Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
7,28,956.02
8,46,197.86
8,38,689.32
9,43,056.75
5,65,184.15
7,59,348.47
7,30,967.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,28,956.02
8,46,197.86
8,38,689.32
9,43,056.75
5,65,184.15
7,59,348.47
7,30,967.96
Raw Material Cost
6,00,792.08
7,65,584.09
7,75,742.94
8,49,492.94
5,10,617.92
6,83,336.97
6,63,749.64
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
2,15,343.91
0.00
2,47,620.74
3,65,806.78
1,74,104.09
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,784.11
6,245.89
7,415.83
7,849.49
8,377.07
9,770.71
9,408.81
Selling and Distribution Expenses
36,647.54
44,777.65
36,509.00
55,706.14
32,398.62
39,163.84
28,764.11
Other Expenses
-22,012.80
-624.59
-25,503.66
-37,365.63
-18,248.12
-977.07
-940.88
Total Expenditure (Excl Depreciation)
6,37,439.62
8,10,361.73
8,12,251.94
9,05,199.08
5,43,016.54
7,22,500.80
6,92,513.75
Operating Profit (PBDIT) excl Other Income
91516.4
35836.1
26437.399999999998
37857.7
22167.600000000002
36847.7
38454.2
Other Income
4,069.96
68.00
-142.80
2,558.77
405.53
-31.55
213.63
Operating Profit (PBDIT)
1,73,479.89
35,904.13
1,00,202.10
1,44,368.44
71,290.61
36,816.12
1,61,830.10
Interest
4,784.11
6,245.89
7,415.83
7,849.49
8,377.07
9,770.71
9,408.81
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,28,163.94
80,613.77
62,946.39
93,563.81
54,566.23
76,011.51
67,218.32
Depreciation
77,893.53
0.00
73,911.52
1,03,952.00
48,717.47
0.00
1,23,166.26
Profit Before Tax
90,802.25
29,658.24
18,874.75
32,566.95
14,196.07
27,045.41
29,255.03
Tax
18,194.11
5,979.37
3,832.93
6,239.75
2,888.41
5,821.93
7,916.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72,608.13
23,678.87
15,041.82
26,327.21
11,307.66
21,223.49
21,338.98
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
72,608.13
23,678.87
15,041.82
26,327.21
11,307.66
21,223.49
21,338.98
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
72,608.13
23,678.87
15,041.82
26,327.21
11,307.66
21,223.49
21,338.98
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
4,63,252.58
3,90,644.44
4,41,538.97
4,26,497.15
3,92,836.21
3,81,326.20
0.00
Earnings per share (EPS)
2856.88
931.68
591.84
1035.88
444.92
835.07
839.61
Diluted Earnings per share
2856.88
931.68
591.84
1035.88
444.92
835.07
839.61
Operating Profit Margin (Excl OI)
12.55%
4.23%
3.15%
4.01%
3.92%
4.85%
5.26%
Gross Profit Margin
23.14%
3.5%
11.06%
14.48%
11.13%
3.56%
20.85%
PAT Margin
9.96%
2.8%
1.79%
2.79%
2.0%
2.79%
2.92%
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 Sep 2025 is -13.86% vs 0.90% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 206.64% vs 57.42% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 372.74% vs -64.29% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -23.40% vs -15.78% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Vinacomin - HaLam Coal JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
7,28,956.02
23,69,458.51
-16,40,502.49
-69.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,28,956.02
23,69,458.51
-16,40,502.49
-69.24%
Raw Material Cost
6,00,792.08
22,73,468.64
-16,72,676.56
-73.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,15,343.91
0.00
2,15,343.91
Power Cost
0
0
0.00
Manufacturing Expenses
4,784.11
10,813.34
-6,029.23
-55.76%
Selling and Distribution Expenses
36,647.54
38,137.63
-1,490.09
-3.91%
Other Expenses
-22,012.80
-1,081.33
-20,931.47
-1,935.72%
Total Expenditure (Excl Depreciation)
6,37,439.62
23,11,606.27
-16,74,166.65
-72.42%
Operating Profit (PBDIT) excl Other Income
91,516.40
57,852.24
33,664.16
58.19%
Other Income
4,069.96
14,031.99
-9,962.03
-71.00%
Operating Profit (PBDIT)
1,73,479.89
3,09,631.64
-1,36,151.75
-43.97%
Interest
4,784.11
10,813.34
-6,029.23
-55.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,28,163.94
95,989.87
32,174.07
33.52%
Depreciation
77,893.53
2,37,747.41
-1,59,853.88
-67.24%
Profit Before Tax
90,802.25
61,070.90
29,731.35
48.68%
Tax
18,194.11
10,114.85
8,079.26
79.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
72,608.13
50,956.05
21,652.08
42.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
72,608.13
50,956.05
21,652.08
42.49%
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
72,608.13
50,956.05
21,652.08
42.49%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,63,252.58
3,89,839.22
73,413.36
18.83%
Earnings per share (EPS)
2,856.88
0.00
2,856.88
Diluted Earnings per share
2,856.88
0.00
2,856.88
Operating Profit Margin (Excl OI)
12.55%
2.44%
0.00
10.11%
Gross Profit Margin
23.14%
12.61%
0.00
10.53%
PAT Margin
9.96%
2.15%
0.00
7.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 72,895.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -13.86% vs 0.90% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 28.98% vs -28.21% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7,260.81 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 206.64% vs 57.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 542.11% vs -50.08% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16,940.99 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 372.74% vs -64.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 138.99% vs -72.09% in Sep 2024
Quarterly - Interest
Interest 478.41 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -23.40% vs -15.78% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -42.89% vs -53.85% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.55%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
