Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
4,30,333.32
2,16,764.54
2,66,714.77
2,25,499.77
3,95,666.55
3,22,941.88
2,38,218.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,30,333.32
2,16,764.54
2,66,714.77
2,25,499.77
3,95,666.55
3,22,941.88
2,38,218.56
Raw Material Cost
4,12,950.49
1,93,236.57
2,26,943.29
2,01,812.42
3,17,812.01
2,97,492.29
2,16,223.03
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14,155.93
12,721.39
15,737.82
13,341.93
17,705.93
13,545.99
22,875.98
Selling and Distribution Expenses
19,915.50
10,539.77
20,854.48
9,015.06
33,411.89
11,343.93
20,891.03
Other Expenses
-1,415.59
-1,272.14
-1,573.78
-1,334.19
-1,770.59
-1,354.60
-2,287.60
Total Expenditure (Excl Depreciation)
4,32,865.99
2,03,776.34
2,47,797.78
2,10,827.47
3,51,223.90
3,08,836.21
2,37,114.05
Operating Profit (PBDIT) excl Other Income
-2532.7000000000003
12988.199999999999
18917
14672.3
44442.700000000004
14105.699999999999
1104.5
Other Income
24,201.74
2,922.25
6,833.68
3,453.88
2,210.50
6,536.52
32,242.74
Operating Profit (PBDIT)
21,669.07
16,329.33
29,025.91
20,230.49
47,667.97
22,676.32
37,603.89
Interest
14,155.93
12,721.39
15,737.82
13,341.93
17,705.93
13,545.99
22,875.98
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17,382.83
23,527.97
39,771.47
23,687.35
77,854.55
25,449.59
21,995.53
Depreciation
0.00
418.88
3,275.24
2,104.31
1,014.82
2,034.14
4,256.64
Profit Before Tax
7,513.14
3,189.06
10,012.85
4,784.25
28,947.22
7,096.19
10,471.27
Tax
461.19
615.53
5,647.28
956.85
4,081.37
1,424.94
5,259.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,358.20
2,542.46
4,366.61
3,801.86
24,909.57
5,498.63
6,436.55
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
6,358.20
2,542.46
4,366.61
3,801.86
24,909.57
5,498.63
6,436.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
693.74
31.08
-1.04
25.54
-43.71
172.63
-156.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,051.95
2,573.53
4,365.57
3,827.40
24,865.86
5,671.25
6,280.52
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
9,27,470.76
9,21,112.55
9,19,017.88
9,18,933.56
9,14,914.38
8,98,150.92
8,76,401.95
Earnings per share (EPS)
0.0
33.61
57.72
50.26
329.29
72.69
87.08
Diluted Earnings per share
0.0
33.61
57.72
50.26
329.29
72.69
87.08
Operating Profit Margin (Excl OI)
-0.59%
5.99%
7.09%
6.51%
11.23%
4.37%
0.46%
Gross Profit Margin
1.75%
1.66%
4.98%
3.05%
7.57%
2.83%
6.18%
PAT Margin
1.48%
1.17%
1.64%
1.69%
6.3%
1.7%
2.7%
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 Dec 2025 is 8.76% vs 16.71% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -71.64% vs 454.35% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -105.57% vs 398.32% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -20.05% vs 7.50% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Vina2 Invest & Construction JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
4,30,333.32
0
4,30,333.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,30,333.32
0
4,30,333.32
Raw Material Cost
4,12,950.49
0
4,12,950.49
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
14,155.93
0
14,155.93
Selling and Distribution Expenses
19,915.50
0
19,915.50
Other Expenses
-1,415.59
0.00
-1,415.59
Total Expenditure (Excl Depreciation)
4,32,865.99
0
4,32,865.99
Operating Profit (PBDIT) excl Other Income
-2,532.67
0.00
-2,532.67
Other Income
24,201.74
0
24,201.74
Operating Profit (PBDIT)
21,669.07
0
21,669.07
Interest
14,155.93
0
14,155.93
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
17,382.83
0
17,382.83
Depreciation
0.00
0
0.00
Profit Before Tax
7,513.14
0
7,513.14
Tax
461.19
0
461.19
Provisions and contingencies
0
0
0.00
Profit After Tax
6,358.20
0
6,358.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,358.20
0
6,358.20
Share in Profit of Associates
0
0
0.00
Minority Interest
693.74
0
693.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,051.95
0
7,051.95
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
9,27,470.76
0
9,27,470.76
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
-0.59%
0%
0.00
-0.59%
Gross Profit Margin
1.75%
0%
0.00
1.75%
PAT Margin
1.48%
0%
0.00
1.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 43,033.33 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 98.53% vs -18.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.76% vs 16.71% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 705.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 174.02% vs -41.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -71.64% vs 454.35% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -253.27 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -118.89% vs -39.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -105.57% vs 398.32% in Dec 2024
Quarterly - Interest
Interest 1,415.59 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.28% vs -19.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -20.05% vs 7.50% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.59%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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