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
32,657.99
19,134.11
25,027.62
36,930.04
46,520.30
40,522.12
42,332.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,657.99
19,134.11
25,027.62
36,930.04
46,520.30
40,522.12
42,332.91
Raw Material Cost
15,995.67
11,690.44
15,015.40
25,131.98
21,845.41
22,016.31
24,331.79
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
5,686.05
5,624.31
5,896.18
5,814.55
5,819.79
8,188.87
5,937.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
90.81
9.35
0.00
0.00
0.00
0.00
92.14
Selling and Distribution Expenses
2,468.39
2,315.59
2,419.17
2,199.33
2,372.90
2,510.93
2,524.50
Other Expenses
-577.69
-563.37
-589.62
-581.46
-581.98
-818.89
-602.93
Total Expenditure (Excl Depreciation)
18,464.06
14,006.04
17,434.57
27,331.31
24,218.31
24,527.24
26,856.29
Operating Profit (PBDIT) excl Other Income
14193.900000000001
5128.099999999999
7593
9598.7
22302
15994.9
15476.6
Other Income
1,772.60
1,517.37
1,545.30
931.60
520.97
800.63
920.46
Operating Profit (PBDIT)
21,611.22
12,288.18
14,756.35
16,150.20
28,394.94
22,312.17
23,821.01
Interest
90.81
9.35
0.00
0.00
0.00
0.00
92.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
16,662.31
7,443.67
10,012.22
11,798.06
24,674.88
18,505.81
18,001.11
Depreciation
5,660.70
5,660.70
5,618.01
5,634.25
5,610.19
5,575.27
7,450.85
Profit Before Tax
15,859.70
6,618.12
9,138.34
10,515.95
22,784.75
16,736.91
16,278.02
Tax
3,352.63
1,325.59
1,831.71
2,104.00
4,659.54
3,347.38
3,255.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,499.10
5,273.38
7,295.84
8,400.57
18,107.60
13,368.30
13,029.64
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
12,499.10
5,273.38
7,295.84
8,400.57
18,107.60
13,368.30
13,029.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.97
19.16
10.79
11.38
17.60
21.22
-7.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,507.07
5,292.53
7,306.63
8,411.95
18,125.21
13,389.52
13,022.42
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
2,83,115.25
3,16,633.87
3,11,360.49
3,04,064.65
2,95,700.53
3,28,044.87
3,14,676.57
Earnings per share (EPS)
595.2
251.11
347.0
400.03
862.27
636.59
620.46
Diluted Earnings per share
595.2
251.11
347.0
400.03
862.27
636.59
620.46
Operating Profit Margin (Excl OI)
43.41%
26.71%
30.34%
25.95%
47.86%
39.33%
36.5%
Gross Profit Margin
65.9%
64.17%
58.96%
43.73%
61.04%
55.06%
56.05%
PAT Margin
38.27%
27.56%
29.15%
22.75%
38.92%
32.99%
30.78%
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 -29.80% vs 6.19% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -31.00% vs 3.23% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -28.83% vs -6.10% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Nam Mu Hydropower JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
32,657.99
0
32,657.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,657.99
0
32,657.99
Raw Material Cost
15,995.67
0
15,995.67
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,686.05
0
5,686.05
Power Cost
0
0
0.00
Manufacturing Expenses
90.81
0
90.81
Selling and Distribution Expenses
2,468.39
0
2,468.39
Other Expenses
-577.69
0.00
-577.69
Total Expenditure (Excl Depreciation)
18,464.06
0
18,464.06
Operating Profit (PBDIT) excl Other Income
14,193.92
0.00
14,193.92
Other Income
1,772.60
0
1,772.60
Operating Profit (PBDIT)
21,611.22
0
21,611.22
Interest
90.81
0
90.81
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
16,662.31
0
16,662.31
Depreciation
5,660.70
0
5,660.70
Profit Before Tax
15,859.70
0
15,859.70
Tax
3,352.63
0
3,352.63
Provisions and contingencies
0
0
0.00
Profit After Tax
12,499.10
0
12,499.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,499.10
0
12,499.10
Share in Profit of Associates
0
0
0.00
Minority Interest
7.97
0
7.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,507.07
0
12,507.07
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,83,115.25
0
2,83,115.25
Earnings per share (EPS)
595.20
0
595.20
Diluted Earnings per share
595.20
0
595.20
Operating Profit Margin (Excl OI)
43.41%
0%
0.00
43.41%
Gross Profit Margin
65.90%
0%
0.00
65.90%
PAT Margin
38.27%
0%
0.00
38.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,265.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 70.68% vs -23.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -29.80% vs 6.19% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,250.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 136.32% vs -27.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -31.00% vs 3.23% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,983.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 84.19% vs -18.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -28.83% vs -6.10% in Jun 2024
Quarterly - Interest
Interest 9.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 865.96% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.41%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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