The Vegetexco Port JSC Quarterly Results: Standalone & Consolidated Reports

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

33,78,223.31

31,84,030.49

31,18,501.61

25,73,512.73

29,99,317.17

38,80,043.05

22,84,065.89

Other Operating Income

0.00

Total Operating income

33,78,223.31

31,84,030.49

31,18,501.61

25,73,512.73

29,99,317.17

38,80,043.05

22,84,065.89

Raw Material Cost

33,69,053.93

31,77,069.47

31,09,013.36

25,71,000.53

29,84,357.58

38,73,411.82

22,72,345.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

858.93

1,521.26

1,060.98

1,084.74

966.58

0.00

1,077.50

Power Cost

0.00

Manufacturing Expenses

1,02,698.40

1,16,424.57

66,298.48

1,07,773.88

72,788.82

1,02,417.42

80,561.70

Selling and Distribution Expenses

2,122.63

3,789.47

1,724.97

2,147.75

1,507.03

2,634.85

2,418.36

Other Expenses

-10,355.73

-11,794.58

-6,735.95

-10,885.86

-7,375.54

-10,241.74

-8,163.92

Total Expenditure (Excl Depreciation)

33,71,176.56

31,80,858.94

31,10,738.33

25,73,148.28

29,85,864.61

38,76,046.67

22,74,764.16

Operating Profit (PBDIT) excl Other Income

7046.7

3171.6000000000004

7763.3

364.4

13452.6

3996.3999999999996

9301.699999999999

Other Income

96,142.16

1,24,774.19

59,011.40

1,16,584.96

59,817.55

1,09,873.17

71,768.15

Operating Profit (PBDIT)

1,03,597.52

1,28,354.36

67,183.30

1,17,358.02

73,690.95

1,14,296.50

81,496.83

Interest

1,02,698.40

1,16,424.57

66,298.48

1,07,773.88

72,788.82

1,02,417.42

80,561.70

Exceptional Items

0.00

Gross Profit (PBDT)

9,169.38

6,961.02

9,488.25

2,512.20

14,959.58

6,631.23

11,720.09

Depreciation

408.62

420.84

426.95

Profit Before Tax

490.51

11,521.18

476.20

9,175.52

481.29

11,452.13

508.18

Tax

98.10

2,385.70

95.24

1,835.10

96.26

2,372.03

101.64

Provisions and contingencies

0.00

Profit After Tax

392.41

9,135.48

380.96

7,340.42

385.04

9,080.11

406.55

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

392.41

9,135.48

380.96

7,340.42

385.04

9,080.11

406.55

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

392.41

9,135.48

380.96

7,340.42

385.04

9,080.11

406.55

Equity Capital

0.00

Face Value

10000.0

Reserves

2,48,926.23

2,48,533.83

2,42,526.17

2,42,145.21

2,34,994.79

2,34,609.76

2,25,674.59

Earnings per share (EPS)

50.14

1167.34

48.68

937.96

49.2

1160.26

51.95

Diluted Earnings per share

50.14

1167.34

48.68

937.96

49.2

1160.26

51.95

Operating Profit Margin (Excl OI)

0.21%

0.1%

0.25%

0.01%

0.45%

0.1%

0.41%

Gross Profit Margin

0.03%

0.37%

0.03%

0.37%

0.03%

0.31%

0.04%

PAT Margin

0.01%

0.29%

0.01%

0.29%

0.01%

0.23%

0.02%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 12.63% vs 78.29% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 1.92% vs 9.22% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -46.26% vs -5.01% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 41.09% vs -20.29% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Compare Quarterly Results Of The Vegetexco Port JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

33,78,223.31

82,391.09

32,95,832.22

4,000.23%

Other Operating Income

0.00

Total Operating income

33,78,223.31

82,391.09

32,95,832.22

4,000.23%

Raw Material Cost

33,69,053.93

74,397.09

32,94,656.84

4,428.48%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

858.93

9,629.32

-8,770.39

-91.08%

Power Cost

0.00

Manufacturing Expenses

1,02,698.40

0.00

1,02,698.40

Selling and Distribution Expenses

2,122.63

5,036.60

-2,913.97

-57.86%

Other Expenses

-10,355.73

-962.93

-9,392.80

-975.44%

Total Expenditure (Excl Depreciation)

33,71,176.56

79,433.69

32,91,742.87

4,144.01%

Operating Profit (PBDIT) excl Other Income

7,046.75

2,957.40

4,089.35

138.28%

Other Income

96,142.16

3,657.24

92,484.92

2,528.82%

Operating Profit (PBDIT)

1,03,597.52

7,096.86

96,500.66

1,359.77%

Interest

1,02,698.40

0.00

1,02,698.40

Exceptional Items

0.00

Gross Profit (PBDT)

9,169.38

7,994.00

1,175.38

14.70%

Depreciation

408.62

474.21

-65.59

-13.83%

Profit Before Tax

490.51

6,622.64

-6,132.13

-92.59%

Tax

98.10

1,324.53

-1,226.43

-92.59%

Provisions and contingencies

0.00

Profit After Tax

392.41

5,298.12

-4,905.71

-92.59%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

392.41

5,298.12

-4,905.71

-92.59%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

392.41

5,298.12

-4,905.71

-92.59%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

2,48,926.23

1,59,856.73

89,069.50

55.72%

Earnings per share (EPS)

50.14

588.68

-538.54

-91.48%

Diluted Earnings per share

50.14

588.68

-538.54

-91.48%

Operating Profit Margin (Excl OI)

0.21%

3.60%

0.00

-3.39%

Gross Profit Margin

0.03%

8.61%

0.00

-8.58%

PAT Margin

0.01%

6.43%

0.00

-6.42%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,37,822.33 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 6.10% vs 2.10% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 12.63% vs 78.29% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 39.24 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -95.70% vs 2,297.77% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 1.92% vs 9.22% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 745.54 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 108.24% vs -56.19% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -46.26% vs -5.01% in Mar 2025

Quarterly - Interest

Interest 10,269.84 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -11.79% vs 75.61% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 41.09% vs -20.29% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.21%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025