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
6,08,042.61
8,48,690.64
5,21,796.68
6,72,228.89
6,13,864.18
7,69,780.52
6,33,199.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,08,042.61
8,48,690.64
5,21,796.68
6,72,228.89
6,13,864.18
7,69,780.52
6,33,199.09
Raw Material Cost
5,41,903.18
7,67,365.77
4,83,800.65
6,22,222.56
5,93,041.14
7,93,166.47
6,24,071.37
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
93,174.45
0.00
49,617.41
55,864.36
55,131.56
87,291.85
53,984.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17,870.48
16,335.68
15,924.97
15,948.55
16,684.21
18,562.56
16,904.93
Selling and Distribution Expenses
54,057.74
47,309.02
29,702.75
36,369.71
40,581.48
47,988.18
34,064.64
Other Expenses
-11,104.49
-1,633.57
-6,554.24
-7,181.29
-7,181.58
-10,585.44
-7,088.99
Total Expenditure (Excl Depreciation)
5,95,960.92
8,14,674.79
5,13,503.40
6,58,592.27
6,33,622.62
8,41,154.66
6,58,136.01
Operating Profit (PBDIT) excl Other Income
12081.7
34015.9
8293.300000000001
13636.6
-19758.399999999998
-71374.1
-24936.9
Other Income
8,832.41
19,957.07
17,701.77
14,738.61
7,907.82
14,030.12
15,616.02
Operating Profit (PBDIT)
78,805.02
1,11,937.53
84,200.65
86,687.70
46,351.00
1,170.81
47,893.09
Interest
17,870.48
16,335.68
15,924.97
15,948.55
16,684.21
18,562.56
16,904.93
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
66,139.43
81,324.88
37,996.03
50,006.34
20,823.04
-23,385.96
9,127.72
Depreciation
57,890.91
57,964.60
58,205.60
58,312.47
58,201.63
58,514.83
57,213.98
Profit Before Tax
3,043.62
37,637.25
10,070.08
12,426.68
-28,534.84
-75,906.58
-26,225.83
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
3,043.62
37,637.25
10,070.08
12,426.68
-28,534.84
-75,906.58
-26,225.83
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
3,043.62
37,637.25
10,070.08
12,426.68
-28,534.84
-75,906.58
-26,225.83
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
3,043.62
37,637.25
10,070.08
12,426.68
-28,534.84
-75,906.58
-26,225.83
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
11,01,050.15
10,98,006.52
10,60,369.28
10,50,299.20
10,37,872.52
10,66,407.36
11,46,328.44
Earnings per share (EPS)
24.63
304.61
81.5
100.57
-230.94
-614.33
-212.25
Diluted Earnings per share
24.63
304.61
81.5
100.57
-230.94
-614.33
-212.25
Operating Profit Margin (Excl OI)
1.99%
4.01%
1.59%
2.03%
-3.22%
-9.27%
-3.94%
Gross Profit Margin
10.02%
11.26%
13.08%
10.52%
4.83%
-2.26%
4.89%
PAT Margin
0.5%
4.43%
1.93%
1.85%
-4.65%
-9.86%
-4.14%
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 Mar 2026 is -28.36% vs 62.65% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -91.91% vs 273.75% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -23.93% vs 38.32% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 9.40% vs 2.58% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of VICEM But Son Cement JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
6,08,042.61
1,01,054.91
5,06,987.70
501.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,08,042.61
1,01,054.91
5,06,987.70
501.70%
Raw Material Cost
5,41,903.18
61,822.25
4,80,080.93
776.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
93,174.45
6,366.08
86,808.37
1,363.61%
Power Cost
0
0
0.00
Manufacturing Expenses
17,870.48
3.94
17,866.54
453,465.48%
Selling and Distribution Expenses
54,057.74
7,663.15
46,394.59
605.42%
Other Expenses
-11,104.49
-637.00
-10,467.49
-1,643.25%
Total Expenditure (Excl Depreciation)
5,95,960.92
69,485.40
5,26,475.52
757.68%
Operating Profit (PBDIT) excl Other Income
12,081.70
31,569.52
-19,487.82
-61.73%
Other Income
8,832.41
1,057.14
7,775.27
735.50%
Operating Profit (PBDIT)
78,805.02
35,468.91
43,336.11
122.18%
Interest
17,870.48
3.94
17,866.54
453,465.48%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
66,139.43
39,232.67
26,906.76
68.58%
Depreciation
57,890.91
2,842.25
55,048.66
1,936.80%
Profit Before Tax
3,043.62
32,622.72
-29,579.10
-90.67%
Tax
0.00
6,429.42
-6,429.42
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,043.62
26,193.22
-23,149.60
-88.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,043.62
26,193.22
-23,149.60
-88.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.08
-0.08
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,043.62
26,193.30
-23,149.68
-88.38%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
11,01,050.15
5,14,850.75
5,86,199.40
113.86%
Earnings per share (EPS)
24.63
1,779.30
-1,754.67
-98.62%
Diluted Earnings per share
24.63
1,779.30
-1,754.67
-98.62%
Operating Profit Margin (Excl OI)
1.99%
31.24%
0.00
-29.25%
Gross Profit Margin
10.02%
35.09%
0.00
-25.07%
PAT Margin
0.50%
25.92%
0.00
-25.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 60,804.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -28.36% vs 62.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.95% vs 19.21% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 304.36 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -91.91% vs 273.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 110.67% vs 48.57% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,997.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -23.93% vs 38.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 82.02% vs 175.34% in Mar 2025
Quarterly - Interest
Interest 1,787.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.40% vs 2.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.11% vs -8.14% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.99%
in Mar 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
