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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

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

3,41,34,071.53

Other Operating Income

0.00

Total Operating income

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

3,41,34,071.53

Raw Material Cost

3,48,04,147.83

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

2,75,04,843.24

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

33,09,439.92

28,82,135.81

26,51,446.09

33,25,641.54

27,17,792.51

24,96,254.58

Power Cost

0.00

Manufacturing Expenses

3,84,665.89

3,92,805.95

3,82,097.31

3,28,967.40

1,89,071.96

3,30,440.63

2,38,035.87

Selling and Distribution Expenses

60,02,505.89

52,30,926.35

54,15,649.91

51,08,686.66

52,33,300.98

51,07,030.41

51,91,286.14

Other Expenses

-38,466.59

-3,70,224.59

-3,26,423.31

-2,98,041.35

-3,51,471.35

-3,04,823.31

-2,73,429.04

Total Expenditure (Excl Depreciation)

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

3,26,96,129.38

Operating Profit (PBDIT) excl Other Income

2043739

1787939.1

1663751.4000000001

1582804.5

547504

1075342.1

1437942.2

Other Income

8,42,111.78

7,77,218.00

7,46,550.70

6,80,824.30

6,77,039.24

3,22,996.02

3,16,136.81

Operating Profit (PBDIT)

28,85,850.77

30,24,478.52

28,99,601.45

27,72,548.25

20,30,707.16

21,07,876.66

24,32,564.67

Interest

3,84,665.89

3,92,805.95

3,82,097.31

3,28,967.40

1,89,071.96

3,30,440.63

2,38,035.87

Exceptional Items

0.00

Gross Profit (PBDT)

80,46,244.89

70,18,865.48

70,79,401.27

66,91,491.15

57,80,804.96

61,82,372.55

66,29,228.30

Depreciation

0.00

4,59,321.40

4,89,299.39

5,08,919.47

8,06,163.94

7,09,538.51

6,78,485.71

Profit Before Tax

25,01,184.89

21,72,351.17

20,28,204.76

19,34,661.39

10,35,471.25

10,67,897.52

15,16,043.09

Tax

4,14,692.77

3,88,685.53

3,70,675.63

3,86,827.62

1,83,327.13

2,62,258.90

3,43,659.06

Provisions and contingencies

0.00

Profit After Tax

20,71,646.27

17,70,898.92

16,48,146.25

15,45,937.09

8,47,004.38

8,00,149.98

11,72,276.91

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

20,71,646.27

17,70,898.92

16,48,146.25

15,45,937.09

8,47,004.38

8,00,149.98

11,72,276.91

Share in Profit of Associates

0.00

Minority Interest

14,845.85

12,766.72

9,382.87

1,896.68

5,139.74

5,636.52

107.12

Other related items

0.00

Consolidated Net Profit

20,86,492.12

17,83,665.63

16,57,529.12

15,47,833.77

8,52,144.13

8,05,786.50

11,72,384.03

Equity Capital

0.00

Face Value

0.0

10000.0

Reserves

3,26,03,500.66

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

2,61,22,230.13

Earnings per share (EPS)

1562.0

1197.8

1117.0

1057.79

579.55

547.33

801.78

Diluted Earnings per share

1562.0

1197.8

1117.0

1057.79

579.55

547.33

801.78

Operating Profit Margin (Excl OI)

4.77%

4.49%

4.42%

4.38%

1.58%

3.15%

4.21%

Gross Profit Margin

5.84%

6.6%

6.69%

6.76%

5.33%

5.21%

6.43%

PAT Margin

4.83%

4.44%

4.38%

4.28%

2.45%

2.34%

3.43%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 7.52% vs 5.93% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 16.98% vs 7.61% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -9.06% vs 4.38% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -2.07% vs 2.80% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Mobile World Investment Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

4,28,50,392.72

86,54,607.71

3,41,95,785.01

395.12%

Other Operating Income

0.00

Total Operating income

4,28,50,392.72

86,54,607.71

3,41,95,785.01

395.12%

Raw Material Cost

3,48,04,147.83

81,19,122.08

2,66,85,025.75

328.67%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3,84,665.89

2,05,252.88

1,79,413.01

87.41%

Selling and Distribution Expenses

60,02,505.89

4,91,347.95

55,11,157.94

1,121.64%

Other Expenses

-38,466.59

-20,525.29

-17,941.30

-87.41%

Total Expenditure (Excl Depreciation)

4,08,06,653.73

86,10,470.03

3,21,96,183.70

373.92%

Operating Profit (PBDIT) excl Other Income

20,43,738.99

44,137.68

19,99,601.31

4,530.37%

Other Income

8,42,111.78

2,19,258.17

6,22,853.61

284.07%

Operating Profit (PBDIT)

28,85,850.77

2,97,376.36

25,88,474.41

870.44%

Interest

3,84,665.89

2,05,252.88

1,79,413.01

87.41%

Exceptional Items

0.00

Gross Profit (PBDT)

80,46,244.89

5,35,485.63

75,10,759.26

1,402.61%

Depreciation

0.00

33,980.50

-33,980.50

-100.00%

Profit Before Tax

25,01,184.89

58,142.97

24,43,041.92

4,201.78%

Tax

4,14,692.77

41,820.91

3,72,871.86

891.59%

Provisions and contingencies

0.00

Profit After Tax

20,71,646.27

13,856.06

20,57,790.21

14,851.19%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

20,71,646.27

13,856.06

20,57,790.21

14,851.19%

Share in Profit of Associates

0.00

Minority Interest

14,845.85

2,466.00

12,379.85

502.02%

Other related items

0.00

Consolidated Net Profit

20,86,492.12

16,322.06

20,70,170.06

12,683.26%

Equity Capital

0.00

Face Value

0.00

Reserves

3,26,03,500.66

18,68,596.81

3,07,34,903.85

1,644.81%

Earnings per share (EPS)

1,562.00

175.00

1,387.00

792.57%

Diluted Earnings per share

1,562.00

175.00

1,387.00

792.57%

Operating Profit Margin (Excl OI)

4.77%

0.51%

0.00

4.26%

Gross Profit Margin

5.84%

1.06%

0.00

4.78%

PAT Margin

4.83%

0.16%

0.00

4.67%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 42,85,039.27 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 7.52% vs 5.93% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 23.94% vs 10.03% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,08,649.21 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 16.98% vs 7.61% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 144.85% vs 843.49% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,04,373.90 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -9.06% vs 4.38% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 50.98% vs -63.00% in Dec 2024

Quarterly - Interest

Interest 38,466.59 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -2.07% vs 2.80% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 103.45% vs -54.83% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.77%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

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