Vinacomin Coal Import Export JSC Quarterly Results: Standalone & Consolidated Reports

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

43,27,442.26

21,22,089.29

30,86,884.26

57,74,357.98

53,76,262.95

24,71,358.06

40,06,019.55

Other Operating Income

0.00

Total Operating income

43,27,442.26

21,22,089.29

30,86,884.26

57,74,357.98

53,76,262.95

24,71,358.06

40,06,019.55

Raw Material Cost

42,19,191.26

20,27,695.94

30,14,726.64

56,36,176.43

52,71,007.12

24,17,944.77

39,22,256.26

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

15,456.84

0.00

11,199.14

15,998.69

14,905.38

0.00

12,617.83

Power Cost

0.00

Manufacturing Expenses

12,162.26

11,068.70

17,353.96

13,796.96

6,975.21

4,932.20

12,587.78

Selling and Distribution Expenses

60,886.29

81,327.67

56,514.24

82,573.77

72,236.16

56,374.78

63,514.78

Other Expenses

-2,761.91

-1,106.87

-2,855.31

-2,979.56

-2,188.06

-493.22

-2,520.56

Total Expenditure (Excl Depreciation)

42,80,077.55

21,09,023.61

30,71,240.88

57,18,750.20

53,43,243.28

24,74,319.55

39,85,771.03

Operating Profit (PBDIT) excl Other Income

47364.700000000004

13065.699999999999

15643.4

55607.799999999996

33019.7

-2961.5

20248.5

Other Income

-5,048.71

18,582.68

15,830.51

-3,337.12

-534.41

36,388.58

30,405.56

Operating Profit (PBDIT)

43,878.03

33,188.97

32,991.67

52,695.14

33,144.94

34,593.10

51,820.08

Interest

12,162.26

11,068.70

17,353.96

13,796.96

6,975.21

4,932.20

12,587.78

Exceptional Items

-10.01

0.00

Gross Profit (PBDT)

1,08,251.00

94,393.34

72,157.61

1,38,181.55

1,05,255.83

53,413.30

83,763.29

Depreciation

1,710.03

1,540.62

1,542.90

1,321.80

1,166.01

Profit Before Tax

29,995.73

20,579.65

14,094.81

37,576.38

25,003.73

28,494.89

38,066.30

Tax

5,999.15

8,162.96

2,818.96

7,537.07

5,000.75

7,021.59

9,031.79

Provisions and contingencies

0.00

Profit After Tax

23,996.59

12,416.70

11,275.85

30,039.31

20,002.98

21,473.30

29,034.51

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

23,996.59

12,416.70

11,275.85

30,039.31

20,002.98

21,473.30

29,034.51

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

23,996.59

12,416.70

11,275.85

30,039.31

20,002.98

21,473.30

29,034.51

Equity Capital

0.00

Face Value

10000.0

Reserves

8,25,183.52

8,01,186.94

7,87,219.20

7,75,614.75

7,74,054.44

7,54,051.45

7,27,025.46

Earnings per share (EPS)

2181.51

1128.79

1025.08

2730.85

1818.45

1952.12

2639.5

Diluted Earnings per share

2181.51

1128.79

1025.08

2730.85

1818.45

1952.12

2639.5

Operating Profit Margin (Excl OI)

1.09%

0.62%

0.51%

0.95%

0.6%

-0.12%

0.51%

Gross Profit Margin

0.73%

1.04%

0.51%

0.67%

0.49%

1.2%

0.98%

PAT Margin

0.55%

0.59%

0.37%

0.52%

0.37%

0.87%

0.72%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 103.92% vs -31.25% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 93.26% vs 10.12% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 234.97% vs -14.89% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 9.88% vs -36.22% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Vinacomin Coal Import Export JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

43,27,442.26

12,31,961.41

30,95,480.85

251.26%

Other Operating Income

0.00

Total Operating income

43,27,442.26

12,31,961.41

30,95,480.85

251.26%

Raw Material Cost

42,19,191.26

10,85,355.79

31,33,835.47

288.74%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

15,456.84

0.00

15,456.84

Power Cost

0.00

Manufacturing Expenses

12,162.26

815.83

11,346.43

1,390.78%

Selling and Distribution Expenses

60,886.29

1,24,367.60

-63,481.31

-51.04%

Other Expenses

-2,761.91

-81.58

-2,680.33

-3,285.52%

Total Expenditure (Excl Depreciation)

42,80,077.55

12,09,723.39

30,70,354.16

253.81%

Operating Profit (PBDIT) excl Other Income

47,364.70

22,238.02

25,126.68

112.99%

Other Income

-5,048.71

19,49,531.23

-19,54,579.94

-100.26%

Operating Profit (PBDIT)

43,878.03

20,42,792.91

-19,98,914.88

-97.85%

Interest

12,162.26

815.83

11,346.43

1,390.78%

Exceptional Items

-10.01

0.00

-10.01

Gross Profit (PBDT)

1,08,251.00

1,46,605.62

-38,354.62

-26.16%

Depreciation

1,710.03

71,023.66

-69,313.63

-97.59%

Profit Before Tax

29,995.73

19,70,953.42

-19,40,957.69

-98.48%

Tax

5,999.15

52,028.30

-46,029.15

-88.47%

Provisions and contingencies

0.00

Profit After Tax

23,996.59

18,99,246.21

-18,75,249.62

-98.74%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

23,996.59

18,99,246.21

-18,75,249.62

-98.74%

Share in Profit of Associates

0.00

Minority Interest

0.00

19,678.91

-19,678.91

-100.00%

Other related items

0.00

Consolidated Net Profit

23,996.59

19,18,925.13

-18,94,928.54

-98.75%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

8,25,183.52

2,24,90,247.41

-2,16,65,063.89

-96.33%

Earnings per share (EPS)

2,181.51

1,429.29

752.22

52.63%

Diluted Earnings per share

2,181.51

1,429.29

752.22

52.63%

Operating Profit Margin (Excl OI)

1.09%

1.81%

0.00

-0.72%

Gross Profit Margin

0.73%

165.75%

0.00

-165.02%

PAT Margin

0.55%

154.16%

0.00

-153.61%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,32,744.23 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 103.92% vs -31.25% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -19.51% vs -12.11% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,399.66 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 93.26% vs 10.12% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 19.97% vs -57.12% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4,892.67 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 234.97% vs -14.89% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 45.27% vs -48.41% in Mar 2025

Quarterly - Interest

Interest 1,216.23 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 9.88% vs -36.22% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 74.36% vs -54.22% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.09%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025