Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
3,07,203.57
1,06,866.94
1,57,406.52
81,574.71
2,89,040.78
83,345.73
4,22,445.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,07,203.57
1,06,866.94
1,57,406.52
81,574.71
2,89,040.78
83,345.73
4,22,445.03
Raw Material Cost
1,91,787.30
88,694.34
1,14,991.21
61,742.83
2,03,129.33
57,072.73
2,83,565.29
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
156.82
107.38
90.69
256.38
310.94
343.69
500.93
Selling and Distribution Expenses
21,858.88
7,569.36
18,811.07
11,871.32
17,227.65
12,337.57
29,711.89
Other Expenses
-15.68
-10.74
-9.07
-25.64
-31.09
-34.37
-50.09
Total Expenditure (Excl Depreciation)
2,13,646.18
96,263.70
1,33,802.28
73,614.15
2,20,356.98
69,410.30
3,13,277.18
Operating Profit (PBDIT) excl Other Income
93557.4
10603.199999999999
23604.2
7960.599999999999
68683.8
13935.4
109167.8
Other Income
437.59
-1,826.69
476.37
148.38
-17,572.95
-1,572.94
247.74
Operating Profit (PBDIT)
95,069.32
9,899.82
25,208.88
9,228.72
52,058.71
13,391.90
1,10,566.82
Interest
156.82
107.38
90.69
256.38
310.94
343.69
500.93
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,15,416.27
18,172.60
42,415.30
19,831.88
85,911.45
26,273.01
1,38,879.74
Depreciation
1,124.34
1,128.27
1,128.27
1,133.50
1,145.32
1,151.24
1,151.24
Profit Before Tax
93,788.17
8,664.18
23,989.92
7,838.85
50,602.44
11,896.97
1,08,914.66
Tax
18,755.58
2,125.15
10,764.05
1,567.13
13,784.86
2,775.09
23,052.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74,998.78
6,525.04
13,204.58
6,267.22
36,800.77
9,116.70
85,809.19
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
74,998.78
6,525.04
13,204.58
6,267.22
36,800.77
9,116.70
85,809.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.80
13.98
21.29
4.50
16.82
5.18
53.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75,032.58
6,539.02
13,225.87
6,271.72
36,817.59
9,121.88
85,862.23
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
14,66,949.58
13,91,950.80
13,85,425.76
13,72,144.43
13,65,877.20
13,29,076.44
13,19,959.73
Earnings per share (EPS)
549.79
47.83
96.8
45.94
269.77
66.83
629.03
Diluted Earnings per share
549.79
47.83
96.8
45.94
269.77
66.83
629.03
Operating Profit Margin (Excl OI)
30.44%
9.92%
15.0%
9.74%
23.69%
16.57%
25.84%
Gross Profit Margin
30.9%
9.16%
15.96%
11.0%
17.9%
15.66%
26.05%
PAT Margin
24.41%
6.11%
8.39%
7.68%
12.73%
10.94%
20.31%
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 Jun 2025 is 6.28% vs 139.10% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 103.80% vs 133.68% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 35.90% vs 138.92% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -49.57% vs -93.62% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Nam Mekong Group JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,07,203.57
10,46,770.52
-7,39,566.95
-70.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,07,203.57
10,46,770.52
-7,39,566.95
-70.65%
Raw Material Cost
1,91,787.30
6,41,918.53
-4,50,131.23
-70.12%
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
156.82
0.00
156.82
Selling and Distribution Expenses
21,858.88
1,12,481.81
-90,622.93
-80.57%
Other Expenses
-15.68
0.00
-15.68
Total Expenditure (Excl Depreciation)
2,13,646.18
7,54,400.34
-5,40,754.16
-71.68%
Operating Profit (PBDIT) excl Other Income
93,557.39
292,370.18
-1,98,812.79
-68.00%
Other Income
437.59
-47,472.22
47,909.81
100.92%
Operating Profit (PBDIT)
95,069.32
2,48,148.64
-1,53,079.32
-61.69%
Interest
156.82
0.00
156.82
Exceptional Items
0.00
342.96
-342.96
-100.00%
Gross Profit (PBDT)
1,15,416.27
4,04,851.99
-2,89,435.72
-71.49%
Depreciation
1,124.34
3,250.68
-2,126.34
-65.41%
Profit Before Tax
93,788.17
2,45,240.92
-1,51,452.75
-61.76%
Tax
18,755.58
49,262.62
-30,507.04
-61.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
74,998.78
1,84,824.79
-1,09,826.01
-59.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74,998.78
1,84,824.79
-1,09,826.01
-59.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
33.80
-2,758.03
2,791.83
101.23%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
75,032.58
1,82,066.76
-1,07,034.18
-58.79%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
14,66,949.58
1,76,58,628.52
-1,61,91,678.94
-91.69%
Earnings per share (EPS)
549.79
166.17
383.62
230.86%
Diluted Earnings per share
549.79
166.17
383.62
230.86%
Operating Profit Margin (Excl OI)
30.44%
27.93%
0.00
2.51%
Gross Profit Margin
30.90%
23.74%
0.00
7.16%
PAT Margin
24.41%
17.66%
0.00
6.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30,720.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 187.46% vs -32.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.28% vs 139.10% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7,503.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1,047.46% vs -50.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 103.80% vs 133.68% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,463.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 706.99% vs -52.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.90% vs 138.92% in Jun 2024
Quarterly - Interest
Interest 15.68 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 46.00% vs 18.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -49.57% vs -93.62% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.44%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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