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
62,480.54
69,080.03
63,979.97
76,010.86
58,332.10
81,029.67
53,982.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
62,480.54
69,080.03
63,979.97
76,010.86
58,332.10
81,029.67
53,982.38
Raw Material Cost
54,316.83
59,921.32
57,243.26
69,168.44
51,717.64
74,359.15
49,038.51
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
14,255.51
0.00
7,973.86
8,446.42
9,011.48
0.00
6,439.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
329.50
384.28
283.59
357.60
322.21
294.56
249.24
Selling and Distribution Expenses
7,324.08
8,239.30
5,661.31
6,020.09
6,131.69
5,520.31
4,453.73
Other Expenses
-1,458.50
-38.43
-825.74
-880.40
-933.37
-29.46
-668.87
Total Expenditure (Excl Depreciation)
61,640.91
68,160.62
62,904.57
75,188.53
57,849.33
79,879.46
53,492.24
Operating Profit (PBDIT) excl Other Income
839.5999999999999
919.4
1075.4
822.3000000000001
482.8
1150.2
490.09999999999997
Other Income
1.54
220.25
-11.25
90.46
29.17
-39.67
1.08
Operating Profit (PBDIT)
896.29
1,273.48
890.45
1,049.46
665.17
1,040.07
652.38
Interest
329.50
384.28
283.59
357.60
322.21
294.56
249.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,163.71
9,158.71
6,736.70
6,842.42
6,614.46
6,670.52
4,943.87
Depreciation
108.59
133.82
131.28
150.38
203.39
172.12
176.45
Profit Before Tax
458.19
755.38
475.58
541.49
139.57
573.39
226.68
Tax
114.38
158.71
112.54
128.64
64.78
192.54
56.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
343.81
596.67
363.04
412.84
74.78
380.85
170.55
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
343.81
596.67
363.04
412.84
74.78
380.85
170.55
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
343.81
596.67
363.04
412.84
74.78
380.85
170.55
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
94,527.38
94,183.56
93,586.90
93,223.86
93,908.06
93,833.28
93,466.12
Earnings per share (EPS)
90.48
157.02
95.54
108.64
19.68
100.22
44.88
Diluted Earnings per share
90.48
157.02
95.54
108.64
19.68
100.22
44.88
Operating Profit Margin (Excl OI)
1.26%
1.33%
1.2%
1.06%
0.74%
1.12%
0.88%
Gross Profit Margin
0.91%
1.29%
0.95%
0.91%
0.59%
0.92%
0.75%
PAT Margin
0.55%
0.86%
0.57%
0.54%
0.13%
0.47%
0.32%
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 7.11% vs -0.06% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 359.63% vs 249.60% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 40.68% vs 3.57% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 2.27% vs -32.47% 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 Packaging Bim Son JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
62,480.54
0
62,480.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
62,480.54
0
62,480.54
Raw Material Cost
54,316.83
0
54,316.83
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14,255.51
0
14,255.51
Power Cost
0
0
0.00
Manufacturing Expenses
329.50
0
329.50
Selling and Distribution Expenses
7,324.08
0
7,324.08
Other Expenses
-1,458.50
0.00
-1,458.50
Total Expenditure (Excl Depreciation)
61,640.91
0
61,640.91
Operating Profit (PBDIT) excl Other Income
839.63
0.00
839.63
Other Income
1.54
0
1.54
Operating Profit (PBDIT)
896.29
0
896.29
Interest
329.50
0
329.50
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
8,163.71
0
8,163.71
Depreciation
108.59
0
108.59
Profit Before Tax
458.19
0
458.19
Tax
114.38
0
114.38
Provisions and contingencies
0
0
0.00
Profit After Tax
343.81
0
343.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
343.81
0
343.81
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
343.81
0
343.81
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
94,527.38
0
94,527.38
Earnings per share (EPS)
90.48
0
90.48
Diluted Earnings per share
90.48
0
90.48
Operating Profit Margin (Excl OI)
1.26%
0%
0.00
1.26%
Gross Profit Margin
0.91%
0%
0.00
0.91%
PAT Margin
0.55%
0%
0.00
0.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,248.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.55% vs 7.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.11% vs -0.06% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -42.38% vs 64.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 359.63% vs 249.60% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.47 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -15.05% vs 16.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 40.68% vs 3.57% in Mar 2025
Quarterly - Interest
Interest 32.95 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -14.26% vs 35.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.27% vs -32.47% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.26%
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
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