Vietnam Construction & Import-Export 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

44,12,099.42

25,96,049.57

47,33,925.54

26,75,285.87

27,99,543.46

26,49,839.29

37,89,517.75

Other Operating Income

0.00

Total Operating income

44,12,099.42

25,96,049.57

47,33,925.54

26,75,285.87

27,99,543.46

26,49,839.29

37,89,517.75

Raw Material Cost

38,58,542.95

22,86,603.27

42,04,224.14

23,02,908.11

24,66,059.68

19,02,463.05

35,06,171.83

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

64,847.65

66,382.81

1,08,422.23

99,087.80

1,06,174.54

1,34,762.23

1,79,268.75

Selling and Distribution Expenses

1,59,193.80

91,371.11

1,42,079.87

1,11,183.28

69,553.40

97,091.83

45,212.07

Other Expenses

-6,484.76

-6,638.28

-10,842.22

-9,908.78

-10,617.45

-13,476.22

-17,926.88

Total Expenditure (Excl Depreciation)

40,17,736.75

23,77,974.37

43,46,304.01

24,14,091.40

25,35,613.07

19,99,554.88

35,51,383.90

Operating Profit (PBDIT) excl Other Income

394362.69999999995

218075.2

387621.5

261194.5

263930.4

650284.4

238133.9

Other Income

80,383.50

29,964.83

2,09,620.15

26,814.07

46,903.03

52,582.86

80,406.88

Operating Profit (PBDIT)

5,59,976.22

3,32,635.55

6,91,017.71

3,76,219.62

4,01,341.75

7,88,989.75

4,22,984.09

Interest

64,847.65

66,382.81

1,08,422.23

99,087.80

1,06,174.54

1,34,762.23

1,79,268.75

Exceptional Items

0.00

Gross Profit (PBDT)

5,53,556.47

3,09,446.30

5,29,701.40

3,72,377.76

3,33,483.78

7,47,376.24

2,83,345.92

Depreciation

85,230.05

84,595.53

93,776.04

88,211.08

90,508.34

86,122.48

1,04,443.36

Profit Before Tax

4,09,898.53

1,81,657.21

4,88,819.44

1,88,920.74

2,04,658.88

5,68,105.04

1,39,271.98

Tax

52,944.03

30,238.47

96,824.27

41,428.62

41,461.69

85,504.68

7,503.28

Provisions and contingencies

0.00

Profit After Tax

3,08,711.28

1,27,964.08

3,04,124.60

80,261.19

1,16,552.94

4,63,131.06

1,46,066.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,08,711.28

1,27,964.08

3,04,124.60

80,261.19

1,16,552.94

4,63,131.06

1,46,066.66

Share in Profit of Associates

0.00

Minority Interest

48,243.22

23,454.66

87,870.57

67,230.92

46,644.25

19,469.30

-14,297.95

Other related items

0.00

Consolidated Net Profit

3,56,954.50

1,51,418.73

3,91,995.17

1,47,492.11

1,63,197.19

4,82,600.36

1,31,768.71

Equity Capital

0.00

Face Value

10000.0

Reserves

81,09,601.76

82,88,459.50

81,60,434.80

78,94,190.24

78,22,075.27

77,18,353.83

72,52,229.01

Earnings per share (EPS)

515.73

197.94

470.43

124.15

180.29

716.38

225.94

Diluted Earnings per share

515.73

197.94

470.43

124.15

180.29

716.38

225.94

Operating Profit Margin (Excl OI)

8.94%

8.4%

8.19%

9.76%

9.43%

24.54%

6.28%

Gross Profit Margin

11.22%

10.26%

12.31%

10.36%

10.54%

24.69%

6.43%

PAT Margin

7.0%

4.93%

6.42%

3.0%

4.16%

17.48%

3.85%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 69.95% vs -45.16% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 135.74% vs -61.37% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 58.45% vs -37.13% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -2.31% vs -38.77% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Vietnam Construction & Import-Export JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

44,12,099.42

32,35,913.72

11,76,185.70

36.35%

Other Operating Income

0.00

Total Operating income

44,12,099.42

32,35,913.72

11,76,185.70

36.35%

Raw Material Cost

38,58,542.95

30,03,214.35

8,55,328.60

28.48%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

64,847.65

23,269.33

41,578.32

178.68%

Selling and Distribution Expenses

1,59,193.80

40,708.01

1,18,485.79

291.06%

Other Expenses

-6,484.76

-2,326.93

-4,157.83

-178.68%

Total Expenditure (Excl Depreciation)

40,17,736.75

30,43,922.35

9,73,814.40

31.99%

Operating Profit (PBDIT) excl Other Income

3,94,362.67

191,991.37

2,02,371.30

105.41%

Other Income

80,383.50

12,453.09

67,930.41

545.49%

Operating Profit (PBDIT)

5,59,976.22

2,90,526.03

2,69,450.19

92.75%

Interest

64,847.65

23,269.33

41,578.32

178.68%

Exceptional Items

0.00

Gross Profit (PBDT)

5,53,556.47

2,32,699.37

3,20,857.10

137.88%

Depreciation

85,230.05

86,084.40

-854.35

-0.99%

Profit Before Tax

4,09,898.53

1,81,172.30

2,28,726.23

126.25%

Tax

52,944.03

36,188.31

16,755.72

46.30%

Provisions and contingencies

0.00

Profit After Tax

3,08,711.28

1,44,983.99

1,63,727.29

112.93%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,08,711.28

1,44,983.99

1,63,727.29

112.93%

Share in Profit of Associates

0.00

Minority Interest

48,243.22

0.00

48,243.22

Other related items

0.00

Consolidated Net Profit

3,56,954.50

1,44,983.99

2,11,970.51

146.20%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

81,09,601.76

19,92,415.17

61,17,186.59

307.02%

Earnings per share (EPS)

515.73

1,267.50

-751.77

-59.31%

Diluted Earnings per share

515.73

1,267.50

-751.77

-59.31%

Operating Profit Margin (Excl OI)

8.94%

5.93%

0.00

3.01%

Gross Profit Margin

11.22%

8.26%

0.00

2.96%

PAT Margin

7.00%

4.48%

0.00

2.52%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,41,209.94 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 69.95% vs -45.16% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 57.60% vs -38.70% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 35,695.45 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 135.74% vs -61.37% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 118.73% vs 25.24% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 47,959.27 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 58.45% vs -37.13% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 35.31% vs -7.20% in Jun 2024

Quarterly - Interest

Interest 6,484.76 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -2.31% vs -38.77% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -38.92% vs -56.69% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.94%

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 fallen from Jun 2024