,44,911.06

Selling and Distribution Expenses

51,08,686.66

52,33,300.98

51,07,030.41

51,91,286.14

49,70,568.57

25,27,524.75

44,76,517.22

Other Expenses

-2,98,041.35

-3,51,471.35

-3,04,823.31

-2,73,429.04

-2,53,728.23

-41,858.07

-3,55,500.13

Total Expenditure (Excl Depreciation)

3,45,52,153.93

3,40,26,416.80

3,30,71,326.55

3,26,96,129.38

3,04,63,675.23

3,11,43,083.65

3,02,65,027.40

Operating Profit (PBDIT) excl Other Income

1582804.5

547504

1075342.1

1437942.2

1022816.6000000001

278405.1

22629.899999999998

Other Income

6,77,694.53

6,77,039.24

3,22,996.02

3,16,136.81

4,56,622.41

3,59,100.90

6,04,297.26

Operating Profit (PBDIT)

27,69,418.48

20,30,707.16

21,07,876.66

24,32,564.67

21,98,669.95

40,18,036.68

18,06,264.81

Interest

3,28,967.40

1,89,071.96

3,30,440.63

2,38,035.87

2,73,235.77

4,18,580.73

4,44,911.06

Exceptional Items

0.00

Gross Profit (PBDT)

66,91,491.15

57,80,804.96

61,82,372.55

66,29,228.30

59,93,385.19

28,05,929.80

44,99,147.11

Depreciation

5,08,919.47

8,06,163.94

7,09,538.51

6,78,485.71

7,19,230.92

33,80,530.73

11,79,337.67

Profit Before Tax

19,34,661.39

10,35,471.25

10,67,897.52

15,16,043.09

12,06,203.27

2,18,925.22

1,82,016.09

Tax

3,86,827.62

1,83,327.13

2,62,258.90

3,43,659.06

3,03,229.69

1,28,607.20

1,43,200.22

Provisions and contingencies

0.00

Profit After Tax

15,45,937.09

8,47,004.38

8,00,149.98

11,72,276.91

9,02,437.17

90,257.56

38,739.23

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15,45,937.09

8,47,004.38

8,00,149.98

11,72,276.91

9,02,437.17

90,257.56

38,739.23

Share in Profit of Associates

0.00

Minority Interest

1,896.68

5,139.74

5,636.52

107.12

536.40

60.47

76.64

Other related items

0.00

Consolidated Net Profit

15,47,833.77

8,52,144.13

8,05,786.50

11,72,384.03

9,02,973.57

90,318.03

38,815.86

Equity Capital

0.00

Face Value

10000.0

Reserves

2,93,03,493.26

2,77,57,556.17

2,69,15,852.78

2,61,22,230.13

2,52,80,886.74

2,33,46,156.94

2,32,56,701.30

Earnings per share (EPS)

1057.79

579.55

547.33

801.78

617.11

61.71

26.49

Diluted Earnings per share

1057.79

579.55

547.33

801.78

617.11

61.71

26.49

Operating Profit Margin (Excl OI)

4.38%

1.58%

3.15%

4.21%

3.25%

0.89%

0.07%

Gross Profit Margin

6.76%

5.33%

5.21%

6.43%

6.12%

11.46%

4.49%

PAT Margin

4.28%

2.45%

2.34%

3.43%

2.87%

0.29%

0.13%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2025 is 4.52% vs 1.25% in Dec 2024

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 81.64% vs 5.75% in Dec 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 54.52% vs -24.16% in Dec 2024

Interest

QoQ Growth in quarter ended Mar 2025 is 73.99% vs -42.78% in Dec 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

Compare Quarterly Results Of Mobile World Investment Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

3,61,34,958.42

66,41,816.50

2,94,93,141.92

444.05%

Other Operating Income

0.00

Total Operating income

3,61,34,958.42

66,41,816.50

2,94,93,141.92

444.05%

Raw Material Cost

2,94,43,467.27

61,65,058.71

2,32,78,408.56

377.59%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

26,51,446.09

0.00

26,51,446.09

Power Cost

0.00

Manufacturing Expenses

3,28,967.40

1,23,073.81

2,05,893.59

167.29%

Selling and Distribution Expenses

51,08,686.66

4,18,201.09

46,90,485.57

1,121.59%

Other Expenses

-2,98,041.35

-12,307.38

-2,85,733.97

-2,321.65%

Total Expenditure (Excl Depreciation)

3,45,52,153.93

65,83,259.80

2,79,68,894.13

424.85%

Operating Profit (PBDIT) excl Other Income

15,82,804.48

58,556.69

15,24,247.79

2,603.03%

Other Income

6,77,694.53

1,96,593.86

4,81,100.67

244.72%

Operating Profit (PBDIT)

27,69,418.48

3,45,016.91

24,24,401.57

702.69%

Interest

3,28,967.40

1,23,073.81

2,05,893.59

167.29%

Exceptional Items

0.00

Gross Profit (PBDT)

66,91,491.15

4,76,757.78

62,14,733.37

1,303.54%

Depreciation

5,08,919.47

89,866.36

4,19,053.11

466.31%

Profit Before Tax

19,34,661.39

1,32,076.74

18,02,584.65

1,364.80%

Tax

3,86,827.62

16,191.84

3,70,635.78

2,289.03%

Provisions and contingencies

0.00

Profit After Tax

15,45,937.09

72,580.44

14,73,356.65

2,029.96%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15,45,937.09

72,580.44

14,73,356.65

2,029.96%

Share in Profit of Associates

0.00

Minority Interest

1,896.68

43,304.46

-41,407.78

-95.62%

Other related items

0.00

Consolidated Net Profit

15,47,833.77

1,15,884.90

14,31,948.87

1,235.66%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

2,93,03,493.26

15,51,680.38

2,77,51,812.88

1,788.50%

Earnings per share (EPS)

1,057.79

1,089.47

-31.68

-2.91%

Diluted Earnings per share

1,057.79

1,089.47

-31.68

-2.91%

Operating Profit Margin (Excl OI)

4.38%

0.88%

0.00

3.50%

Gross Profit Margin

6.76%

3.34%

0.00

3.42%

PAT Margin

4.28%

1.09%

0.00

3.19%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 36,13,495.84 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 4.52% vs 1.25% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 14.76% vs 16.16% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,54,783.38 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 81.64% vs 5.75% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 71.42% vs 4,143.04% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,09,172.40 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 54.52% vs -24.16% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 20.07% vs 77.54% in Mar 2024

Quarterly - Interest

Interest 32,896.74 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 73.99% vs -42.78% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 20.40% vs -7.62% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.38%

in Mar 2025

Figures in %

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024