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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

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

3,14,86,491.85

Other Operating Income

0.00

Total Operating income

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

3,14,86,491.85

Raw Material Cost

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

2,54,93,106.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

33,09,439.92

28,82,135.81

26,51,446.09

33,25,641.54

27,17,792.51

24,96,254.58

22,64,046.58

Power Cost

0.00

Manufacturing Expenses

3,92,805.95

3,82,097.31

3,28,967.40

1,89,071.96

3,30,440.63

2,38,035.87

2,73,235.77

Selling and Distribution Expenses

52,30,926.35

54,15,649.91

51,08,686.66

52,33,300.98

51,07,030.41

51,91,286.14

49,70,568.57

Other Expenses

-3,70,224.59

-3,26,423.31

-2,98,041.35

-3,51,471.35

-3,04,823.31

-2,73,429.04

-2,53,728.23

Total Expenditure (Excl Depreciation)

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

3,04,63,675.23

Operating Profit (PBDIT) excl Other Income

1787939.1

1663751.4000000001

1582804.5

547504

1075342.1

1437942.2

1022816.6000000001

Other Income

7,77,218.00

7,46,550.70

6,80,824.30

6,77,039.24

3,22,996.02

3,16,136.81

4,56,622.41

Operating Profit (PBDIT)

30,24,478.52

28,99,601.45

27,72,548.25

20,30,707.16

21,07,876.66

24,32,564.67

21,98,669.95

Interest

3,92,805.95

3,82,097.31

3,28,967.40

1,89,071.96

3,30,440.63

2,38,035.87

2,73,235.77

Exceptional Items

0.00

Gross Profit (PBDT)

70,18,865.48

70,79,401.27

66,91,491.15

57,80,804.96

61,82,372.55

66,29,228.30

59,93,385.19

Depreciation

4,59,321.40

4,89,299.39

5,08,919.47

8,06,163.94

7,09,538.51

6,78,485.71

7,19,230.92

Profit Before Tax

21,72,351.17

20,28,204.76

19,34,661.39

10,35,471.25

10,67,897.52

15,16,043.09

12,06,203.27

Tax

3,88,685.53

3,70,675.63

3,86,827.62

1,83,327.13

2,62,258.90

3,43,659.06

3,03,229.69

Provisions and contingencies

0.00

Profit After Tax

17,70,898.92

16,48,146.25

15,45,937.09

8,47,004.38

8,00,149.98

11,72,276.91

9,02,437.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

17,70,898.92

16,48,146.25

15,45,937.09

8,47,004.38

8,00,149.98

11,72,276.91

9,02,437.17

Share in Profit of Associates

0.00

Minority Interest

12,766.72

9,382.87

1,896.68

5,139.74

5,636.52

107.12

536.40

Other related items

0.00

Consolidated Net Profit

17,83,665.63

16,57,529.12

15,47,833.77

8,52,144.13

8,05,786.50

11,72,384.03

9,02,973.57

Equity Capital

0.00

Face Value

10000.0

Reserves

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

2,52,80,886.74

Earnings per share (EPS)

1197.8

1117.0

1057.79

579.55

547.33

801.78

617.11

Diluted Earnings per share

1197.8

1117.0

1057.79

579.55

547.33

801.78

617.11

Operating Profit Margin (Excl OI)

4.49%

4.42%

4.38%

1.58%

3.15%

4.21%

3.25%

Gross Profit Margin

6.6%

6.69%

6.76%

5.33%

5.21%

6.43%

6.12%

PAT Margin

4.44%

4.38%

4.28%

2.45%

2.34%

3.43%

2.87%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 5.93% vs 4.11% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 7.61% vs 7.09% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 4.38% vs 2.93% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 2.80% vs 16.15% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Mobile World Investment Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

3,98,52,507.15

86,54,607.71

3,11,97,899.44

360.48%

Other Operating Income

0.00

Total Operating income

3,98,52,507.15

86,54,607.71

3,11,97,899.44

360.48%

Raw Material Cost

3,28,33,641.68

81,19,122.08

2,47,14,519.60

304.40%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

33,09,439.92

0.00

33,09,439.92

Power Cost

0.00

Manufacturing Expenses

3,92,805.95

2,05,252.88

1,87,553.07

91.38%

Selling and Distribution Expenses

52,30,926.35

4,91,347.95

47,39,578.40

964.61%

Other Expenses

-3,70,224.59

-20,525.29

-3,49,699.30

-1,703.75%

Total Expenditure (Excl Depreciation)

3,80,64,568.03

86,10,470.03

2,94,54,098.00

342.07%

Operating Profit (PBDIT) excl Other Income

17,87,939.12

44,137.68

17,43,801.44

3,950.82%

Other Income

7,77,218.00

2,19,258.17

5,57,959.83

254.48%

Operating Profit (PBDIT)

30,24,478.52

2,97,376.36

27,27,102.16

917.05%

Interest

3,92,805.95

2,05,252.88

1,87,553.07

91.38%

Exceptional Items

0.00

Gross Profit (PBDT)

70,18,865.48

5,35,485.63

64,83,379.85

1,210.75%

Depreciation

4,59,321.40

33,980.50

4,25,340.90

1,251.72%

Profit Before Tax

21,72,351.17

58,142.97

21,14,208.20

3,636.22%

Tax

3,88,685.53

41,820.91

3,46,864.62

829.40%

Provisions and contingencies

0.00

Profit After Tax

17,70,898.92

13,856.06

17,57,042.86

12,680.68%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

17,70,898.92

13,856.06

17,57,042.86

12,680.68%

Share in Profit of Associates

0.00

Minority Interest

12,766.72

2,466.00

10,300.72

417.71%

Other related items

0.00

Consolidated Net Profit

17,83,665.63

16,322.06

17,67,343.57

10,827.94%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,14,11,348.82

18,68,596.81

2,95,42,752.01

1,581.01%

Earnings per share (EPS)

1,197.80

175.00

1,022.80

584.46%

Diluted Earnings per share

1,197.80

175.00

1,022.80

584.46%

Operating Profit Margin (Excl OI)

4.49%

0.51%

0.00

3.98%

Gross Profit Margin

6.60%

1.06%

0.00

5.54%

PAT Margin

4.44%

0.16%

0.00

4.28%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 39,85,250.72 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 5.93% vs 4.11% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 16.71% vs 12.74% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,78,366.56 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 7.61% vs 7.09% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 121.36% vs 1,975.92% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,24,726.05 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 4.38% vs 2.93% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 25.91% vs 48.50% in Sep 2024

Quarterly - Interest

Interest 39,280.60 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 2.80% vs 16.15% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 18.87% vs -25.73% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.49%

in Sep 2025

Figures in %

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

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