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
18,59,997.15
19,79,768.61
18,66,506.45
19,30,886.47
15,86,826.54
18,42,951.50
16,38,091.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,59,997.15
19,79,768.61
18,66,506.45
19,30,886.47
15,86,826.54
18,42,951.50
16,38,091.95
Raw Material Cost
16,10,808.42
17,06,265.68
16,25,689.09
16,60,170.31
14,51,806.45
16,38,741.81
14,76,554.22
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
10,654.91
7,404.70
9,918.76
22,839.61
14,006.14
12,713.67
12,382.66
Selling and Distribution Expenses
1,20,033.63
1,53,217.82
1,16,173.75
1,14,480.51
1,12,588.05
1,35,539.49
1,06,602.53
Other Expenses
-1,065.49
-740.47
-991.88
-2,283.96
-1,400.61
-1,271.37
-1,238.27
Total Expenditure (Excl Depreciation)
17,30,842.04
18,59,483.51
17,41,862.83
17,74,650.82
15,64,394.50
17,74,281.30
15,83,156.76
Operating Profit (PBDIT) excl Other Income
129155.1
120285.1
124643.6
156235.6
22432
68670.20000000001
54935.200000000004
Other Income
-15,889.10
2,859.45
-9,513.27
-5,734.93
-6,675.30
-18,575.09
-20,568.76
Operating Profit (PBDIT)
2,59,236.89
2,72,393.85
2,61,709.44
2,94,904.56
1,58,281.37
1,96,420.92
1,73,935.48
Interest
10,654.91
7,404.70
9,918.76
22,839.61
14,006.14
12,713.67
12,382.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,49,188.73
2,73,502.92
2,40,817.37
2,70,716.15
1,35,020.09
2,04,209.69
1,61,537.72
Depreciation
1,45,970.89
1,49,249.30
1,46,579.09
1,44,403.84
1,42,524.64
1,46,325.80
1,39,569.04
Profit Before Tax
1,02,611.09
1,15,739.84
1,05,211.59
1,27,661.11
1,750.59
37,381.44
21,983.77
Tax
24,771.12
30,717.03
19,457.05
15,329.27
10,929.41
16,011.69
-673.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77,839.94
84,918.59
85,661.46
1,12,331.80
-9,178.23
21,262.56
22,548.79
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
77,839.94
84,918.59
85,661.46
1,12,331.80
-9,178.23
21,262.56
22,548.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
104.21
93.07
0.04
-0.59
107.20
108.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77,839.97
85,022.81
85,754.53
1,12,331.83
-9,178.82
21,369.76
22,657.21
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
51,56,695.61
50,78,855.67
49,93,937.08
49,46,434.61
48,56,389.81
48,65,568.04
48,49,121.36
Earnings per share (EPS)
203.99
222.54
224.49
294.38
-24.05
55.72
59.09
Diluted Earnings per share
203.99
222.54
224.49
294.38
-24.05
55.72
59.09
Operating Profit Margin (Excl OI)
6.94%
6.08%
6.68%
8.09%
1.41%
3.73%
3.35%
Gross Profit Margin
13.36%
13.38%
13.49%
14.09%
9.09%
9.97%
9.86%
PAT Margin
4.18%
4.29%
4.59%
5.82%
-0.58%
1.15%
1.38%
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 Mar 2026 is 17.21% vs 6.17% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 948.04% vs 62.82% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 66.79% vs 23.80% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -23.93% vs -8.10% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Vicem Ha Tien Cement JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
18,59,997.15
18,84,675.69
-24,678.54
-1.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,59,997.15
18,84,675.69
-24,678.54
-1.31%
Raw Material Cost
16,10,808.42
16,15,396.02
-4,587.60
-0.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
67,186.06
-67,186.06
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
10,654.91
27,999.72
-17,344.81
-61.95%
Selling and Distribution Expenses
1,20,033.63
2,01,136.46
-81,102.83
-40.32%
Other Expenses
-1,065.49
-9,518.58
8,453.09
88.81%
Total Expenditure (Excl Depreciation)
17,30,842.04
18,16,532.48
-85,690.44
-4.72%
Operating Profit (PBDIT) excl Other Income
1,29,155.10
68,143.21
61,011.89
89.53%
Other Income
-15,889.10
18,679.49
-34,568.59
-185.06%
Operating Profit (PBDIT)
2,59,236.89
76,956.23
1,82,280.66
236.86%
Interest
10,654.91
27,999.72
-17,344.81
-61.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,49,188.73
2,69,279.67
-20,090.94
-7.46%
Depreciation
1,45,970.89
21,877.64
1,24,093.25
567.21%
Profit Before Tax
1,02,611.09
27,078.87
75,532.22
278.93%
Tax
24,771.12
17,092.49
7,678.63
44.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
77,839.94
9,986.39
67,853.55
679.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77,839.94
9,986.39
67,853.55
679.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.03
0.00
0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77,839.97
9,986.39
67,853.58
679.46%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
51,56,695.61
12,46,381.74
39,10,313.87
313.73%
Earnings per share (EPS)
203.99
123.60
80.39
65.04%
Diluted Earnings per share
203.99
123.60
80.39
65.04%
Operating Profit Margin (Excl OI)
6.94%
1.93%
0.00
5.01%
Gross Profit Margin
13.36%
2.60%
0.00
10.76%
PAT Margin
4.18%
0.53%
0.00
3.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,85,999.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.05% vs 6.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.21% vs 6.17% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7,784.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.45% vs -0.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 948.04% vs 62.82% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27,512.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.07% vs -0.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 66.79% vs 23.80% in Mar 2025
Quarterly - Interest
Interest 1,065.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 43.89% vs -25.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -23.93% vs -8.10% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.94%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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
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