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
5,48,826.95
3,74,193.42
7,03,490.36
5,55,320.14
5,05,287.57
3,78,965.20
5,61,440.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,48,826.95
3,74,193.42
7,03,490.36
5,55,320.14
5,05,287.57
3,78,965.20
5,61,440.42
Raw Material Cost
4,88,424.41
3,46,770.43
6,33,963.39
4,82,992.99
4,58,149.21
3,68,658.06
5,17,144.42
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
58,954.94
48,630.48
72,434.48
55,379.08
50,595.26
35,297.72
39,604.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21,595.22
21,243.33
23,226.10
22,988.15
21,107.55
28,702.15
29,505.25
Selling and Distribution Expenses
10,040.96
14,819.70
4,332.14
12,529.69
5,450.57
13,537.39
9,714.15
Other Expenses
-8,055.02
-6,987.38
-9,566.06
-7,836.72
-7,170.28
-6,399.99
-6,910.96
Total Expenditure (Excl Depreciation)
4,98,465.37
3,61,590.13
6,38,295.53
4,95,522.68
4,63,599.78
3,82,195.45
5,26,858.57
Operating Profit (PBDIT) excl Other Income
50361.6
12603.3
65194.799999999996
59797.5
41687.799999999996
-3230.2999999999997
34581.799999999996
Other Income
-641.27
-342.09
861.46
522.51
-311.74
-348.69
4,098.47
Operating Profit (PBDIT)
90,754.12
53,330.73
1,07,289.22
1,01,248.51
82,843.23
38,973.27
81,381.94
Interest
21,595.22
21,243.33
23,226.10
22,988.15
21,107.55
28,702.15
29,505.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
60,402.54
27,422.99
69,526.97
72,327.15
47,138.36
10,307.14
44,295.99
Depreciation
41,092.22
41,075.52
41,232.93
40,928.55
41,483.87
42,558.21
42,701.62
Profit Before Tax
28,066.69
-8,988.13
42,830.19
37,331.81
20,251.81
-32,287.09
8,683.29
Tax
3,824.99
0.00
7,537.72
4,927.42
0.00
0.00
102.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24,241.69
-8,988.13
35,292.46
32,404.40
20,251.81
-32,287.09
8,580.42
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
24,241.69
-8,988.13
35,292.46
32,404.40
20,251.81
-32,287.09
8,580.42
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
24,241.69
-8,988.13
35,292.46
32,404.40
20,251.81
-32,287.09
8,580.42
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
6,43,295.60
6,19,053.91
6,30,562.50
5,98,577.51
5,66,092.12
5,45,840.31
5,78,127.40
Earnings per share (EPS)
484.84
-179.76
705.85
648.09
405.04
-645.75
171.61
Diluted Earnings per share
484.84
-179.76
705.85
648.09
405.04
-645.75
171.61
Operating Profit Margin (Excl OI)
9.17%
3.37%
9.27%
10.77%
8.25%
-0.85%
6.16%
Gross Profit Margin
12.6%
8.58%
11.95%
14.09%
12.22%
2.71%
9.15%
PAT Margin
4.42%
-2.4%
5.02%
5.84%
4.01%
-8.52%
1.53%
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 Jun 2025 is 8.62% vs -3.91% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 19.70% vs 596.50% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 9.91% vs 31.98% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 2.31% vs -23.52% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Viglacera Tien Son JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
5,48,826.95
11,18,441.11
-5,69,614.16
-50.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,48,826.95
11,18,441.11
-5,69,614.16
-50.93%
Raw Material Cost
4,88,424.41
8,21,929.48
-3,33,505.07
-40.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
58,954.94
45,128.44
13,826.50
30.64%
Power Cost
0
0
0.00
Manufacturing Expenses
21,595.22
10,230.02
11,365.20
111.10%
Selling and Distribution Expenses
10,040.96
77,143.53
-67,102.57
-86.98%
Other Expenses
-8,055.02
-5,535.85
-2,519.17
-45.51%
Total Expenditure (Excl Depreciation)
4,98,465.37
8,99,073.00
-4,00,607.63
-44.56%
Operating Profit (PBDIT) excl Other Income
50,361.58
219,368.10
-1,69,006.52
-77.04%
Other Income
-641.27
42,368.58
-43,009.85
-101.51%
Operating Profit (PBDIT)
90,754.12
2,92,854.57
-2,02,100.45
-69.01%
Interest
21,595.22
10,230.02
11,365.20
111.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
60,402.54
2,96,511.63
-2,36,109.09
-79.63%
Depreciation
41,092.22
31,117.89
9,974.33
32.05%
Profit Before Tax
28,066.69
2,51,506.66
-2,23,439.97
-88.84%
Tax
3,824.99
41,409.03
-37,584.04
-90.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
24,241.69
2,10,097.63
-1,85,855.94
-88.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24,241.69
2,10,097.63
-1,85,855.94
-88.46%
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
24,241.69
2,10,097.63
-1,85,855.94
-88.46%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,43,295.60
51,27,795.35
-44,84,499.75
-87.45%
Earnings per share (EPS)
484.84
1,313.11
-828.27
-63.08%
Diluted Earnings per share
484.84
1,313.11
-828.27
-63.08%
Operating Profit Margin (Excl OI)
9.17%
19.61%
0.00
-10.44%
Gross Profit Margin
12.60%
25.27%
0.00
-12.67%
PAT Margin
4.42%
18.78%
0.00
-14.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 54,882.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 46.67% vs -46.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.62% vs -3.91% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,424.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 369.71% vs -125.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.70% vs 596.50% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,139.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 70.28% vs -49.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.91% vs 31.98% in Jun 2024
Quarterly - Interest
Interest 2,159.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.66% vs -8.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.31% vs -23.52% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.17%
in Jun 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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