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
3,04,908.61
1,00,697.03
2,38,086.16
2,79,046.51
1,80,079.13
1,72,264.32
1,46,816.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,04,908.61
1,00,697.03
2,38,086.16
2,79,046.51
1,80,079.13
1,72,264.32
1,46,816.98
Raw Material Cost
2,40,391.12
69,099.98
2,24,716.16
2,37,944.86
1,48,439.53
1,34,183.48
1,35,322.88
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
47,554.92
20,403.76
0.00
22,287.11
26,224.80
29,212.18
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,262.58
1,499.71
2,734.07
1,863.73
240.46
164.02
341.75
Selling and Distribution Expenses
50,975.26
24,663.20
8,324.90
32,809.62
24,968.65
32,748.66
9,750.04
Other Expenses
-4,881.75
-2,190.35
-273.41
-2,415.08
-2,646.53
-2,937.62
-34.18
Total Expenditure (Excl Depreciation)
2,91,366.38
93,763.18
2,33,041.06
2,70,754.48
1,73,408.19
1,66,932.14
1,45,072.93
Operating Profit (PBDIT) excl Other Income
13542.2
6933.8
5045.1
8292
6670.900000000001
5332.200000000001
1744.1
Other Income
364.59
199.07
646.65
147.17
844.17
1,204.75
270.48
Operating Profit (PBDIT)
16,903.50
10,055.50
8,727.65
11,383.64
10,876.75
9,908.02
5,364.60
Interest
1,262.58
1,499.71
2,734.07
1,863.73
240.46
164.02
341.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
64,517.48
31,597.04
13,370.00
41,101.65
31,639.60
38,080.84
11,494.10
Depreciation
3,035.75
3,022.00
3,035.89
3,096.23
3,430.29
3,414.86
3,350.07
Profit Before Tax
12,605.17
5,533.80
2,957.69
6,621.86
7,206.00
6,329.15
1,672.78
Tax
2,583.42
1,106.76
692.30
1,357.55
1,487.82
1,265.83
413.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,021.75
4,427.04
2,265.38
5,264.31
5,718.18
5,063.32
1,259.11
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
10,021.75
4,427.04
2,265.38
5,264.31
5,718.18
5,063.32
1,259.11
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
10,021.75
4,427.04
2,265.38
5,264.31
5,718.18
5,063.32
1,259.11
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
1,83,090.67
1,92,244.13
1,87,817.09
1,85,551.70
1,80,287.40
1,84,952.72
1,79,889.40
Earnings per share (EPS)
894.64
395.2
202.23
469.94
510.46
452.0
112.4
Diluted Earnings per share
894.64
395.2
202.23
469.94
510.46
452.0
112.4
Operating Profit Margin (Excl OI)
4.43%
6.79%
2.12%
2.92%
3.67%
3.07%
1.19%
Gross Profit Margin
5.13%
8.5%
2.52%
3.48%
5.91%
5.66%
3.42%
PAT Margin
3.29%
4.4%
0.95%
1.89%
3.18%
2.94%
0.86%
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 69.32% vs 31.58% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 75.26% vs 80.68% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 64.85% vs 36.42% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 424.99% vs -43.46% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Ngan Son JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,04,908.61
9,52,606.04
-6,47,697.43
-67.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,04,908.61
9,52,606.04
-6,47,697.43
-67.99%
Raw Material Cost
2,40,391.12
8,56,151.03
-6,15,759.91
-71.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
47,554.92
29,928.27
17,626.65
58.90%
Power Cost
0
0
0.00
Manufacturing Expenses
1,262.58
6,308.94
-5,046.36
-79.99%
Selling and Distribution Expenses
50,975.26
31,153.39
19,821.87
63.63%
Other Expenses
-4,881.75
-3,623.72
-1,258.03
-34.72%
Total Expenditure (Excl Depreciation)
2,91,366.38
8,87,304.42
-5,95,938.04
-67.16%
Operating Profit (PBDIT) excl Other Income
13,542.22
65,301.62
-51,759.40
-79.26%
Other Income
364.59
-8,184.11
8,548.70
104.45%
Operating Profit (PBDIT)
16,903.50
67,243.04
-50,339.54
-74.86%
Interest
1,262.58
6,308.94
-5,046.36
-79.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
64,517.48
96,455.00
-31,937.52
-33.11%
Depreciation
3,035.75
10,125.53
-7,089.78
-70.02%
Profit Before Tax
12,605.17
50,808.57
-38,203.40
-75.19%
Tax
2,583.42
10,161.71
-7,578.29
-74.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,021.75
40,646.86
-30,625.11
-75.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,021.75
40,646.86
-30,625.11
-75.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,021.75
40,646.86
-30,625.11
-75.34%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,83,090.67
9,11,139.19
-7,28,048.52
-79.91%
Earnings per share (EPS)
894.64
1,550.96
-656.32
-42.32%
Diluted Earnings per share
894.64
1,550.96
-656.32
-42.32%
Operating Profit Margin (Excl OI)
4.43%
6.86%
0.00
-2.43%
Gross Profit Margin
5.13%
6.40%
0.00
-1.27%
PAT Margin
3.29%
4.27%
0.00
-0.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30,490.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 202.80% vs -57.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 69.32% vs 31.58% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,002.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 126.38% vs 95.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 75.26% vs 80.68% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,653.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 67.80% vs 21.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 64.85% vs 36.42% in Jun 2024
Quarterly - Interest
Interest 126.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -15.81% vs -45.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 424.99% vs -43.46% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.43%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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