Van Phu - Invest Investment 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

2,87,350.04

11,80,407.85

3,95,570.45

1,80,234.75

2,48,728.46

7,49,170.65

8,54,607.03

Other Operating Income

0.00

Total Operating income

2,87,350.04

11,80,407.85

3,95,570.45

1,80,234.75

2,48,728.46

7,49,170.65

8,54,607.03

Raw Material Cost

2,04,694.14

6,93,750.68

2,22,342.58

1,31,033.57

1,91,839.98

6,50,927.03

7,17,712.88

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

24,667.22

26,300.99

9,945.65

2,792.37

21,898.21

14,278.59

24,855.54

Selling and Distribution Expenses

47,186.78

1,49,077.71

54,885.37

62,571.75

27,034.12

63,882.99

19,312.18

Other Expenses

-2,466.72

-2,630.10

-994.57

-279.24

-2,189.82

-1,427.86

-2,485.55

Total Expenditure (Excl Depreciation)

2,51,880.92

8,42,828.39

2,77,227.95

1,93,605.32

2,18,874.10

7,14,810.02

7,37,025.05

Operating Profit (PBDIT) excl Other Income

35469.1

337579.5

118342.5

-13370.599999999999

29854.4

34360.6

117582

Other Income

22,662.49

-1,08,230.30

35,396.57

34,820.00

1,50,830.15

1,00,078.46

31,010.33

Operating Profit (PBDIT)

67,411.59

2,40,757.06

1,63,061.64

30,950.12

1,90,129.08

1,43,966.12

1,58,176.68

Interest

24,667.22

26,300.99

9,945.65

2,792.37

21,898.21

14,278.59

24,855.54

Exceptional Items

0.00

-6.08

0.00

Gross Profit (PBDT)

82,655.90

4,86,657.17

1,73,227.87

49,201.19

56,888.47

98,243.62

1,36,894.15

Depreciation

9,279.98

11,407.91

9,322.56

9,500.69

9,444.58

9,527.03

9,584.38

Profit Before Tax

33,464.38

2,03,048.16

1,43,793.42

18,657.07

1,58,786.28

1,20,154.42

1,23,736.76

Tax

6,956.41

71,004.82

24,763.63

12,005.57

16,585.45

21,901.79

13,778.43

Provisions and contingencies

0.00

Profit After Tax

26,895.38

1,29,745.96

1,18,161.71

6,829.85

1,40,786.77

1,01,916.45

1,09,966.76

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

26,895.38

1,29,745.96

1,18,161.71

6,829.85

1,40,786.77

1,01,916.45

1,09,966.76

Share in Profit of Associates

0.00

Minority Interest

-387.41

2,297.37

868.08

-178.35

1,414.07

-3,663.82

-8.44

Other related items

0.00

Consolidated Net Profit

26,507.97

1,32,043.33

1,19,029.79

6,651.50

1,42,200.84

98,252.63

1,09,958.32

Equity Capital

0.00

Face Value

10000.0

Reserves

52,76,432.06

52,49,536.68

51,21,531.04

49,95,544.82

49,99,514.97

48,58,728.20

39,58,050.50

Earnings per share (EPS)

84.03

405.39

369.2

21.34

439.89

318.44

378.67

Diluted Earnings per share

84.03

405.39

369.2

21.34

439.89

318.44

378.67

Operating Profit Margin (Excl OI)

12.34%

28.6%

29.92%

-7.42%

12.0%

4.59%

13.76%

Gross Profit Margin

14.88%

18.17%

38.71%

15.62%

67.64%

17.31%

15.6%

PAT Margin

9.36%

10.99%

29.87%

3.79%

56.6%

13.6%

12.87%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -75.66% vs 198.41% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -79.92% vs 10.93% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -87.18% vs 173.36% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -6.21% vs 164.45% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Van Phu - Invest Investment JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,87,350.04

12,79,401.15

-9,92,051.11

-77.54%

Other Operating Income

0.00

Total Operating income

2,87,350.04

12,79,401.15

-9,92,051.11

-77.54%

Raw Material Cost

2,04,694.14

8,98,474.87

-6,93,780.73

-77.22%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

24,667.22

91,588.00

-66,920.78

-73.07%

Selling and Distribution Expenses

47,186.78

1,88,244.31

-1,41,057.53

-74.93%

Other Expenses

-2,466.72

-9,158.80

6,692.08

73.07%

Total Expenditure (Excl Depreciation)

2,51,880.92

10,86,719.19

-8,34,838.27

-76.82%

Operating Profit (PBDIT) excl Other Income

35,469.12

192,681.97

-1,57,212.85

-81.59%

Other Income

22,662.49

74,632.89

-51,970.40

-69.63%

Operating Profit (PBDIT)

67,411.59

2,80,294.24

-2,12,882.65

-75.95%

Interest

24,667.22

91,588.00

-66,920.78

-73.07%

Exceptional Items

0.00

1,229.99

-1,229.99

-100.00%

Gross Profit (PBDT)

82,655.90

3,80,926.28

-2,98,270.38

-78.30%

Depreciation

9,279.98

12,979.39

-3,699.41

-28.50%

Profit Before Tax

33,464.38

1,76,956.84

-1,43,492.46

-81.09%

Tax

6,956.41

67,439.97

-60,483.56

-89.69%

Provisions and contingencies

0.00

Profit After Tax

26,895.38

62,312.51

-35,417.13

-56.84%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

26,895.38

62,312.51

-35,417.13

-56.84%

Share in Profit of Associates

0.00

Minority Interest

-387.41

41,293.18

-41,680.59

-100.94%

Other related items

0.00

Consolidated Net Profit

26,507.97

1,03,605.69

-77,097.72

-74.41%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

52,76,432.06

1,27,30,610.40

-74,54,178.34

-58.55%

Earnings per share (EPS)

84.03

128.45

-44.42

-34.58%

Diluted Earnings per share

84.03

128.45

-44.42

-34.58%

Operating Profit Margin (Excl OI)

12.34%

15.06%

0.00

-2.72%

Gross Profit Margin

14.88%

14.85%

0.00

0.03%

PAT Margin

9.36%

4.87%

0.00

4.49%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 28,735.00 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -75.66% vs 198.41% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 15.53% vs 96.55% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,650.80 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -79.92% vs 10.93% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -81.36% vs 103.56% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4,474.91 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -87.18% vs 173.36% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 13.87% vs 83.95% in Mar 2025

Quarterly - Interest

Interest 2,466.72 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -6.21% vs 164.45% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 12.64% vs -82.91% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.34%

in Mar 2026

Figures in %

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

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