Viet Nam Herbs & Foods JSC Quarterly Results: Standalone & Consolidated Reports

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

2,12,820.41

1,56,970.40

62,337.91

1,44,161.44

1,63,673.22

65,929.30

94,570.64

Other Operating Income

0.00

Total Operating income

2,12,820.41

1,56,970.40

62,337.91

1,44,161.44

1,63,673.22

65,929.30

94,570.64

Raw Material Cost

1,93,411.87

1,51,861.82

58,246.11

1,40,025.40

1,59,660.85

62,842.96

90,541.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3,539.26

2,465.26

2,138.06

1,785.78

1,382.32

1,463.39

1,397.67

Selling and Distribution Expenses

1,505.53

1,277.84

1,713.67

1,757.13

1,666.22

1,279.58

1,762.70

Other Expenses

-353.93

-246.53

-213.81

-178.58

-138.23

-146.34

-139.77

Total Expenditure (Excl Depreciation)

1,94,917.40

1,53,139.66

59,959.77

1,41,782.53

1,61,327.07

64,122.54

92,304.06

Operating Profit (PBDIT) excl Other Income

17903

3830.7

2378.1

2378.8999999999996

2346.2

1806.8000000000002

2266.6

Other Income

-69.84

83.04

301.56

280.52

300.80

150.46

90.25

Operating Profit (PBDIT)

19,497.95

5,609.08

4,351.78

4,321.04

4,313.46

3,581.24

4,056.36

Interest

3,539.26

2,465.26

2,138.06

1,785.78

1,382.32

1,463.39

1,397.67

Exceptional Items

0.00

Gross Profit (PBDT)

19,408.54

5,108.58

4,091.80

4,136.04

4,012.37

3,086.33

4,029.28

Depreciation

1,703.84

1,699.21

1,672.09

1,676.73

1,686.97

1,674.27

1,699.53

Profit Before Tax

14,254.86

1,444.61

541.64

858.53

1,244.17

443.59

959.16

Tax

2,872.97

289.33

60.53

106.50

196.54

66.03

71.76

Provisions and contingencies

0.00

Profit After Tax

11,336.59

1,153.74

431.38

716.55

1,012.37

377.56

805.99

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

11,336.59

1,153.74

431.38

716.55

1,012.37

377.56

805.99

Share in Profit of Associates

0.00

Minority Interest

45.30

1.53

49.72

35.48

35.26

0.00

81.42

Other related items

0.00

Consolidated Net Profit

11,381.89

1,155.27

481.11

752.03

1,047.63

377.56

887.41

Equity Capital

0.00

Face Value

10000.0

Reserves

3,48,361.69

3,37,023.58

3,35,869.83

3,35,914.83

3,35,539.39

3,34,460.61

3,34,083.05

Earnings per share (EPS)

342.08

34.81

13.02

21.62

30.55

11.93

24.32

Diluted Earnings per share

342.08

34.81

13.02

21.62

30.55

11.93

24.32

Operating Profit Margin (Excl OI)

8.39%

2.44%

3.81%

1.64%

1.42%

2.66%

2.4%

Gross Profit Margin

7.5%

2.0%

3.55%

1.76%

1.79%

3.21%

2.81%

PAT Margin

5.33%

0.74%

0.69%

0.5%

0.62%

0.57%

0.85%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 30.03% vs 116.90% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 986.47% vs 139.29% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 387.65% vs 15.60% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 156.04% vs 17.64% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of Viet Nam Herbs & Foods JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,12,820.41

Other Operating Income

0.00

Total Operating income

2,12,820.41

Raw Material Cost

1,93,411.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3,539.26

Selling and Distribution Expenses

1,505.53

Other Expenses

-353.93

0.00

-353.93

Total Expenditure (Excl Depreciation)

1,94,917.40

Operating Profit (PBDIT) excl Other Income

17,903.00

0.00

17,903.00

Other Income

-69.84

Operating Profit (PBDIT)

19,497.95

Interest

3,539.26

Exceptional Items

0.00

Gross Profit (PBDT)

19,408.54

Depreciation

1,703.84

Profit Before Tax

14,254.86

Tax

2,872.97

Provisions and contingencies

0.00

Profit After Tax

11,336.59

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

11,336.59

Share in Profit of Associates

0.00

Minority Interest

45.30

Other related items

0.00

Consolidated Net Profit

11,381.89

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,48,361.69

Earnings per share (EPS)

342.08

Diluted Earnings per share

342.08

Operating Profit Margin (Excl OI)

8.39%

0.00

8.39%

Gross Profit Margin

7.50%

0.00

7.50%

PAT Margin

5.33%

0.00

5.33%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 21,282.04 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 35.58% vs 151.81% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 30.03% vs 116.90% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,138.19 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 885.19% vs 140.14% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 986.47% vs 139.29% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,956.78 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 254.10% vs 36.44% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 387.65% vs 15.60% in Jun 2024

Quarterly - Interest

Interest 353.93 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 43.56% vs 15.30% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 156.04% vs 17.64% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.39%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024