Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
8,63,488.34
7,10,577.55
6,73,699.80
5,48,826.95
3,74,193.42
7,03,490.36
5,55,320.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,63,488.34
7,10,577.55
6,73,699.80
5,48,826.95
3,74,193.42
7,03,490.36
5,55,320.14
Raw Material Cost
7,50,814.62
6,53,799.70
5,84,851.99
4,88,424.41
3,46,770.43
6,33,963.39
4,82,992.99
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
71,305.83
0.00
66,709.01
58,954.94
48,630.48
72,434.48
55,379.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21,993.75
20,621.64
21,465.75
21,595.22
21,243.33
23,226.10
22,988.15
Selling and Distribution Expenses
72,493.02
6,752.87
25,168.07
10,040.96
14,819.70
4,332.14
12,529.69
Other Expenses
-9,329.96
-2,062.16
-8,817.48
-8,055.02
-6,987.38
-9,566.06
-7,836.72
Total Expenditure (Excl Depreciation)
8,23,307.63
6,60,552.57
6,10,020.06
4,98,465.37
3,61,590.13
6,38,295.53
4,95,522.68
Operating Profit (PBDIT) excl Other Income
40180.700000000004
50025
63679.700000000004
50361.6
12603.3
65194.799999999996
59797.5
Other Income
-17,853.96
1,458.23
132.64
-641.27
-342.09
861.46
522.51
Operating Profit (PBDIT)
57,810.32
51,483.21
1,05,738.18
90,754.12
53,330.73
1,07,289.22
1,01,248.51
Interest
21,993.75
20,621.64
21,465.75
21,595.22
21,243.33
23,226.10
22,988.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,12,673.72
56,777.86
88,847.81
60,402.54
27,422.99
69,526.97
72,327.15
Depreciation
35,485.40
0.00
41,925.80
41,092.22
41,075.52
41,232.93
40,928.55
Profit Before Tax
331.17
30,861.57
42,346.63
28,066.69
-8,988.13
42,830.19
37,331.81
Tax
66.23
6,525.43
8,471.38
3,824.99
0.00
7,537.72
4,927.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
264.94
24,336.14
33,875.25
24,241.69
-8,988.13
35,292.46
32,404.40
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
264.94
24,336.14
33,875.25
24,241.69
-8,988.13
35,292.46
32,404.40
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
264.94
24,336.14
33,875.25
24,241.69
-8,988.13
35,292.46
32,404.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
8,39,696.40
6,51,507.00
6,27,170.85
6,43,295.60
6,19,053.91
6,30,562.50
5,98,577.51
Earnings per share (EPS)
3.85
0.0
677.51
484.84
-179.76
705.85
648.09
Diluted Earnings per share
3.85
0.0
677.51
484.84
-179.76
705.85
648.09
Operating Profit Margin (Excl OI)
4.65%
7.04%
9.45%
9.17%
3.37%
9.27%
10.77%
Gross Profit Margin
4.15%
4.34%
12.51%
12.6%
8.58%
11.95%
14.09%
PAT Margin
0.03%
3.42%
5.03%
4.42%
-2.4%
5.02%
5.84%
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 2026 is 130.76% vs -1.26% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 102.95% vs 72.16% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 40.97% vs 36.50% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 3.53% vs -25.99% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Viglacera Tien Son JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
8,63,488.34
7,44,435.22
1,19,053.12
15.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,63,488.34
7,44,435.22
1,19,053.12
15.99%
Raw Material Cost
7,50,814.62
5,28,686.35
2,22,128.27
42.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
71,305.83
48,201.06
23,104.77
47.93%
Power Cost
0
0
0.00
Manufacturing Expenses
21,993.75
5,054.90
16,938.85
335.10%
Selling and Distribution Expenses
72,493.02
74,542.55
-2,049.53
-2.75%
Other Expenses
-9,329.96
-5,325.60
-4,004.36
-75.19%
Total Expenditure (Excl Depreciation)
8,23,307.63
6,03,228.89
2,20,078.74
36.48%
Operating Profit (PBDIT) excl Other Income
40,180.71
141,206.33
-1,01,025.62
-71.54%
Other Income
-17,853.96
13,364.89
-31,218.85
-233.59%
Operating Profit (PBDIT)
57,810.32
1,89,412.12
-1,31,601.80
-69.48%
Interest
21,993.75
5,054.90
16,938.85
335.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,12,673.72
2,15,748.88
-1,03,075.16
-47.78%
Depreciation
35,485.40
34,840.90
644.50
1.85%
Profit Before Tax
331.17
1,49,516.32
-1,49,185.15
-99.78%
Tax
66.23
26,102.46
-26,036.23
-99.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
264.94
1,23,413.85
-1,23,148.91
-99.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
264.94
1,23,413.85
-1,23,148.91
-99.79%
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
264.94
1,23,413.85
-1,23,148.91
-99.79%
Equity Capital
0
0
0.00
Face Value
10.00
10,000.00
0.00
Reserves
8,39,696.40
52,52,165.87
-44,12,469.47
-84.01%
Earnings per share (EPS)
3.85
771.34
-767.49
-99.50%
Diluted Earnings per share
3.85
771.34
-767.49
-99.50%
Operating Profit Margin (Excl OI)
4.65%
18.97%
0.00
-14.32%
Gross Profit Margin
4.15%
24.76%
0.00
-20.61%
PAT Margin
0.03%
16.58%
0.00
-16.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 86,348.83 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 21.52% vs 5.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 130.76% vs -1.26% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -98.91% vs -28.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 102.95% vs 72.16% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,566.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 51.25% vs -52.63% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 40.97% vs 36.50% in Mar 2025
Quarterly - Interest
Interest 2,199.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.65% vs -3.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.53% vs -25.99% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.65%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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