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
1,06,283.79
72,057.61
1,21,466.63
3,07,203.57
1,06,866.94
1,57,406.52
81,574.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,06,283.79
72,057.61
1,21,466.63
3,07,203.57
1,06,866.94
1,57,406.52
81,574.71
Raw Material Cost
62,887.27
42,827.35
94,445.43
1,91,787.30
88,694.34
1,14,991.21
61,742.83
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
237.13
175.84
71.44
156.82
107.38
90.69
256.38
Selling and Distribution Expenses
18,683.75
9,809.39
14,868.44
21,858.88
7,569.36
18,811.07
11,871.32
Other Expenses
-23.71
-17.58
-7.14
-15.68
-10.74
-9.07
-25.64
Total Expenditure (Excl Depreciation)
81,571.01
52,636.74
1,09,313.87
2,13,646.18
96,263.70
1,33,802.28
73,614.15
Operating Profit (PBDIT) excl Other Income
24712.800000000003
19420.899999999998
12152.8
93557.4
10603.199999999999
23604.2
7960.599999999999
Other Income
163.37
6,262.36
-155.20
437.59
-1,826.69
476.37
148.38
Operating Profit (PBDIT)
26,224.52
26,378.10
13,591.85
95,069.32
9,899.82
25,208.88
9,228.72
Interest
237.13
175.84
71.44
156.82
107.38
90.69
256.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
43,396.52
29,230.26
27,021.20
1,15,416.27
18,172.60
42,415.30
19,831.88
Depreciation
1,348.38
1,294.84
1,641.23
1,124.34
1,128.27
1,128.27
1,133.50
Profit Before Tax
24,639.01
24,907.42
11,879.18
93,788.17
8,664.18
23,989.92
7,838.85
Tax
5,333.59
3,767.43
2,400.64
18,755.58
2,125.15
10,764.05
1,567.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,301.99
21,182.77
9,424.48
74,998.78
6,525.04
13,204.58
6,267.22
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
19,301.99
21,182.77
9,424.48
74,998.78
6,525.04
13,204.58
6,267.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.43
-42.77
54.06
33.80
13.98
21.29
4.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19,305.42
21,140.00
9,478.54
75,032.58
6,539.02
13,225.87
6,271.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
15,24,492.88
14,85,187.46
14,74,218.10
14,66,949.58
13,91,950.80
13,85,425.76
13,72,144.43
Earnings per share (EPS)
139.45
155.28
69.09
549.79
47.83
96.8
45.94
Diluted Earnings per share
139.45
155.28
69.09
549.79
47.83
96.8
45.94
Operating Profit Margin (Excl OI)
23.25%
26.12%
9.97%
30.44%
9.92%
15.0%
9.74%
Gross Profit Margin
24.45%
36.36%
11.13%
30.9%
9.16%
15.96%
11.0%
PAT Margin
18.16%
29.4%
7.76%
24.41%
6.11%
8.39%
7.68%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is -0.55% vs 28.22% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 195.23% vs -28.32% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 122.24% vs -21.64% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 120.76% vs -68.75% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Nam Mekong Group JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,06,283.79
2,81,361.23
-1,75,077.44
-62.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,06,283.79
2,81,361.23
-1,75,077.44
-62.23%
Raw Material Cost
62,887.27
98,524.40
-35,637.13
-36.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
237.13
5,581.27
-5,344.14
-95.75%
Selling and Distribution Expenses
18,683.75
96,059.15
-77,375.40
-80.55%
Other Expenses
-23.71
-558.13
534.42
95.75%
Total Expenditure (Excl Depreciation)
81,571.01
1,94,583.55
-1,13,012.54
-58.08%
Operating Profit (PBDIT) excl Other Income
24,712.77
86,777.67
-62,064.90
-71.52%
Other Income
163.37
2,74,456.77
-2,74,293.40
-99.94%
Operating Profit (PBDIT)
26,224.52
3,65,020.16
-3,38,795.64
-92.82%
Interest
237.13
5,581.27
-5,344.14
-95.75%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
43,396.52
1,82,836.82
-1,39,440.30
-76.26%
Depreciation
1,348.38
3,785.71
-2,437.33
-64.38%
Profit Before Tax
24,639.01
3,55,653.18
-3,31,014.17
-93.07%
Tax
5,333.59
28,608.15
-23,274.56
-81.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,301.99
2,61,688.47
-2,42,386.48
-92.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,301.99
2,61,688.47
-2,42,386.48
-92.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.43
45,659.58
-45,656.15
-99.99%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19,305.42
3,07,348.05
-2,88,042.63
-93.72%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
15,24,492.88
1,88,04,243.85
-1,72,79,750.97
-91.89%
Earnings per share (EPS)
139.45
233.19
-93.74
-40.20%
Diluted Earnings per share
139.45
233.19
-93.74
-40.20%
Operating Profit Margin (Excl OI)
23.25%
30.84%
0.00
-7.59%
Gross Profit Margin
24.45%
127.75%
0.00
-103.30%
PAT Margin
18.16%
93.01%
0.00
-74.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,628.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 47.50% vs -40.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.55% vs 28.22% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,930.54 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.68% vs 123.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 195.23% vs -28.32% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,606.12 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 29.56% vs 46.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 122.24% vs -21.64% in Mar 2025
Quarterly - Interest
Interest 23.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 34.87% vs 146.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 120.76% vs -68.75% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.25%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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