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
8,28,811.24
4,64,092.05
7,28,956.02
8,46,197.86
8,38,689.32
9,43,056.75
5,65,184.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,28,811.24
4,64,092.05
7,28,956.02
8,46,197.86
8,38,689.32
9,43,056.75
5,65,184.15
Raw Material Cost
7,63,783.65
4,41,149.12
6,00,792.08
7,65,584.09
7,75,742.94
8,49,492.94
5,10,617.92
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
2,50,796.58
0.00
2,15,343.91
0.00
2,47,620.74
3,65,806.78
1,74,104.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10,769.88
7,308.11
4,784.11
6,245.89
7,415.83
7,849.49
8,377.07
Selling and Distribution Expenses
41,923.47
52,193.91
36,647.54
44,777.65
36,509.00
55,706.14
32,398.62
Other Expenses
-26,156.65
-730.81
-22,012.80
-624.59
-25,503.66
-37,365.63
-18,248.12
Total Expenditure (Excl Depreciation)
8,05,707.13
4,93,343.03
6,37,439.62
8,10,361.73
8,12,251.94
9,05,199.08
5,43,016.54
Operating Profit (PBDIT) excl Other Income
23104.1
-29251
91516.4
35836.1
26437.399999999998
37857.7
22167.600000000002
Other Income
2,568.61
689.82
4,069.96
68.00
-142.80
2,558.77
405.53
Operating Profit (PBDIT)
82,287.93
-27,023.45
1,73,479.89
35,904.13
1,00,202.10
1,44,368.44
71,290.61
Interest
10,769.88
7,308.11
4,784.11
6,245.89
7,415.83
7,849.49
8,377.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
65,027.59
22,942.93
1,28,163.94
80,613.77
62,946.39
93,563.81
54,566.23
Depreciation
56,615.20
1,537.71
77,893.53
0.00
73,911.52
1,03,952.00
48,717.47
Profit Before Tax
14,902.85
-35,869.27
90,802.25
29,658.24
18,874.75
32,566.95
14,196.07
Tax
3,003.74
-6,503.71
18,194.11
5,979.37
3,832.93
6,239.75
2,888.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,899.12
-29,365.55
72,608.13
23,678.87
15,041.82
26,327.21
11,307.66
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
11,899.12
-29,365.55
72,608.13
23,678.87
15,041.82
26,327.21
11,307.66
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
11,899.12
-29,365.55
72,608.13
23,678.87
15,041.82
26,327.21
11,307.66
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
4,45,877.06
4,33,977.94
4,63,252.58
3,90,644.44
4,41,538.97
4,26,497.15
3,92,836.21
Earnings per share (EPS)
468.19
-1155.43
2856.88
931.68
591.84
1035.88
444.92
Diluted Earnings per share
468.19
-1155.43
2856.88
931.68
591.84
1035.88
444.92
Operating Profit Margin (Excl OI)
2.79%
-6.3%
12.55%
4.23%
3.15%
4.01%
3.92%
Gross Profit Margin
8.63%
-7.4%
23.14%
3.5%
11.06%
14.48%
11.13%
PAT Margin
1.44%
-6.33%
9.96%
2.8%
1.79%
2.79%
2.0%
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 Mar 2026 is 78.59% vs -36.33% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 140.52% vs -140.44% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 387.66% vs -116.36% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 47.37% vs 52.76% 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 - HaLam Coal JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
8,28,811.24
8,10,233.67
18,577.57
2.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,28,811.24
8,10,233.67
18,577.57
2.29%
Raw Material Cost
7,63,783.65
7,75,525.53
-11,741.88
-1.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,50,796.58
95,221.27
1,55,575.31
163.38%
Power Cost
0
0
0.00
Manufacturing Expenses
10,769.88
8,449.03
2,320.85
27.47%
Selling and Distribution Expenses
41,923.47
20,674.17
21,249.30
102.78%
Other Expenses
-26,156.65
-10,367.03
-15,789.62
-152.31%
Total Expenditure (Excl Depreciation)
8,05,707.13
7,96,199.71
9,507.42
1.19%
Operating Profit (PBDIT) excl Other Income
23,104.11
14,033.96
9,070.15
64.63%
Other Income
2,568.61
5,407.79
-2,839.18
-52.50%
Operating Profit (PBDIT)
82,287.93
55,250.13
27,037.80
48.94%
Interest
10,769.88
8,449.03
2,320.85
27.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
65,027.59
34,708.14
30,319.45
87.36%
Depreciation
56,615.20
35,811.38
20,803.82
58.09%
Profit Before Tax
14,902.85
10,989.73
3,913.12
35.61%
Tax
3,003.74
2,199.72
804.02
36.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,899.12
8,790.01
3,109.11
35.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,899.12
8,790.01
3,109.11
35.37%
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
11,899.12
8,790.01
3,109.11
35.37%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,45,877.06
3,67,880.24
77,996.82
21.20%
Earnings per share (EPS)
468.19
357.77
110.42
30.86%
Diluted Earnings per share
468.19
357.77
110.42
30.86%
Operating Profit Margin (Excl OI)
2.79%
1.73%
0.00
1.06%
Gross Profit Margin
8.63%
5.78%
0.00
2.85%
PAT Margin
1.44%
1.08%
0.00
0.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 82,881.12 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 78.59% vs -36.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.18% vs 14.74% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,189.91 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 140.52% vs -140.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -20.89% vs -29.51% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,971.93 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 387.66% vs -116.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -20.55% vs -37.91% in Mar 2025
Quarterly - Interest
Interest 1,076.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 47.37% vs 52.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 45.23% vs -21.18% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.79%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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