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
7,09,038.75
9,55,893.37
8,49,712.76
8,35,822.68
4,62,106.87
13,36,779.69
12,69,851.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,09,038.75
9,55,893.37
8,49,712.76
8,35,822.68
4,62,106.87
13,36,779.69
12,69,851.06
Raw Material Cost
6,69,655.15
8,45,670.76
7,67,230.25
8,02,734.28
4,96,869.04
13,14,870.66
12,45,720.96
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
64,166.11
0.00
54,513.27
57,373.62
42,498.81
58,324.27
46,113.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11,275.16
11,779.37
10,088.28
7,041.99
2,783.60
1,454.19
0.00
Selling and Distribution Expenses
31,767.23
50,965.90
35,281.76
32,904.34
25,258.01
51,267.53
30,523.16
Other Expenses
-7,544.13
-1,177.94
-6,460.16
-6,441.56
-4,528.24
-5,977.85
-4,611.33
Total Expenditure (Excl Depreciation)
7,01,422.39
8,96,636.66
8,02,512.01
8,35,638.62
5,22,127.05
13,66,138.19
12,76,244.12
Operating Profit (PBDIT) excl Other Income
7616.4
59256.7
47200.8
184.1
-60020.200000000004
-29358.5
-6393.099999999999
Other Income
10,369.62
2,28,745.76
1,12,820.66
18,772.52
10,486.94
35,937.66
-6,414.53
Operating Profit (PBDIT)
89,435.57
3,64,872.97
2,31,579.57
98,505.19
45,029.41
1,01,816.27
1,02,024.28
Interest
11,275.16
11,779.37
10,088.28
7,041.99
2,783.60
1,454.19
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39,383.59
1,10,222.60
82,482.51
33,088.39
-34,762.17
21,909.03
24,130.10
Depreciation
73,079.23
76,870.51
73,191.55
81,178.26
96,206.29
95,237.11
1,16,131.11
Profit Before Tax
5,081.18
2,76,223.10
1,48,299.74
10,284.95
-53,960.48
5,124.97
-14,106.82
Tax
752.98
59,611.95
16,600.00
0.00
-107.45
13,777.69
32.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,328.20
2,16,611.15
1,31,699.74
10,284.95
-53,853.03
-8,652.73
-14,139.78
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
4,328.20
2,16,611.15
1,31,699.74
10,284.95
-53,853.03
-8,652.73
-14,139.78
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
4,328.20
2,16,611.15
1,31,699.74
10,284.95
-53,853.03
-8,652.73
-14,139.78
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
21,20,071.65
21,15,743.44
18,99,132.30
17,67,432.56
19,35,071.42
19,88,924.45
19,97,926.94
Earnings per share (EPS)
30.92
1547.22
940.71
73.46
-384.66
-61.81
-101.0
Diluted Earnings per share
30.92
1547.22
940.71
73.46
-384.66
-61.81
-101.0
Operating Profit Margin (Excl OI)
0.84%
6.2%
5.36%
-0.17%
-13.34%
-2.2%
-0.61%
Gross Profit Margin
11.02%
36.94%
26.07%
10.94%
9.14%
7.51%
8.03%
PAT Margin
0.61%
22.66%
15.5%
1.23%
-11.65%
-0.65%
-1.11%
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 53.44% vs -57.89% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 108.04% vs -172.27% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 128.89% vs -71.32% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 305.06% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Viet Nam Ocean Shipping JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
7,09,038.75
1,52,719.60
5,56,319.15
364.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,09,038.75
1,52,719.60
5,56,319.15
364.27%
Raw Material Cost
6,69,655.15
67,283.30
6,02,371.85
895.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
64,166.11
40,194.74
23,971.37
59.64%
Power Cost
0
0
0.00
Manufacturing Expenses
11,275.16
0.00
11,275.16
Selling and Distribution Expenses
31,767.23
13,960.83
17,806.40
127.55%
Other Expenses
-7,544.13
-4,019.47
-3,524.66
-87.69%
Total Expenditure (Excl Depreciation)
7,01,422.39
81,244.12
6,20,178.27
763.35%
Operating Profit (PBDIT) excl Other Income
7,616.36
71,475.47
-63,859.11
-89.34%
Other Income
10,369.62
5,998.72
4,370.90
72.86%
Operating Profit (PBDIT)
89,435.57
87,743.49
1,692.08
1.93%
Interest
11,275.16
0.00
11,275.16
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
39,383.59
85,436.30
-46,052.71
-53.90%
Depreciation
73,079.23
10,269.30
62,809.93
611.63%
Profit Before Tax
5,081.18
77,474.19
-72,393.01
-93.44%
Tax
752.98
15,496.59
-14,743.61
-95.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,328.20
61,977.60
-57,649.40
-93.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,328.20
61,977.60
-57,649.40
-93.02%
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
4,328.20
61,977.60
-57,649.40
-93.02%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
21,20,071.65
15,27,600.01
5,92,471.64
38.78%
Earnings per share (EPS)
30.92
1,549.44
-1,518.52
-98.00%
Diluted Earnings per share
30.92
1,549.44
-1,518.52
-98.00%
Operating Profit Margin (Excl OI)
0.84%
46.80%
0.00
-45.96%
Gross Profit Margin
11.02%
57.45%
0.00
-46.43%
PAT Margin
0.61%
40.58%
0.00
-39.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 70,903.87 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -25.82% vs 12.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 53.44% vs -57.89% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 432.82 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -98.00% vs 64.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 108.04% vs -172.27% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,906.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -41.92% vs 14.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 128.89% vs -71.32% in Mar 2025
Quarterly - Interest
Interest 1,127.52 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.28% vs 16.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 305.06% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.84%
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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