Vinacomin - Minerals Holding Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

52,33,233.93

38,67,989.20

39,21,523.96

30,61,685.31

36,35,806.96

30,31,249.87

34,32,454.08

Other Operating Income

0.00

Total Operating income

52,33,233.93

38,67,989.20

39,21,523.96

30,61,685.31

36,35,806.96

30,31,249.87

34,32,454.08

Raw Material Cost

39,04,727.42

25,90,163.73

31,58,576.76

24,33,607.59

29,14,052.70

24,28,759.40

26,00,380.59

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

35,270.12

39,530.50

53,417.75

51,716.66

64,509.68

51,555.99

49,315.17

Selling and Distribution Expenses

1,76,992.16

4,86,675.10

1,47,488.03

1,71,679.70

1,52,592.03

2,56,369.97

1,42,998.79

Other Expenses

-3,527.01

-3,953.05

-5,341.77

-5,171.67

-6,450.97

-5,155.60

-4,931.52

Total Expenditure (Excl Depreciation)

40,81,719.58

30,76,838.84

33,06,064.79

26,05,287.30

30,66,644.73

26,85,129.38

27,43,379.38

Operating Profit (PBDIT) excl Other Income

1151514.4

791150.3999999999

615459.2

456398

569162.2

346120.5

689074.7

Other Income

3,711.58

-3,225.26

-128.80

596.20

-4,502.23

3,620.61

-5,486.46

Operating Profit (PBDIT)

14,63,513.11

10,91,310.00

9,16,322.08

7,57,054.42

5,64,660.00

6,32,178.39

9,98,176.55

Interest

35,270.12

39,530.50

53,417.75

51,716.66

64,509.68

51,555.99

49,315.17

Exceptional Items

0.00

Gross Profit (PBDT)

13,28,506.52

12,77,825.47

7,62,947.20

6,28,077.72

7,21,754.26

6,02,490.47

8,32,073.49

Depreciation

3,08,287.17

3,03,384.89

3,00,991.72

3,00,060.20

0.00

2,82,437.28

3,14,588.30

Profit Before Tax

11,19,955.81

7,48,394.60

5,61,912.62

4,05,277.56

5,00,150.32

2,98,185.12

6,34,273.07

Tax

2,23,432.35

1,54,408.88

1,21,917.46

91,193.03

1,17,281.38

59,099.05

1,30,517.35

Provisions and contingencies

0.00

Profit After Tax

9,78,605.34

5,94,780.26

4,71,997.09

3,30,919.16

4,22,055.37

2,55,545.16

4,93,516.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,78,605.34

5,94,780.26

4,71,997.09

3,30,919.16

4,22,055.37

2,55,545.16

4,93,516.87

Share in Profit of Associates

0.00

Minority Interest

-82,081.88

-794.53

-32,001.94

-16,834.63

-39,186.43

-16,459.09

10,238.85

Other related items

0.00

Consolidated Net Profit

8,96,523.46

5,93,985.72

4,39,995.15

3,14,084.53

3,82,868.94

2,39,086.06

5,03,755.72

Equity Capital

0.00

Face Value

10000.0

Reserves

60,17,988.52

46,14,558.61

39,78,235.78

38,95,538.66

35,61,643.51

30,78,980.58

27,87,676.10

Earnings per share (EPS)

4893.03

2973.9

2359.99

1654.6

2110.28

1277.73

2467.58

Diluted Earnings per share

4893.03

2973.9

2359.99

1654.6

2110.28

1277.73

2467.58

Operating Profit Margin (Excl OI)

22.0%

20.45%

15.69%

14.91%

15.65%

11.42%

20.08%

Gross Profit Margin

27.29%

27.19%

22.0%

23.04%

13.76%

19.15%

27.64%

PAT Margin

18.7%

15.38%

12.04%

10.81%

11.61%

8.43%

14.38%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 70.93% vs -2.83% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 185.44% vs 311.36% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 92.98% vs 48.08% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -31.80% vs -16.78% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Vinacomin - Minerals Holding Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

52,33,233.93

23,608.56

52,09,625.37

22,066.68%

Other Operating Income

0.00

Total Operating income

52,33,233.93

23,608.56

52,09,625.37

22,066.68%

Raw Material Cost

39,04,727.42

18,799.65

38,85,927.77

20,670.21%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

3,749.73

-3,749.73

-100.00%

Power Cost

0.00

Manufacturing Expenses

35,270.12

0.00

35,270.12

Selling and Distribution Expenses

1,76,992.16

3,008.96

1,73,983.20

5,782.17%

Other Expenses

-3,527.01

-374.97

-3,152.04

-840.61%

Total Expenditure (Excl Depreciation)

40,81,719.58

21,808.61

40,59,910.97

18,616.09%

Operating Profit (PBDIT) excl Other Income

11,51,514.35

1,799.95

11,49,714.40

63,874.80%

Other Income

3,711.58

67.08

3,644.50

5,433.06%

Operating Profit (PBDIT)

14,63,513.11

3,227.01

14,60,286.10

45,251.99%

Interest

35,270.12

0.00

35,270.12

Exceptional Items

0.00

Gross Profit (PBDT)

13,28,506.52

4,808.90

13,23,697.62

27,526.00%

Depreciation

3,08,287.17

1,359.99

3,06,927.18

22,568.34%

Profit Before Tax

11,19,955.81

1,867.02

11,18,088.79

59,886.28%

Tax

2,23,432.35

385.04

2,23,047.31

57,928.35%

Provisions and contingencies

0.00

Profit After Tax

9,78,605.34

1,481.98

9,77,123.36

65,933.64%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,78,605.34

1,481.98

9,77,123.36

65,933.64%

Share in Profit of Associates

0.00

Minority Interest

-82,081.88

0.00

-82,081.88

Other related items

0.00

Consolidated Net Profit

8,96,523.46

1,481.98

8,95,041.48

60,394.98%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

60,17,988.52

2,29,387.32

57,88,601.20

2,523.51%

Earnings per share (EPS)

4,893.03

119.59

4,773.44

3,991.50%

Diluted Earnings per share

4,893.03

119.59

4,773.44

3,991.50%

Operating Profit Margin (Excl OI)

22.00%

7.62%

0.00

14.38%

Gross Profit Margin

27.29%

13.67%

0.00

13.62%

PAT Margin

18.70%

6.28%

0.00

12.42%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,23,323.39 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 35.30% vs -1.37% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 70.93% vs -2.83% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 89,652.35 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 50.93% vs 35.00% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 185.44% vs 311.36% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,45,980.15 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 33.37% vs 19.43% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 92.98% vs 48.08% in Mar 2025

Quarterly - Interest

Interest 3,527.01 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -10.78% vs -26.00% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -31.80% vs -16.78% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 22.00%

in Mar 2026

Figures in %

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

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