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
68,239.68
64,616.04
42,096.87
54,682.34
48,679.77
40,855.10
25,948.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
68,239.68
64,616.04
42,096.87
54,682.34
48,679.77
40,855.10
25,948.73
Raw Material Cost
63,364.23
57,194.01
38,160.36
49,090.96
45,668.11
35,860.55
22,905.45
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
1,322.27
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
19.16
18.67
199.87
151.67
Selling and Distribution Expenses
4,701.67
5,117.51
3,773.16
6,378.51
2,945.45
3,955.47
3,030.81
Other Expenses
0.00
0.00
-132.23
-1.92
-1.87
-19.99
-15.17
Total Expenditure (Excl Depreciation)
68,065.91
62,311.52
41,933.52
55,469.47
48,613.56
39,816.03
25,936.27
Operating Profit (PBDIT) excl Other Income
173.79999999999998
2304.5
163.29999999999998
-787.0999999999999
66.2
1039.1
12.5
Other Income
133.23
71.76
88.83
1,096.19
82.42
125.49
205.38
Operating Profit (PBDIT)
597.08
573.61
529.84
461.15
463.22
797.15
545.04
Interest
0.00
0.00
0.00
19.16
18.67
199.87
151.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,875.45
7,422.03
3,936.51
5,591.38
3,011.66
4,994.55
3,043.28
Depreciation
290.08
280.66
280.66
152.10
314.58
321.68
330.19
Profit Before Tax
307.00
292.95
249.18
289.90
129.97
275.59
63.18
Tax
61.40
113.73
49.84
119.54
25.99
55.12
12.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
245.60
179.22
199.34
170.36
103.97
220.48
50.54
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
245.60
179.22
199.34
170.36
103.97
220.48
50.54
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
245.60
179.22
199.34
170.36
103.97
220.48
50.54
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
55,038.23
54,785.54
54,867.76
54,668.42
54,472.61
54,369.40
55,352.54
Earnings per share (EPS)
81.54
59.5
66.18
56.56
34.52
73.2
16.78
Diluted Earnings per share
81.54
59.5
66.18
56.56
34.52
73.2
16.78
Operating Profit Margin (Excl OI)
0.25%
0.34%
0.38%
-1.44%
0.14%
0.86%
0.04%
Gross Profit Margin
0.87%
0.89%
1.26%
0.81%
0.91%
1.46%
1.52%
PAT Margin
0.36%
0.28%
0.47%
0.31%
0.21%
0.54%
0.19%
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 5.61% vs 53.49% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 37.05% vs -10.09% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -7.55% vs 13.79% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of VICEM Haiphong Cement Packing JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
68,239.68
4,14,712.50
-3,46,472.82
-83.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
68,239.68
4,14,712.50
-3,46,472.82
-83.55%
Raw Material Cost
63,364.23
3,68,796.08
-3,05,431.85
-82.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
2,351.37
-2,351.37
-100.00%
Selling and Distribution Expenses
4,701.67
42,785.04
-38,083.37
-89.01%
Other Expenses
0.00
-235.14
235.14
100.00%
Total Expenditure (Excl Depreciation)
68,065.91
4,11,581.12
-3,43,515.21
-83.46%
Operating Profit (PBDIT) excl Other Income
173.77
3,131.38
-2,957.61
-94.45%
Other Income
133.23
6,498.33
-6,365.10
-97.95%
Operating Profit (PBDIT)
597.08
9,592.62
-8,995.54
-93.78%
Interest
0.00
2,351.37
-2,351.37
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,875.45
45,916.42
-41,040.97
-89.38%
Depreciation
290.08
0.00
290.08
Profit Before Tax
307.00
7,241.24
-6,934.24
-95.76%
Tax
61.40
5,637.19
-5,575.79
-98.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
245.60
1,604.06
-1,358.46
-84.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
245.60
1,604.06
-1,358.46
-84.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
245.60
1,604.06
-1,358.46
-84.69%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
55,038.23
8,99,611.80
-8,44,573.57
-93.88%
Earnings per share (EPS)
81.54
125.00
-43.46
-34.77%
Diluted Earnings per share
81.54
125.00
-43.46
-34.77%
Operating Profit Margin (Excl OI)
0.25%
0.75%
0.00
-0.50%
Gross Profit Margin
0.87%
1.75%
0.00
-0.88%
PAT Margin
0.36%
0.39%
0.00
-0.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,823.97 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.61% vs 53.49% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 40.18% vs -10.44% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.56 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 37.05% vs -10.09% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 136.15% vs -76.62% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.39 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -7.55% vs 13.79% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 21.82% vs 228.87% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.25%
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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