Viglacera Corp. Quarterly Results: Standalone & Consolidated Reports

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

32,53,977.60

32,40,085.36

28,54,703.53

37,27,584.54

28,34,360.26

27,11,669.70

26,39,194.05

Other Operating Income

0.00

Total Operating income

32,53,977.60

32,40,085.36

28,54,703.53

37,27,584.54

28,34,360.26

27,11,669.70

26,39,194.05

Raw Material Cost

25,67,627.87

20,97,973.70

20,18,466.63

24,78,086.38

19,76,876.72

20,64,293.22

19,06,895.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,45,277.02

5,06,655.29

3,28,663.26

4,75,979.37

3,27,219.38

3,38,290.51

2,76,365.96

Power Cost

0.00

Manufacturing Expenses

63,853.92

61,783.57

69,531.08

78,759.69

67,668.64

61,253.01

74,111.17

Selling and Distribution Expenses

4,60,739.00

4,11,515.53

3,43,746.65

5,18,538.30

4,09,835.41

3,49,319.99

2,88,685.32

Other Expenses

-40,913.09

-56,843.89

-39,819.43

-55,473.91

-39,488.80

-39,954.35

-35,047.71

Total Expenditure (Excl Depreciation)

30,28,366.87

25,09,489.23

23,62,213.28

29,96,624.69

23,86,712.13

24,13,613.22

21,95,580.98

Operating Profit (PBDIT) excl Other Income

225610.7

730596.1

492490.3

730959.9

447648.1

298056.5

443613.1

Other Income

18,234.01

68,397.64

-2,900.15

68,232.52

-39,945.87

-2,151.23

-20,395.12

Operating Profit (PBDIT)

6,15,312.43

9,17,822.58

13,14,391.24

12,96,399.27

7,30,249.71

9,77,512.25

8,55,470.17

Interest

63,853.92

61,783.57

69,531.08

78,759.69

67,668.64

61,253.01

74,111.17

Exceptional Items

0.00

Gross Profit (PBDT)

6,86,349.73

11,42,111.66

8,36,236.90

12,49,498.16

8,57,483.54

6,47,376.48

7,32,298.39

Depreciation

3,71,467.69

1,27,247.71

8,32,054.10

4,91,023.77

3,28,197.00

6,85,857.18

4,37,056.23

Profit Before Tax

1,79,990.82

7,28,791.30

4,12,806.06

7,26,615.80

3,34,384.07

2,30,402.07

3,44,302.76

Tax

62,348.00

1,88,804.36

1,14,263.94

1,79,466.55

1,00,211.06

59,549.46

1,06,914.09

Provisions and contingencies

0.00

Profit After Tax

92,236.20

4,38,322.92

3,20,654.32

5,34,709.21

2,05,320.88

1,58,612.23

2,06,071.07

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

92,236.20

4,38,322.92

3,20,654.32

5,34,709.21

2,05,320.88

1,58,612.23

2,06,071.07

Share in Profit of Associates

0.00

Minority Interest

25,406.61

1,01,664.02

-22,112.20

12,440.04

28,852.13

12,240.38

31,317.60

Other related items

0.00

Consolidated Net Profit

1,17,642.82

5,39,986.94

2,98,542.12

5,47,149.25

2,34,173.01

1,70,852.61

2,37,388.67

Equity Capital

0.00

Face Value

10000.0

Reserves

91,16,697.78

90,21,663.79

86,30,145.46

83,08,950.39

83,22,386.23

81,37,057.25

80,55,096.48

Earnings per share (EPS)

205.72

977.64

715.19

1192.62

457.95

353.77

459.62

Diluted Earnings per share

205.72

977.64

715.19

1192.62

457.95

353.77

459.62

Operating Profit Margin (Excl OI)

6.93%

22.29%

17.0%

19.78%

15.59%

10.83%

16.63%

Gross Profit Margin

16.95%

26.42%

43.61%

32.67%

23.38%

33.79%

29.61%

PAT Margin

2.83%

13.53%

11.23%

14.34%

7.24%

5.85%

7.81%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 0.43% vs 13.50% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -78.21% vs 80.87% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -29.71% vs -35.52% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 3.35% vs -11.14% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Viglacera Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

32,53,977.60

8,18,92,812.96

-7,86,38,835.36

-96.03%

Other Operating Income

0.00

Total Operating income

32,53,977.60

8,18,92,812.96

-7,86,38,835.36

-96.03%

Raw Material Cost

25,67,627.87

7,70,82,243.33

-7,45,14,615.46

-96.67%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,45,277.02

0.00

3,45,277.02

Power Cost

0.00

Manufacturing Expenses

63,853.92

2,58,715.49

-1,94,861.57

-75.32%

Selling and Distribution Expenses

4,60,739.00

42,49,205.37

-37,88,466.37

-89.16%

Other Expenses

-40,913.09

-25,871.55

-15,041.54

-58.14%

Total Expenditure (Excl Depreciation)

30,28,366.87

8,13,31,448.70

-7,83,03,081.83

-96.28%

Operating Profit (PBDIT) excl Other Income

2,25,610.73

561,364.26

-3,35,753.53

-59.81%

Other Income

18,234.01

5,83,442.13

-5,65,208.12

-96.87%

Operating Profit (PBDIT)

6,15,312.43

11,44,806.39

-5,29,493.96

-46.25%

Interest

63,853.92

2,58,715.49

-1,94,861.57

-75.32%

Exceptional Items

0.00

Gross Profit (PBDT)

6,86,349.73

48,10,569.63

-41,24,219.90

-85.73%

Depreciation

3,71,467.69

0.00

3,71,467.69

Profit Before Tax

1,79,990.82

8,86,090.90

-7,06,100.08

-79.69%

Tax

62,348.00

1,89,163.01

-1,26,815.01

-67.04%

Provisions and contingencies

0.00

Profit After Tax

92,236.20

5,85,651.22

-4,93,415.02

-84.25%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

92,236.20

5,85,651.22

-4,93,415.02

-84.25%

Share in Profit of Associates

0.00

Minority Interest

25,406.61

1,11,276.67

-85,870.06

-77.17%

Other related items

0.00

Consolidated Net Profit

1,17,642.82

6,96,927.89

-5,79,285.07

-83.12%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

91,16,697.78

2,61,30,888.94

-1,70,14,191.16

-65.11%

Earnings per share (EPS)

205.72

0.00

205.72

Diluted Earnings per share

205.72

0.00

205.72

Operating Profit Margin (Excl OI)

6.93%

0.69%

0.00

6.24%

Gross Profit Margin

16.95%

1.08%

0.00

15.87%

PAT Margin

2.83%

0.72%

0.00

2.11%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,25,397.76 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 0.43% vs 13.50% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 14.80% vs -18.34% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 11,764.28 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -78.21% vs 80.87% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -49.76% vs -46.00% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 59,707.84 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -29.71% vs -35.52% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -22.48% vs -34.43% in Sep 2024

Quarterly - Interest

Interest 6,385.39 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 3.35% vs -11.14% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -5.64% vs -26.85% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.93%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

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