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
1,25,258.52
1,50,034.61
87,145.11
1,40,790.93
1,26,511.74
1,46,404.49
75,593.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,25,258.52
1,50,034.61
87,145.11
1,40,790.93
1,26,511.74
1,46,404.49
75,593.65
Raw Material Cost
1,18,830.94
1,41,529.42
84,449.42
1,34,188.67
1,21,214.22
1,38,148.32
72,664.66
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
858.82
6,628.35
4,724.79
6,583.60
5,693.41
6,610.57
4,404.56
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,19,689.76
1,48,157.77
89,174.22
1,40,772.27
1,26,907.63
1,44,758.89
77,069.22
Operating Profit (PBDIT) excl Other Income
5568.8
1876.8000000000002
-2029.1
18.700000000000003
-395.90000000000003
1645.6
-1475.6
Other Income
-637.40
554.36
684.17
337.14
543.61
532.38
863.97
Operating Profit (PBDIT)
4,991.64
2,491.48
-1,288.65
453.59
208.01
2,238.27
-555.31
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,427.58
8,505.19
2,695.69
6,602.26
5,297.52
8,256.17
2,928.99
Depreciation
97.79
97.79
97.79
97.79
97.79
97.79
97.79
Profit Before Tax
4,893.85
2,393.70
-1,386.44
355.81
110.22
2,140.48
-653.10
Tax
1,371.27
223.05
0.00
319.10
32.84
319.08
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,522.58
2,170.64
-1,386.44
36.71
77.38
1,821.40
-653.10
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
3,522.58
2,170.64
-1,386.44
36.71
77.38
1,821.40
-653.10
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
3,522.58
2,170.64
-1,386.44
36.71
77.38
1,821.40
-653.10
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
91,246.93
89,224.34
88,162.12
89,548.55
89,511.85
89,434.47
91,964.19
Earnings per share (EPS)
587.1
361.77
-231.07
6.12
12.9
303.57
-108.85
Diluted Earnings per share
587.1
361.77
-231.07
6.12
12.9
303.57
-108.85
Operating Profit Margin (Excl OI)
4.42%
1.23%
-2.38%
0.01%
-0.34%
1.1%
-2.01%
Gross Profit Margin
3.99%
1.66%
-1.48%
0.32%
0.16%
1.53%
-0.73%
PAT Margin
2.81%
1.45%
-1.59%
0.03%
0.06%
1.24%
-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 Sep 2025 is -0.99% vs 1.49% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 4,451.16% vs -86.74% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 1,777.29% vs 49.66% in Sep 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of VICEM Cement Trading JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,25,258.52
0
1,25,258.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,25,258.52
0
1,25,258.52
Raw Material Cost
1,18,830.94
0
1,18,830.94
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
858.82
0
858.82
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,19,689.76
0
1,19,689.76
Operating Profit (PBDIT) excl Other Income
5,568.76
0.00
5,568.76
Other Income
-637.40
0
-637.40
Operating Profit (PBDIT)
4,991.64
0
4,991.64
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
6,427.58
0
6,427.58
Depreciation
97.79
0
97.79
Profit Before Tax
4,893.85
0
4,893.85
Tax
1,371.27
0
1,371.27
Provisions and contingencies
0
0
0.00
Profit After Tax
3,522.58
0
3,522.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,522.58
0
3,522.58
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,522.58
0
3,522.58
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
91,246.93
0
91,246.93
Earnings per share (EPS)
587.10
0
587.10
Diluted Earnings per share
587.10
0
587.10
Operating Profit Margin (Excl OI)
4.42%
0%
0.00
4.42%
Gross Profit Margin
3.99%
0%
0.00
3.99%
PAT Margin
2.81%
0%
0.00
2.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,525.85 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -16.51% vs 72.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.99% vs 1.49% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 352.26 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 62.29% vs 256.56% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 4,451.16% vs -86.74% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 562.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 190.59% vs 198.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1,777.29% vs 49.66% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.42%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved 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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