Victory Capital JSC Quarterly Results: Standalone & Consolidated Reports

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

1,42,645.98

1,21,509.58

1,03,587.53

1,13,482.79

67,109.90

58,154.62

29,500.96

Other Operating Income

0.00

Total Operating income

1,42,645.98

1,21,509.58

1,03,587.53

1,13,482.79

67,109.90

58,154.62

29,500.96

Raw Material Cost

1,20,624.66

95,892.01

89,668.18

1,13,948.98

65,515.13

16,360.62

24,375.01

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

10,241.46

7,789.70

6,650.93

8,623.54

6,460.62

0.00

Power Cost

0.00

Manufacturing Expenses

1,736.99

1,957.86

2,000.67

1,385.64

1,140.21

0.00

Selling and Distribution Expenses

18,136.48

19,264.55

10,316.57

15,826.54

13,656.29

8,631.24

2,779.45

Other Expenses

-1,197.85

-974.76

-865.16

-1,000.92

-760.08

0.00

Total Expenditure (Excl Depreciation)

1,38,761.15

1,15,156.56

99,984.75

1,29,775.52

79,171.42

24,991.86

27,154.46

Operating Profit (PBDIT) excl Other Income

3884.8

6353

3602.7999999999997

-16292.7

-12061.5

33162.8

2346.5

Other Income

5,293.31

-1,258.22

2,053.82

-507.22

440.15

-45,089.96

1,261.28

Operating Profit (PBDIT)

11,475.22

7,362.33

8,011.99

-14,493.96

-4,791.83

2,668.96

4,879.64

Interest

1,736.99

1,957.86

2,000.67

1,385.64

1,140.21

0.00

Exceptional Items

258.33

337.35

-51.99

548.97

-831.72

-45.11

-178.67

Gross Profit (PBDT)

22,021.32

25,617.58

13,919.36

-466.19

1,594.77

41,794.00

5,125.95

Depreciation

2,771.70

2,306.40

2,378.09

2,305.99

6,829.54

14,596.17

1,271.86

Profit Before Tax

7,224.86

3,435.43

3,581.25

-17,636.62

-13,593.31

-11,972.32

3,429.11

Tax

2,366.45

2,646.09

62.84

1,441.48

-156.71

8,172.60

98.89

Provisions and contingencies

0.00

Profit After Tax

2,916.45

-656.74

1,375.03

-13,973.95

-11,127.42

-31,351.64

3,409.68

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,916.45

-656.74

1,375.03

-13,973.95

-11,127.42

-31,351.64

3,409.68

Share in Profit of Associates

0.00

Minority Interest

1,941.96

1,446.07

2,143.37

-5,104.15

-2,309.19

11,206.73

-79.46

Other related items

0.00

Consolidated Net Profit

4,858.41

789.34

3,518.40

-19,078.10

-13,436.60

-20,144.92

3,330.22

Equity Capital

0.00

Face Value

10000.0

Reserves

4,38,106.19

4,37,818.59

4,30,608.84

4,29,233.81

4,38,600.76

4,49,728.17

4,81,082.11

Earnings per share (EPS)

29.16

-6.57

13.91

-141.34

-112.55

-317.12

34.49

Diluted Earnings per share

29.16

-6.57

13.91

-141.34

-112.55

-317.12

34.49

Operating Profit Margin (Excl OI)

2.39%

5.2%

3.46%

-14.36%

-17.97%

57.03%

7.95%

Gross Profit Margin

7.01%

4.73%

5.75%

-13.51%

-10.08%

4.51%

15.93%

PAT Margin

2.04%

-0.54%

1.33%

-12.31%

-16.58%

-53.91%

11.56%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 17.39% vs 17.30% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 515.53% vs -77.57% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -28.29% vs 44.68% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -11.28% vs -2.14% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Victory Capital JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,42,645.98

17,975.70

1,24,670.28

693.55%

Other Operating Income

0.00

Total Operating income

1,42,645.98

17,975.70

1,24,670.28

693.55%

Raw Material Cost

1,20,624.66

4,907.02

1,15,717.64

2,358.21%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

10,241.46

2,241.10

8,000.36

356.98%

Power Cost

0.00

Manufacturing Expenses

1,736.99

1,406.15

330.84

23.53%

Selling and Distribution Expenses

18,136.48

2,602.94

15,533.54

596.77%

Other Expenses

-1,197.85

-364.72

-833.13

-228.43%

Total Expenditure (Excl Depreciation)

1,38,761.15

7,509.95

1,31,251.20

1,747.70%

Operating Profit (PBDIT) excl Other Income

3,884.84

10,465.75

-6,580.91

-62.88%

Other Income

5,293.31

351.20

4,942.11

1,407.21%

Operating Profit (PBDIT)

11,475.22

12,505.49

-1,030.27

-8.24%

Interest

1,736.99

1,406.15

330.84

23.53%

Exceptional Items

258.33

0.00

258.33

Gross Profit (PBDT)

22,021.32

13,068.68

8,952.64

68.50%

Depreciation

2,771.70

1,688.54

1,083.16

64.15%

Profit Before Tax

7,224.86

9,410.80

-2,185.94

-23.23%

Tax

2,366.45

0.00

2,366.45

Provisions and contingencies

0.00

Profit After Tax

2,916.45

9,410.80

-6,494.35

-69.01%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,916.45

9,410.80

-6,494.35

-69.01%

Share in Profit of Associates

0.00

Minority Interest

1,941.96

0.00

1,941.96

Other related items

0.00

Consolidated Net Profit

4,858.41

9,410.80

-4,552.39

-48.37%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

4,38,106.19

4,82,391.97

-44,285.78

-9.18%

Earnings per share (EPS)

29.16

243.65

-214.49

-88.03%

Diluted Earnings per share

29.16

243.65

-214.49

-88.03%

Operating Profit Margin (Excl OI)

2.39%

58.22%

0.00

-55.83%

Gross Profit Margin

7.01%

61.75%

0.00

-54.74%

PAT Margin

2.04%

52.35%

0.00

-50.31%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 14,264.60 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 17.39% vs 17.30% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 112.56% vs 1,902.50% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 485.84 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 515.53% vs -77.57% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 136.16% vs -3,927.00% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 618.19 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -28.29% vs 44.68% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 218.16% vs -1,213.43% in Sep 2024

Quarterly - Interest

Interest 173.70 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -11.28% vs -2.14% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 52.34% vs 0.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.39%

in Sep 2025

Figures 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