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
22,465.11
3,508.62
3,970.03
6,195.08
5,456.89
17,552.92
13,170.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,465.11
3,508.62
3,970.03
6,195.08
5,456.89
17,552.92
13,170.23
Raw Material Cost
505.82
903.02
1,081.75
782.79
829.88
1,136.87
1,209.46
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
1,157.23
1,377.02
1,241.51
1,311.75
1,398.95
1,419.19
1,298.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
26.03
0.00
0.00
Selling and Distribution Expenses
1,293.43
1,335.89
987.67
1,485.60
941.85
1,033.40
607.26
Other Expenses
37.78
1,664.52
395.51
484.24
66.45
39.77
38.59
Total Expenditure (Excl Depreciation)
3,334.33
20,261.18
7,265.99
8,422.52
3,861.21
3,987.15
3,501.33
Operating Profit (PBDIT) excl Other Income
19130.8
-16752.6
-3296
-2227.4
1595.6999999999998
13565.8
9668.9
Other Income
145.66
-664.11
422.05
-31.54
329.84
669.17
713.09
Operating Profit (PBDIT)
19,652.68
-17,040.43
-2,497.67
-1,882.75
2,301.76
14,616.82
10,763.86
Interest
0.00
0.00
0.00
0.00
26.03
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
21,583.04
2,229.36
2,512.04
5,036.05
4,250.77
16,034.16
11,578.89
Depreciation
376.24
376.24
376.24
376.24
376.24
381.88
381.88
Profit Before Tax
19,276.44
-17,416.67
-2,873.91
-2,258.99
1,899.49
14,234.93
10,381.98
Tax
2,541.15
0.00
127.02
660.12
379.90
2,145.19
102.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,735.28
-17,416.67
-3,000.93
-2,919.11
1,519.59
12,089.75
10,279.35
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
16,735.28
-17,416.67
-3,000.93
-2,919.11
1,519.59
12,089.75
10,279.35
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
16,735.28
-17,416.67
-3,000.93
-2,919.11
1,519.59
12,089.75
10,279.35
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
3,53,124.19
3,36,515.93
3,53,805.58
3,56,806.51
3,59,355.07
3,57,835.48
3,46,292.69
Earnings per share (EPS)
370.8
-385.89
-66.49
-64.68
33.67
267.87
227.76
Diluted Earnings per share
370.8
-385.89
-66.49
-64.68
33.67
267.87
227.76
Operating Profit Margin (Excl OI)
85.16%
-477.47%
-83.02%
-35.96%
29.24%
77.28%
73.41%
Gross Profit Margin
87.48%
-485.67%
-62.91%
-30.39%
41.7%
83.27%
81.73%
PAT Margin
74.49%
-496.4%
-75.59%
-47.12%
27.85%
68.88%
78.05%
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 Sep 2025 is 311.68% vs 16.56% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 1,001.30% vs -32.06% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 889.25% vs 1.39% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -100.00% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of VietNam Financial Investment Securities Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
22,465.11
6,896.24
15,568.87
225.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,465.11
6,896.24
15,568.87
225.76%
Raw Material Cost
505.82
824.93
-319.11
-38.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,157.23
1,594.02
-436.79
-27.40%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
1,293.43
1,229.53
63.90
5.20%
Other Expenses
37.78
-166.33
204.11
122.71%
Total Expenditure (Excl Depreciation)
3,334.33
1,985.20
1,349.13
67.96%
Operating Profit (PBDIT) excl Other Income
19,130.78
4,911.04
14,219.74
289.55%
Other Income
145.66
100.30
45.36
45.22%
Operating Profit (PBDIT)
19,652.68
5,438.90
14,213.78
261.34%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
21,583.04
5,643.75
15,939.29
282.42%
Depreciation
376.24
427.56
-51.32
-12.00%
Profit Before Tax
19,276.44
5,011.34
14,265.10
284.66%
Tax
2,541.15
1,002.66
1,538.49
153.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,735.28
4,008.68
12,726.60
317.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,735.28
4,008.68
12,726.60
317.48%
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
16,735.28
4,008.68
12,726.60
317.48%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,53,124.19
3,68,654.29
-15,530.10
-4.21%
Earnings per share (EPS)
370.80
121.48
249.32
205.24%
Diluted Earnings per share
370.80
121.48
249.32
205.24%
Operating Profit Margin (Excl OI)
85.16%
71.21%
0.00
13.95%
Gross Profit Margin
87.48%
78.87%
0.00
8.61%
PAT Margin
74.49%
58.13%
0.00
16.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,246.51 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 540.29% vs -11.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 311.68% vs 16.56% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,673.53 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 196.09% vs -480.38% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1,001.30% vs -32.06% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,950.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 219.12% vs -460.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 889.25% vs 1.39% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 85.16%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
