Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
3,68,183.33
9,69,067.00
4,97,259.87
6,32,513.15
3,50,502.19
7,80,774.50
4,22,554.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,68,183.33
9,69,067.00
4,97,259.87
6,32,513.15
3,50,502.19
7,80,774.50
4,22,554.51
Raw Material Cost
2,67,681.08
6,86,169.25
3,83,526.71
4,52,890.96
2,42,390.75
5,32,393.25
3,10,278.98
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
19,400.30
1,19,177.95
25,997.53
50,346.87
24,331.10
0.00
33,030.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,153.47
13,515.65
4,653.78
5,669.36
3,428.65
11,492.41
8,584.81
Selling and Distribution Expenses
50,586.04
1,57,560.84
68,477.12
1,01,882.64
61,989.71
1,27,345.07
77,196.70
Other Expenses
-2,355.38
-13,269.36
-3,065.13
-5,601.62
-2,775.98
-1,149.24
-4,161.55
Total Expenditure (Excl Depreciation)
3,18,267.12
8,43,730.09
4,52,003.83
5,54,773.61
3,04,380.46
6,59,738.32
3,87,475.68
Operating Profit (PBDIT) excl Other Income
49916.2
125336.90000000001
45256
77739.5
46121.7
121036.20000000001
35078.8
Other Income
2,412.23
5,005.27
-2,081.31
-1,662.41
3,320.90
17,617.20
3,589.78
Operating Profit (PBDIT)
82,444.65
1,73,195.86
60,896.43
99,286.11
66,356.16
1,54,986.17
56,301.15
Interest
4,153.47
13,515.65
4,653.78
5,669.36
3,428.65
11,492.41
8,584.81
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,00,502.25
2,82,897.75
1,13,733.16
1,79,622.18
1,08,111.44
2,48,381.25
1,12,275.53
Depreciation
30,116.20
42,853.68
17,721.70
23,208.98
16,913.53
16,332.78
17,632.54
Profit Before Tax
48,174.98
1,16,826.53
38,520.95
70,407.77
46,013.98
1,27,160.97
30,083.80
Tax
10,556.20
23,366.23
1,157.40
13,505.54
9,670.01
17,691.58
1,717.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37,012.19
90,375.54
36,034.14
53,902.17
35,479.44
1,05,978.35
27,778.37
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
37,012.19
90,375.54
36,034.14
53,902.17
35,479.44
1,05,978.35
27,778.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
606.58
3,084.75
1,004.40
2,675.06
864.53
3,491.04
588.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37,618.78
93,460.29
37,038.54
56,577.23
36,343.97
1,09,469.39
28,366.64
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
14,57,074.77
14,26,854.73
13,56,485.57
13,19,326.34
13,79,351.48
13,56,372.21
12,60,232.09
Earnings per share (EPS)
2106.01
5142.42
2050.36
3067.06
2018.8
6030.23
1580.61
Diluted Earnings per share
2106.01
5142.42
2050.36
3067.06
2018.8
6030.23
1580.61
Operating Profit Margin (Excl OI)
13.56%
12.93%
9.1%
12.29%
13.16%
15.5%
8.3%
Gross Profit Margin
21.26%
16.48%
11.31%
14.8%
17.95%
18.38%
11.29%
PAT Margin
10.05%
9.33%
7.25%
8.52%
10.12%
13.57%
6.57%
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 2025 is 5.04% vs 11.04% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 3.51% vs 2.61% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 26.96% vs -0.32% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 21.14% vs -16.10% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of VietNam National Seed Group JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,68,183.33
3,71,332.69
-3,149.36
-0.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,68,183.33
3,71,332.69
-3,149.36
-0.85%
Raw Material Cost
2,67,681.08
2,68,195.22
-514.14
-0.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19,400.30
0.00
19,400.30
Power Cost
0
0
0.00
Manufacturing Expenses
4,153.47
2,542.40
1,611.07
63.37%
Selling and Distribution Expenses
50,586.04
12,953.45
37,632.59
290.52%
Other Expenses
-2,355.38
-254.24
-2,101.14
-826.44%
Total Expenditure (Excl Depreciation)
3,18,267.12
2,81,148.67
37,118.45
13.20%
Operating Profit (PBDIT) excl Other Income
49,916.22
90,184.02
-40,267.80
-44.65%
Other Income
2,412.23
15,774.43
-13,362.20
-84.71%
Operating Profit (PBDIT)
82,444.65
1,05,958.45
-23,513.80
-22.19%
Interest
4,153.47
2,542.40
1,611.07
63.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,00,502.25
1,03,137.47
-2,635.22
-2.56%
Depreciation
30,116.20
0.00
30,116.20
Profit Before Tax
48,174.98
1,03,416.05
-55,241.07
-53.42%
Tax
10,556.20
6,943.90
3,612.30
52.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
37,012.19
96,472.15
-59,459.96
-61.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37,012.19
96,472.15
-59,459.96
-61.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
606.58
0.00
606.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37,618.78
96,472.15
-58,853.37
-61.01%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
14,57,074.77
17,27,511.76
-2,70,436.99
-15.65%
Earnings per share (EPS)
2,106.01
0.00
2,106.01
Diluted Earnings per share
2,106.01
0.00
2,106.01
Operating Profit Margin (Excl OI)
13.56%
24.29%
0.00
-10.73%
Gross Profit Margin
21.26%
27.85%
0.00
-6.59%
PAT Margin
10.05%
25.98%
0.00
-15.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 36,818.33 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -62.01% vs 94.88% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 5.04% vs 11.04% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,761.88 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -59.75% vs 152.33% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 3.51% vs 2.61% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,003.24 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -52.42% vs 167.06% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 26.96% vs -0.32% in Mar 2024
Quarterly - Interest
Interest 415.35 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -69.27% vs 190.42% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 21.14% vs -16.10% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.56%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 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."
