Nafoods Group JSC 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

6,27,923.60

6,80,055.87

3,49,844.15

3,27,896.45

3,58,270.84

4,40,987.45

3,10,661.92

Other Operating Income

0.00

Total Operating income

6,27,923.60

6,80,055.87

3,49,844.15

3,27,896.45

3,58,270.84

4,40,987.45

3,10,661.92

Raw Material Cost

4,91,883.91

5,19,847.50

3,01,073.49

2,59,335.56

2,72,578.05

3,16,057.17

2,29,447.96

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

22,523.32

16,904.17

14,168.41

17,917.51

14,426.56

13,843.15

11,363.34

Selling and Distribution Expenses

73,204.39

82,621.81

23,562.90

33,202.05

41,274.10

66,204.61

57,800.91

Other Expenses

-2,252.33

-1,690.42

-1,416.84

-1,791.75

-1,442.66

-1,384.32

-1,136.33

Total Expenditure (Excl Depreciation)

5,65,088.31

6,02,469.31

3,24,636.39

2,92,537.60

3,13,852.15

3,82,261.78

2,87,248.87

Operating Profit (PBDIT) excl Other Income

62835.299999999996

77586.6

25207.800000000003

35358.8

44418.7

58725.7

23413.1

Other Income

11,339.65

8,319.15

6,580.34

15,151.56

4,789.27

14,088.71

5,242.52

Operating Profit (PBDIT)

1,00,723.24

1,11,078.59

56,378.83

75,626.70

72,549.30

96,554.22

51,862.22

Interest

22,523.32

16,904.17

14,168.41

17,917.51

14,426.56

13,843.15

11,363.34

Exceptional Items

0.00

Gross Profit (PBDT)

1,36,039.69

1,60,208.37

48,770.66

68,560.89

85,692.79

1,24,930.28

81,213.96

Depreciation

26,548.30

25,172.88

24,590.73

25,116.29

23,341.34

23,739.85

23,206.64

Profit Before Tax

51,651.62

69,001.54

17,619.70

32,592.89

34,781.40

58,971.22

17,292.23

Tax

7,850.03

10,324.79

4,701.08

6,588.66

6,666.75

7,830.96

3,664.04

Provisions and contingencies

0.00

Profit After Tax

43,717.01

58,571.51

12,910.53

25,969.82

28,057.32

51,061.09

13,608.63

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

43,717.01

58,571.51

12,910.53

25,969.82

28,057.32

51,061.09

13,608.63

Share in Profit of Associates

0.00

Minority Interest

84.57

105.24

8.10

34.41

57.33

79.17

19.57

Other related items

0.00

Consolidated Net Profit

43,801.59

58,676.75

12,918.62

26,004.23

28,114.65

51,140.26

13,628.20

Equity Capital

0.00

Face Value

10000.0

Reserves

9,25,656.42

9,33,645.78

8,98,645.45

8,87,254.87

8,67,261.21

8,91,580.31

8,77,086.66

Earnings per share (EPS)

714.54

957.33

220.55

424.47

500.79

834.57

178.74

Diluted Earnings per share

714.54

957.33

220.55

424.47

500.79

834.57

178.74

Operating Profit Margin (Excl OI)

10.01%

11.41%

7.21%

10.78%

12.4%

13.32%

7.54%

Gross Profit Margin

12.45%

13.85%

12.07%

17.6%

16.22%

18.76%

13.04%

PAT Margin

6.96%

8.61%

3.69%

7.92%

7.83%

11.58%

4.38%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -7.67% vs 94.39% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -25.35% vs 354.20% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -13.02% vs 106.35% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 33.24% vs 19.31% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Nafoods Group JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

6,27,923.60

2,11,390.18

4,16,533.42

197.04%

Other Operating Income

0.00

Total Operating income

6,27,923.60

2,11,390.18

4,16,533.42

197.04%

Raw Material Cost

4,91,883.91

1,47,239.97

3,44,643.94

234.07%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

23,461.14

-23,461.14

-100.00%

Power Cost

0.00

Manufacturing Expenses

22,523.32

1,228.10

21,295.22

1,734.00%

Selling and Distribution Expenses

73,204.39

19,460.93

53,743.46

276.16%

Other Expenses

-2,252.33

-2,468.92

216.59

8.77%

Total Expenditure (Excl Depreciation)

5,65,088.31

1,66,700.90

3,98,387.41

238.98%

Operating Profit (PBDIT) excl Other Income

62,835.29

44,689.28

18,146.01

40.60%

Other Income

11,339.65

3,535.25

7,804.40

220.76%

Operating Profit (PBDIT)

1,00,723.24

53,376.34

47,346.90

88.70%

Interest

22,523.32

1,228.10

21,295.22

1,734.00%

Exceptional Items

0.00

Gross Profit (PBDT)

1,36,039.69

64,150.21

71,889.48

112.06%

Depreciation

26,548.30

5,151.81

21,396.49

415.32%

Profit Before Tax

51,651.62

46,996.43

4,655.19

9.91%

Tax

7,850.03

10,125.39

-2,275.36

-22.47%

Provisions and contingencies

0.00

Profit After Tax

43,717.01

36,871.04

6,845.97

18.57%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

43,717.01

36,871.04

6,845.97

18.57%

Share in Profit of Associates

0.00

Minority Interest

84.57

0.00

84.57

Other related items

0.00

Consolidated Net Profit

43,801.59

36,871.04

6,930.55

18.80%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

9,25,656.42

4,65,055.68

4,60,600.74

99.04%

Earnings per share (EPS)

714.54

971.19

-256.65

-26.43%

Diluted Earnings per share

714.54

971.19

-256.65

-26.43%

Operating Profit Margin (Excl OI)

10.01%

21.14%

0.00

-11.13%

Gross Profit Margin

12.45%

24.67%

0.00

-12.22%

PAT Margin

6.96%

17.44%

0.00

-10.48%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 62,792.36 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -7.67% vs 94.39% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 75.27% vs -29.37% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4,380.16 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -25.35% vs 354.20% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 55.80% vs -17.70% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 8,938.36 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -13.02% vs 106.35% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 31.91% vs 71.01% in Sep 2024

Quarterly - Interest

Interest 2,252.33 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 33.24% vs 19.31% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 56.12% vs -12.51% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.01%

in Sep 2025

Figures in %

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

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