Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
11,18,441.11
10,18,049.73
11,02,335.55
9,71,617.76
11,74,229.90
10,73,888.18
11,53,772.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,18,441.11
10,18,049.73
11,02,335.55
9,71,617.76
11,74,229.90
10,73,888.18
11,53,772.97
Raw Material Cost
8,21,929.48
7,73,269.09
8,16,715.78
7,08,901.17
8,38,466.42
7,86,187.03
8,15,136.90
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
45,128.44
21,250.25
24,644.07
28,758.40
41,715.73
22,752.19
27,138.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10,230.02
8,660.68
16,347.59
7,617.22
7,731.30
10,426.96
13,543.62
Selling and Distribution Expenses
77,143.53
56,501.30
69,741.27
65,154.43
66,422.08
49,960.33
57,379.06
Other Expenses
-5,535.85
-2,991.09
-4,099.17
-3,637.56
-4,944.70
-3,317.92
-4,068.25
Total Expenditure (Excl Depreciation)
8,99,073.00
8,29,770.39
8,86,457.05
7,74,055.60
9,04,888.50
8,36,147.36
8,72,515.96
Operating Profit (PBDIT) excl Other Income
219368.1
188279.3
215878.5
197562.2
269341.4
237740.80000000002
281257
Other Income
42,368.58
16,592.81
23,091.71
-712.52
36,308.43
16,257.14
13,759.96
Operating Profit (PBDIT)
2,92,854.57
2,35,808.92
2,71,230.35
2,28,945.31
3,38,527.82
2,87,045.35
3,28,811.69
Interest
10,230.02
8,660.68
16,347.59
7,617.22
7,731.30
10,426.96
13,543.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,96,511.63
2,44,780.64
2,85,619.77
2,62,716.60
3,35,763.48
2,87,701.15
3,38,636.08
Depreciation
31,117.89
30,936.76
32,260.14
32,095.66
32,877.99
33,047.38
33,794.72
Profit Before Tax
2,51,506.66
1,96,211.48
2,22,622.61
1,89,232.42
2,97,918.53
2,43,571.00
2,81,473.35
Tax
41,409.03
31,633.54
33,432.76
27,282.54
46,680.70
38,826.38
44,591.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,10,097.63
1,64,577.94
1,89,189.85
1,61,949.88
2,51,237.83
2,04,744.63
2,36,881.94
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
2,10,097.63
1,64,577.94
1,89,189.85
1,61,949.88
2,51,237.83
2,04,744.63
2,36,881.94
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
2,10,097.63
1,64,577.94
1,89,189.85
1,61,949.88
2,51,237.83
2,04,744.63
2,36,881.94
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
51,27,795.35
52,55,636.97
51,09,622.14
52,44,282.40
50,82,698.31
51,51,460.48
49,85,818.41
Earnings per share (EPS)
1313.11
1028.61
1182.44
1012.19
1570.24
1279.65
1480.51
Diluted Earnings per share
1313.11
1028.61
1182.44
1012.19
1570.24
1279.65
1480.51
Operating Profit Margin (Excl OI)
19.61%
18.49%
19.58%
20.33%
22.94%
22.14%
24.38%
Gross Profit Margin
25.27%
22.31%
23.12%
22.78%
28.17%
25.76%
27.32%
PAT Margin
18.78%
16.17%
17.16%
16.67%
21.4%
19.07%
20.53%
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 Jun 2025 is 9.86% vs -7.65% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 27.66% vs -13.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 14.26% vs -11.66% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 18.12% vs -47.02% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Vicostone JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
11,18,441.11
5,48,826.95
5,69,614.16
103.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,18,441.11
5,48,826.95
5,69,614.16
103.79%
Raw Material Cost
8,21,929.48
4,88,424.41
3,33,505.07
68.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
45,128.44
58,954.94
-13,826.50
-23.45%
Power Cost
0
0
0.00
Manufacturing Expenses
10,230.02
21,595.22
-11,365.20
-52.63%
Selling and Distribution Expenses
77,143.53
10,040.96
67,102.57
668.29%
Other Expenses
-5,535.85
-8,055.02
2,519.17
31.27%
Total Expenditure (Excl Depreciation)
8,99,073.00
4,98,465.37
4,00,607.63
80.37%
Operating Profit (PBDIT) excl Other Income
2,19,368.10
50,361.58
1,69,006.52
335.59%
Other Income
42,368.58
-641.27
43,009.85
6,706.98%
Operating Profit (PBDIT)
2,92,854.57
90,754.12
2,02,100.45
222.69%
Interest
10,230.02
21,595.22
-11,365.20
-52.63%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,96,511.63
60,402.54
2,36,109.09
390.89%
Depreciation
31,117.89
41,092.22
-9,974.33
-24.27%
Profit Before Tax
2,51,506.66
28,066.69
2,23,439.97
796.10%
Tax
41,409.03
3,824.99
37,584.04
982.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,10,097.63
24,241.69
1,85,855.94
766.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,10,097.63
24,241.69
1,85,855.94
766.68%
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
2,10,097.63
24,241.69
1,85,855.94
766.68%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
51,27,795.35
6,43,295.60
44,84,499.75
697.11%
Earnings per share (EPS)
1,313.11
484.84
828.27
170.83%
Diluted Earnings per share
1,313.11
484.84
828.27
170.83%
Operating Profit Margin (Excl OI)
19.61%
9.17%
0.00
10.44%
Gross Profit Margin
25.27%
12.60%
0.00
12.67%
PAT Margin
18.78%
4.42%
0.00
14.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,11,844.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.86% vs -7.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.75% vs 3.21% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21,009.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.66% vs -13.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.38% vs 11.94% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25,048.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.26% vs -11.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.12% vs 2.99% in Jun 2024
Quarterly - Interest
Interest 1,023.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.12% vs -47.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 32.32% vs -49.73% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.61%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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