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
23,69,458.51
6,72,460.10
11,80,056.54
11,03,258.91
10,16,690.45
5,06,999.46
14,41,544.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,69,458.51
6,72,460.10
11,80,056.54
11,03,258.91
10,16,690.45
5,06,999.46
14,41,544.84
Raw Material Cost
22,73,468.64
6,28,588.74
11,16,741.36
11,26,634.80
9,86,888.73
4,85,538.19
13,68,263.56
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
84,629.81
1,02,837.37
93,523.96
0.00
44,932.90
1,03,997.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10,813.34
11,520.17
8,686.39
7,118.51
4,589.86
4,356.74
5,477.17
Selling and Distribution Expenses
38,137.63
22,813.61
24,384.80
23,595.73
30,361.79
18,089.88
26,609.81
Other Expenses
-1,081.33
-9,615.00
-11,152.38
-10,064.25
-458.99
-4,928.96
-10,947.51
Total Expenditure (Excl Depreciation)
23,11,606.27
6,51,402.35
11,41,126.16
11,50,230.53
10,17,250.51
5,03,628.07
13,94,873.37
Operating Profit (PBDIT) excl Other Income
57852.200000000004
21057.800000000003
38930.4
-46971.6
-560.1
3371.3999999999996
46671.5
Other Income
14,031.99
879.99
1,375.49
1,465.86
3,212.69
1,316.42
3,312.26
Operating Profit (PBDIT)
3,09,631.64
62,479.52
80,475.70
-799.53
50,152.93
4,687.80
1,84,955.52
Interest
10,813.34
11,520.17
8,686.39
7,118.51
4,589.86
4,356.74
5,477.17
Exceptional Items
0.00
0.00
94.04
0.00
0.00
14.95
0.00
Gross Profit (PBDT)
95,989.87
43,871.36
63,315.19
-23,375.89
29,801.72
21,461.27
73,281.27
Depreciation
2,37,747.41
40,541.78
40,170.31
44,709.24
47,500.31
0.00
1,34,971.81
Profit Before Tax
61,070.90
10,417.57
31,713.05
-52,627.27
-1,937.23
346.02
44,506.55
Tax
10,114.85
0.00
1.20
0.00
-275.18
69.20
8,901.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50,956.05
10,417.57
31,711.85
-52,627.27
-1,662.05
276.82
35,605.24
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
50,956.05
10,417.57
31,711.85
-52,627.27
-1,662.05
276.82
35,605.24
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
50,956.05
10,417.57
31,711.85
-52,627.27
-1,662.05
276.82
35,605.24
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
3,89,839.22
3,38,883.18
3,28,465.60
3,15,962.28
3,68,589.55
4,00,759.25
3,98,796.32
Earnings per share (EPS)
0.0
424.01
1290.72
-2142.01
-67.65
11.27
1449.19
Diluted Earnings per share
0.0
424.01
1290.72
-2142.01
-67.65
11.27
1449.19
Operating Profit Margin (Excl OI)
2.44%
3.13%
3.3%
-4.26%
-0.06%
0.66%
3.24%
Gross Profit Margin
12.61%
7.58%
6.09%
-0.72%
4.48%
0.07%
12.45%
PAT Margin
2.15%
1.55%
2.69%
-4.77%
-0.16%
0.05%
2.47%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 252.36% vs -43.01% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 389.13% vs -67.15% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 379.87% vs -22.12% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -6.14% vs 32.62% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Vinacomin - Ha Tu Coal JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
23,69,458.51
3,37,202.56
20,32,255.95
602.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,69,458.51
3,37,202.56
20,32,255.95
602.68%
Raw Material Cost
22,73,468.64
2,88,916.53
19,84,552.11
686.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,21,004.05
-2,21,004.05
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
10,813.34
12,033.92
-1,220.58
-10.14%
Selling and Distribution Expenses
38,137.63
34,489.96
3,647.67
10.58%
Other Expenses
-1,081.33
-23,303.80
22,222.47
95.36%
Total Expenditure (Excl Depreciation)
23,11,606.27
3,23,406.49
19,88,199.78
614.77%
Operating Profit (PBDIT) excl Other Income
57,852.24
13,796.07
44,056.17
319.34%
Other Income
14,031.99
413.40
13,618.59
3,294.29%
Operating Profit (PBDIT)
3,09,631.64
1,04,395.67
2,05,235.97
196.59%
Interest
10,813.34
12,033.92
-1,220.58
-10.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
95,989.87
48,286.03
47,703.84
98.79%
Depreciation
2,37,747.41
90,186.19
1,47,561.22
163.62%
Profit Before Tax
61,070.90
2,175.56
58,895.34
2,707.13%
Tax
10,114.85
419.18
9,695.67
2,313.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
50,956.05
1,756.39
49,199.66
2,801.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50,956.05
1,756.39
49,199.66
2,801.18%
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
50,956.05
1,756.39
49,199.66
2,801.18%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,89,839.22
5,05,168.54
-1,15,329.32
-22.83%
Earnings per share (EPS)
0.00
47.47
-47.47
-100.00%
Diluted Earnings per share
0.00
47.47
-47.47
-100.00%
Operating Profit Margin (Excl OI)
2.44%
4.09%
0.00
-1.65%
Gross Profit Margin
12.61%
27.39%
0.00
-14.78%
PAT Margin
2.15%
0.52%
0.00
1.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,36,945.85 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 252.36% vs -43.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 133.06% vs 28.98% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,095.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 389.13% vs -67.15% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3,165.94% vs -108.18% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29,559.96 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 379.87% vs -22.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 529.74% vs -68.42% in Dec 2024
Quarterly - Interest
Interest 1,081.33 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.14% vs 32.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 135.59% vs 213.65% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.44%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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