Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
5,21,796.68
6,72,228.89
6,13,864.18
7,69,780.52
6,33,199.09
6,91,680.75
5,14,953.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,21,796.68
6,72,228.89
6,13,864.18
7,69,780.52
6,33,199.09
6,91,680.75
5,14,953.23
Raw Material Cost
4,83,800.65
6,22,222.56
5,93,041.14
7,93,166.47
6,24,071.37
6,85,337.91
5,17,623.21
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
49,617.41
55,864.36
55,131.56
87,291.85
53,984.96
58,561.80
42,433.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15,924.97
15,948.55
16,684.21
18,562.56
16,904.93
17,115.79
18,162.40
Selling and Distribution Expenses
29,702.75
36,369.71
40,581.48
47,988.18
34,064.64
37,545.03
41,740.20
Other Expenses
-6,554.24
-7,181.29
-7,181.58
-10,585.44
-7,088.99
-7,567.76
-6,059.60
Total Expenditure (Excl Depreciation)
5,13,503.40
6,58,592.27
6,33,622.62
8,41,154.66
6,58,136.01
7,22,882.94
5,59,363.40
Operating Profit (PBDIT) excl Other Income
8293.300000000001
13636.6
-19758.399999999998
-71374.1
-24936.9
-31202.199999999997
-44410.200000000004
Other Income
17,701.77
14,738.61
7,907.82
14,030.12
15,616.02
11,837.61
7,091.57
Operating Profit (PBDIT)
84,200.65
86,687.70
46,351.00
1,170.81
47,893.09
39,621.74
21,053.78
Interest
15,924.97
15,948.55
16,684.21
18,562.56
16,904.93
17,115.79
18,162.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
37,996.03
50,006.34
20,823.04
-23,385.96
9,127.72
6,342.84
-2,669.98
Depreciation
58,205.60
58,312.47
58,201.63
58,514.83
57,213.98
58,986.33
58,372.38
Profit Before Tax
10,070.08
12,426.68
-28,534.84
-75,906.58
-26,225.83
-36,480.38
-55,481.01
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,070.08
12,426.68
-28,534.84
-75,906.58
-26,225.83
-36,480.38
-55,481.01
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
10,070.08
12,426.68
-28,534.84
-75,906.58
-26,225.83
-36,480.38
-55,481.01
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
10,070.08
12,426.68
-28,534.84
-75,906.58
-26,225.83
-36,480.38
-55,481.01
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
10,60,369.28
10,50,299.20
10,37,872.52
10,66,407.36
11,46,328.44
11,76,240.87
12,12,721.25
Earnings per share (EPS)
81.5
100.57
-230.94
-614.33
-212.25
-295.24
-449.02
Diluted Earnings per share
81.5
100.57
-230.94
-614.33
-212.25
-295.24
-449.02
Operating Profit Margin (Excl OI)
1.59%
2.03%
-3.22%
-9.27%
-3.94%
-4.51%
-8.62%
Gross Profit Margin
13.08%
10.52%
4.83%
-2.26%
4.89%
3.25%
0.56%
PAT Margin
1.93%
1.85%
-4.65%
-9.86%
-4.14%
-5.27%
-10.77%
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 Sep 2025 is -22.38% vs 9.51% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -18.96% vs 143.55% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -7.58% vs 87.16% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -0.15% vs -4.41% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of VICEM But Son Cement JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
5,21,796.68
1,03,750.46
4,18,046.22
402.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,21,796.68
1,03,750.46
4,18,046.22
402.93%
Raw Material Cost
4,83,800.65
61,246.75
4,22,553.90
689.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
49,617.41
7,357.44
42,259.97
574.38%
Power Cost
0
0
0.00
Manufacturing Expenses
15,924.97
0.00
15,924.97
Selling and Distribution Expenses
29,702.75
6,711.72
22,991.03
342.55%
Other Expenses
-6,554.24
-735.74
-5,818.50
-790.84%
Total Expenditure (Excl Depreciation)
5,13,503.40
67,958.47
4,45,544.93
655.61%
Operating Profit (PBDIT) excl Other Income
8,293.27
35,791.99
-27,498.72
-76.83%
Other Income
17,701.77
6,127.46
11,574.31
188.89%
Operating Profit (PBDIT)
84,200.65
44,482.30
39,718.35
89.29%
Interest
15,924.97
0.00
15,924.97
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
37,996.03
42,503.72
-4,507.69
-10.61%
Depreciation
58,205.60
2,562.85
55,642.75
2,171.13%
Profit Before Tax
10,070.08
41,919.45
-31,849.37
-75.98%
Tax
0.00
7,864.64
-7,864.64
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,070.08
34,054.86
-23,984.78
-70.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,070.08
34,054.86
-23,984.78
-70.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.05
0.05
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,070.08
34,054.81
-23,984.73
-70.43%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
10,60,369.28
4,69,625.43
5,90,743.85
125.79%
Earnings per share (EPS)
81.50
2,313.34
-2,231.84
-96.48%
Diluted Earnings per share
81.50
2,313.34
-2,231.84
-96.48%
Operating Profit Margin (Excl OI)
1.59%
34.50%
0.00
-32.91%
Gross Profit Margin
13.08%
42.87%
0.00
-29.79%
PAT Margin
1.93%
32.82%
0.00
-30.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 52,179.67 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -22.38% vs 9.51% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -17.59% vs 16.27% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,007.01 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -18.96% vs 143.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 138.40% vs 17.39% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,649.89 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -7.58% vs 87.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 106.03% vs -6.27% in Sep 2024
Quarterly - Interest
Interest 1,592.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.15% vs -4.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -5.80% vs -17.82% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.59%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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