Viglacera 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

32,40,085.36

28,54,703.53

37,27,584.54

28,34,360.26

27,11,669.70

26,39,194.05

30,20,192.02

Other Operating Income

0.00

Total Operating income

32,40,085.36

28,54,703.53

37,27,584.54

28,34,360.26

27,11,669.70

26,39,194.05

30,20,192.02

Raw Material Cost

20,97,973.70

20,18,466.63

24,78,086.38

19,76,876.72

20,64,293.22

19,06,895.66

24,61,391.37

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,06,655.29

3,28,663.26

4,75,979.37

3,27,219.38

3,38,290.51

2,76,365.96

0.00

Power Cost

0.00

Manufacturing Expenses

61,783.57

69,531.08

78,759.69

67,668.64

61,253.01

74,111.17

89,113.17

Selling and Distribution Expenses

4,11,515.53

3,43,746.65

5,18,538.30

4,09,835.41

3,49,319.99

2,88,685.32

4,70,586.26

Other Expenses

-56,843.89

-39,819.43

-55,473.91

-39,488.80

-39,954.35

-35,047.71

-8,911.32

Total Expenditure (Excl Depreciation)

25,09,489.23

23,62,213.28

29,96,624.69

23,86,712.13

24,13,613.22

21,95,580.98

29,31,977.63

Operating Profit (PBDIT) excl Other Income

730596.1

492490.3

730959.9

447648.1

298056.5

443613.1

88214.40000000001

Other Income

68,397.64

-2,900.15

68,232.52

-39,945.87

-2,151.23

-20,395.12

14,244.40

Operating Profit (PBDIT)

9,17,822.58

13,14,391.24

12,96,399.27

7,30,249.71

9,77,512.25

8,55,470.17

8,20,265.92

Interest

61,783.57

69,531.08

78,759.69

67,668.64

61,253.01

74,111.17

89,113.17

Exceptional Items

0.00

Gross Profit (PBDT)

11,42,111.66

8,36,236.90

12,49,498.16

8,57,483.54

6,47,376.48

7,32,298.39

5,58,800.65

Depreciation

1,27,247.71

8,32,054.10

4,91,023.77

3,28,197.00

6,85,857.18

4,37,056.23

7,17,807.13

Profit Before Tax

7,28,791.30

4,12,806.06

7,26,615.80

3,34,384.07

2,30,402.07

3,44,302.76

13,345.62

Tax

1,88,804.36

1,14,263.94

1,79,466.55

1,00,211.06

59,549.46

1,06,914.09

61,918.38

Provisions and contingencies

0.00

Profit After Tax

4,38,322.92

3,20,654.32

5,34,709.21

2,05,320.88

1,58,612.23

2,06,071.07

18,262.43

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,38,322.92

3,20,654.32

5,34,709.21

2,05,320.88

1,58,612.23

2,06,071.07

18,262.43

Share in Profit of Associates

0.00

Minority Interest

1,01,664.02

-22,112.20

12,440.04

28,852.13

12,240.38

31,317.60

-66,835.19

Other related items

0.00

Consolidated Net Profit

5,39,986.94

2,98,542.12

5,47,149.25

2,34,173.01

1,70,852.61

2,37,388.67

-48,572.76

Equity Capital

0.00

Face Value

10000.0

Reserves

90,21,663.79

86,30,145.46

83,08,950.39

83,22,386.23

81,37,057.25

80,55,096.48

78,53,244.77

Earnings per share (EPS)

977.64

715.19

1192.62

457.95

353.77

459.62

40.73

Diluted Earnings per share

977.64

715.19

1192.62

457.95

353.77

459.62

40.73

Operating Profit Margin (Excl OI)

22.29%

17.0%

19.78%

15.59%

10.83%

16.63%

2.92%

Gross Profit Margin

26.42%

43.61%

32.67%

23.38%

33.79%

29.61%

24.21%

PAT Margin

13.53%

11.23%

14.34%

7.24%

5.85%

7.81%

0.6%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 13.50% vs -23.42% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 80.87% vs -45.44% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -35.52% vs 7.26% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -11.14% vs -11.72% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Viglacera Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

32,40,085.36

7,70,54,375.57

-7,38,14,290.21

-95.80%

Other Operating Income

0.00

Total Operating income

32,40,085.36

7,70,54,375.57

-7,38,14,290.21

-95.80%

Raw Material Cost

20,97,973.70

7,21,99,508.02

-7,01,01,534.32

-97.09%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,06,655.29

23,72,207.39

-18,65,552.10

-78.64%

Power Cost

0.00

Manufacturing Expenses

61,783.57

1,81,014.40

-1,19,230.83

-65.87%

Selling and Distribution Expenses

4,11,515.53

34,90,042.11

-30,78,526.58

-88.21%

Other Expenses

-56,843.89

-2,55,322.18

1,98,478.29

77.74%

Total Expenditure (Excl Depreciation)

25,09,489.23

7,56,89,550.13

-7,31,80,060.90

-96.68%

Operating Profit (PBDIT) excl Other Income

7,30,596.13

1,364,825.44

-6,34,229.31

-46.47%

Other Income

68,397.64

4,54,164.87

-3,85,767.23

-84.94%

Operating Profit (PBDIT)

9,17,822.58

23,23,829.23

-14,06,006.65

-60.50%

Interest

61,783.57

1,81,014.40

-1,19,230.83

-65.87%

Exceptional Items

0.00

Gross Profit (PBDT)

11,42,111.66

48,54,867.55

-37,12,755.89

-76.47%

Depreciation

1,27,247.71

5,04,838.92

-3,77,591.21

-74.79%

Profit Before Tax

7,28,791.30

16,37,975.91

-9,09,184.61

-55.51%

Tax

1,88,804.36

2,69,657.27

-80,852.91

-29.98%

Provisions and contingencies

0.00

Profit After Tax

4,38,322.92

12,83,730.54

-8,45,407.62

-65.86%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,38,322.92

12,83,730.54

-8,45,407.62

-65.86%

Share in Profit of Associates

0.00

Minority Interest

1,01,664.02

84,588.10

17,075.92

20.19%

Other related items

0.00

Consolidated Net Profit

5,39,986.94

13,68,318.64

-8,28,331.70

-60.54%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

90,21,663.79

2,50,17,642.03

-1,59,95,978.24

-63.94%

Earnings per share (EPS)

977.64

1,010.34

-32.70

-3.24%

Diluted Earnings per share

977.64

1,010.34

-32.70

-3.24%

Operating Profit Margin (Excl OI)

22.29%

1.77%

0.00

20.52%

Gross Profit Margin

26.42%

2.78%

0.00

23.64%

PAT Margin

13.53%

1.67%

0.00

11.86%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,24,008.54 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 13.50% vs -23.42% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 19.49% vs -30.96% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 53,998.69 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 80.87% vs -45.44% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 216.05% vs -72.69% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 84,942.49 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -35.52% vs 7.26% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -13.29% vs -46.90% in Jun 2024

Quarterly - Interest

Interest 6,178.36 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -11.14% vs -11.72% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 0.87% vs -29.94% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 22.29%

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 improved from Jun 2024