Vietnam Dairy Products Corp. 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

1,67,24,597.48

1,29,34,505.33

1,54,77,073.13

1,55,37,337.31

1,66,55,787.77

1,41,12,411.32

1,56,18,710.94

Other Operating Income

0.00

Total Operating income

1,67,24,597.48

1,29,34,505.33

1,54,77,073.13

1,55,37,337.31

1,66,55,787.77

1,41,12,411.32

1,56,18,710.94

Raw Material Cost

98,06,921.63

78,23,466.07

93,67,979.56

92,80,300.29

96,36,328.87

83,07,786.33

95,31,754.47

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

8,67,670.66

8,77,106.20

8,58,747.84

7,66,954.37

7,87,935.00

7,88,094.00

7,97,806.06

Power Cost

0.00

Manufacturing Expenses

88,924.25

78,346.91

1,40,107.17

65,784.30

70,008.94

90,274.32

1,18,785.84

Selling and Distribution Expenses

40,28,231.72

34,67,343.19

38,03,694.94

35,85,226.33

39,33,763.69

33,56,246.59

38,85,207.94

Other Expenses

-95,659.49

-95,545.31

-99,885.50

-83,273.87

-85,794.39

-87,836.83

-91,659.19

Total Expenditure (Excl Depreciation)

1,38,35,153.36

1,12,90,809.26

1,31,71,674.49

1,28,65,526.62

1,35,70,092.56

1,16,64,032.91

1,34,16,962.41

Operating Profit (PBDIT) excl Other Income

2889444.0999999996

1643696.0999999999

2305398.5999999996

2671810.7

3085695.2

2448378.4

2201748.5

Other Income

3,33,274.88

4,16,687.29

4,79,477.46

3,61,174.99

3,36,057.17

3,72,299.24

5,27,073.41

Operating Profit (PBDIT)

37,61,948.45

25,96,342.02

30,97,299.65

37,47,254.69

38,40,379.38

33,58,674.74

33,02,304.88

Interest

88,924.25

78,346.91

1,40,107.17

65,784.30

70,008.94

90,274.32

1,18,785.84

Exceptional Items

0.00

Gross Profit (PBDT)

69,17,675.85

51,11,039.26

61,09,093.57

62,57,037.02

70,19,458.90

58,04,624.99

60,86,956.48

Depreciation

5,76,935.67

5,66,698.91

3,13,823.70

7,39,668.76

4,61,727.52

5,62,560.02

5,89,157.05

Profit Before Tax

30,96,088.53

19,51,296.20

26,43,368.77

29,41,801.64

33,08,642.93

27,05,840.40

28,52,064.60

Tax

6,07,503.85

3,64,022.93

4,96,577.43

5,38,648.59

6,12,677.71

4,98,857.03

5,01,359.11

Provisions and contingencies

0.00

Profit After Tax

21,85,991.10

14,09,396.96

18,97,602.08

21,56,759.52

23,78,696.51

19,72,774.85

20,87,850.33

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

21,85,991.10

14,09,396.96

18,97,602.08

21,56,759.52

23,78,696.51

19,72,774.85

20,87,850.33

Share in Profit of Associates

0.00

Minority Interest

13,999.38

18,791.08

23,142.08

-366.05

25,490.20

12,316.40

24,691.53

Other related items

0.00

Consolidated Net Profit

21,99,990.48

14,28,188.04

19,20,744.15

21,56,393.47

24,04,186.72

19,85,091.26

21,12,541.86

Equity Capital

0.00

Face Value

10000.0

Reserves

3,17,74,354.31

3,36,97,207.29

3,22,78,819.54

3,13,71,083.47

3,43,46,125.51

3,18,54,170.50

3,16,96,814.71

Earnings per share (EPS)

1045.95

674.37

907.96

1031.96

1138.16

943.93

998.99

Diluted Earnings per share

1045.95

674.37

907.96

1031.96

1138.16

943.93

998.99

Operating Profit Margin (Excl OI)

17.05%

12.47%

14.89%

17.03%

18.27%

17.18%

14.0%

Gross Profit Margin

21.96%

19.47%

19.11%

23.69%

22.64%

23.16%

22.03%

PAT Margin

13.07%

10.9%

12.26%

13.88%

14.28%

13.98%

13.37%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 0.41% vs 9.61% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -8.49% vs 21.24% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -2.16% vs 13.12% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 27.02% vs -32.42% in Jun 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Vietnam Dairy Products Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,67,24,597.48

31,93,505.18

1,35,31,092.30

423.71%

Other Operating Income

0.00

Total Operating income

1,67,24,597.48

31,93,505.18

1,35,31,092.30

423.71%

Raw Material Cost

98,06,921.63

25,82,392.29

72,24,529.34

279.76%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

8,67,670.66

0.00

8,67,670.66

Power Cost

0.00

Manufacturing Expenses

88,924.25

14,131.68

74,792.57

529.25%

Selling and Distribution Expenses

40,28,231.72

1,34,206.32

38,94,025.40

2,901.52%

Other Expenses

-95,659.49

-1,413.17

-94,246.32

-6,669.14%

Total Expenditure (Excl Depreciation)

1,38,35,153.36

27,16,598.61

1,11,18,554.75

409.28%

Operating Profit (PBDIT) excl Other Income

28,89,444.12

476,906.57

24,12,537.55

505.87%

Other Income

3,33,274.88

1,34,997.35

1,98,277.53

146.88%

Operating Profit (PBDIT)

37,61,948.45

7,31,212.44

30,30,736.01

414.48%

Interest

88,924.25

14,131.68

74,792.57

529.25%

Exceptional Items

0.00

Gross Profit (PBDT)

69,17,675.85

6,11,112.89

63,06,562.96

1,031.98%

Depreciation

5,76,935.67

1,19,308.52

4,57,627.15

383.57%

Profit Before Tax

30,96,088.53

5,97,772.24

24,98,316.29

417.94%

Tax

6,07,503.85

75,237.14

5,32,266.71

707.45%

Provisions and contingencies

0.00

Profit After Tax

21,85,991.10

4,98,582.59

16,87,408.51

338.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

21,85,991.10

4,98,582.59

16,87,408.51

338.44%

Share in Profit of Associates

0.00

Minority Interest

13,999.38

23,952.51

-9,953.13

-41.55%

Other related items

0.00

Consolidated Net Profit

21,99,990.48

5,22,535.10

16,77,455.38

321.02%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,17,74,354.31

93,63,246.07

2,24,11,108.24

239.35%

Earnings per share (EPS)

1,045.95

2,221.32

-1,175.37

-52.91%

Diluted Earnings per share

1,045.95

2,221.32

-1,175.37

-52.91%

Operating Profit Margin (Excl OI)

17.05%

14.93%

0.00

2.12%

Gross Profit Margin

21.96%

22.45%

0.00

-0.49%

PAT Margin

13.07%

15.61%

0.00

-2.54%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 16,72,459.75 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 29.30% vs -16.43% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 0.41% vs 9.61% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,19,999.05 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 54.04% vs -25.64% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -8.49% vs 21.24% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3,42,867.36 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 57.30% vs -16.74% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -2.16% vs 13.12% in Jun 2024

Quarterly - Interest

Interest 8,892.42 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 13.50% vs -44.08% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 27.02% vs -32.42% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.05%

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