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
17,26,231.66
11,06,263.19
13,60,823.09
13,41,021.31
11,93,412.86
10,16,008.70
11,10,809.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,26,231.66
11,06,263.19
13,60,823.09
13,41,021.31
11,93,412.86
10,16,008.70
11,10,809.22
Raw Material Cost
12,40,950.78
8,83,758.51
12,23,388.41
11,69,549.77
10,50,203.89
9,15,916.46
9,97,695.25
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
18,318.05
15,761.46
21,929.46
20,615.36
26,581.93
22,478.43
32,555.78
Selling and Distribution Expenses
1,10,155.80
66,426.18
1,13,485.17
99,735.74
88,796.00
50,479.84
69,156.37
Other Expenses
-1,831.80
-1,576.15
-2,192.95
-2,061.54
-2,658.19
-2,247.84
-3,255.58
Total Expenditure (Excl Depreciation)
13,51,106.58
9,50,184.69
13,36,873.59
12,69,285.51
11,38,999.88
9,66,396.30
10,66,851.62
Operating Profit (PBDIT) excl Other Income
375125.10000000003
156078.5
23949.5
71735.8
54413
49612.399999999994
43957.600000000006
Other Income
14,068.68
4,979.50
12,485.64
-11,770.19
4,069.96
4,562.37
-6,961.43
Operating Profit (PBDIT)
4,21,670.89
1,92,512.92
66,174.26
87,687.77
86,118.11
80,364.37
62,570.01
Interest
18,318.05
15,761.46
21,929.46
20,615.36
26,581.93
22,478.43
32,555.78
Exceptional Items
100.76
48.08
756.88
48.40
-10,081.35
-215.70
1,060.29
Gross Profit (PBDT)
4,85,280.87
2,22,504.68
1,37,434.68
1,71,471.54
1,43,208.98
1,00,092.24
1,13,113.96
Depreciation
33,768.75
32,545.82
31,214.27
30,014.63
28,745.43
27,219.65
26,770.98
Profit Before Tax
3,69,684.85
1,44,253.72
13,787.42
37,106.18
20,709.39
30,450.59
4,303.54
Tax
36,871.96
12,237.44
7,873.09
9,229.98
3,206.35
13,547.69
4,821.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,32,812.89
1,32,016.28
5,914.33
27,876.20
17,503.04
16,902.90
-517.89
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
3,32,812.89
1,32,016.28
5,914.33
27,876.20
17,503.04
16,902.90
-517.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,32,812.89
1,32,016.28
5,914.33
27,876.20
17,503.04
16,902.90
-517.89
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
32,61,523.00
29,28,710.11
27,96,693.83
28,58,217.50
28,82,272.70
28,64,769.65
28,47,866.76
Earnings per share (EPS)
1249.97
495.83
39.0
104.7
65.74
63.48
-1.95
Diluted Earnings per share
1249.97
495.83
39.0
104.7
65.74
63.48
-1.95
Operating Profit Margin (Excl OI)
21.66%
14.01%
1.65%
5.18%
4.47%
4.78%
3.85%
Gross Profit Margin
23.37%
15.98%
3.31%
5.01%
4.14%
5.68%
2.8%
PAT Margin
19.28%
11.93%
0.43%
2.08%
1.47%
1.66%
-0.05%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 56.04% vs -18.71% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 152.10% vs 2,132.15% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 117.35% vs 249.30% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 16.22% vs -28.13% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Nam Viet Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
17,26,231.66
31,93,505.18
-14,67,273.52
-45.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,26,231.66
31,93,505.18
-14,67,273.52
-45.95%
Raw Material Cost
12,40,950.78
25,82,392.29
-13,41,441.51
-51.95%
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
18,318.05
14,131.68
4,186.37
29.62%
Selling and Distribution Expenses
1,10,155.80
1,34,206.32
-24,050.52
-17.92%
Other Expenses
-1,831.80
-1,413.17
-418.63
-29.62%
Total Expenditure (Excl Depreciation)
13,51,106.58
27,16,598.61
-13,65,492.03
-50.26%
Operating Profit (PBDIT) excl Other Income
3,75,125.07
476,906.57
-1,01,781.50
-21.34%
Other Income
14,068.68
1,34,997.35
-1,20,928.67
-89.58%
Operating Profit (PBDIT)
4,21,670.89
7,31,212.44
-3,09,541.55
-42.33%
Interest
18,318.05
14,131.68
4,186.37
29.62%
Exceptional Items
100.76
0.00
100.76
Gross Profit (PBDT)
4,85,280.87
6,11,112.89
-1,25,832.02
-20.59%
Depreciation
33,768.75
1,19,308.52
-85,539.77
-71.70%
Profit Before Tax
3,69,684.85
5,97,772.24
-2,28,087.39
-38.16%
Tax
36,871.96
75,237.14
-38,365.18
-50.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,32,812.89
4,98,582.59
-1,65,769.70
-33.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,32,812.89
4,98,582.59
-1,65,769.70
-33.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
23,952.51
-23,952.51
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,32,812.89
5,22,535.10
-1,89,722.21
-36.31%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
32,61,523.00
93,63,246.07
-61,01,723.07
-65.17%
Earnings per share (EPS)
1,249.97
2,221.32
-971.35
-43.73%
Diluted Earnings per share
1,249.97
2,221.32
-971.35
-43.73%
Operating Profit Margin (Excl OI)
21.66%
14.93%
0.00
6.73%
Gross Profit Margin
23.37%
22.45%
0.00
0.92%
PAT Margin
19.28%
15.61%
0.00
3.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,72,623.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 56.04% vs -18.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 44.65% vs 11.09% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33,281.29 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 152.10% vs 2,132.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1,801.46% vs 134.29% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40,760.22 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 117.35% vs 249.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 396.78% vs 585.88% in Jun 2024
Quarterly - Interest
Interest 1,831.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.22% vs -28.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -31.09% vs -38.27% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.66%
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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