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
5,82,621.96
7,31,277.27
7,33,698.56
8,14,206.37
5,27,470.82
6,46,804.67
6,23,658.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,82,621.96
7,31,277.27
7,33,698.56
8,14,206.37
5,27,470.82
6,46,804.67
6,23,658.23
Raw Material Cost
5,39,621.75
6,69,435.30
6,67,656.67
7,08,557.82
4,78,938.71
5,90,319.67
5,64,489.53
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
1,52,362.68
2,65,122.15
2,71,659.36
3,14,554.31
2,16,002.64
2,37,836.99
2,24,506.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,373.43
3,676.17
4,635.72
4,616.23
3,993.35
3,866.76
5,575.15
Selling and Distribution Expenses
33,635.26
49,285.36
48,489.14
74,732.80
33,533.45
37,025.98
37,925.26
Other Expenses
-15,573.61
-26,879.83
-27,629.51
-31,917.05
-21,999.60
-24,170.37
-23,008.21
Total Expenditure (Excl Depreciation)
5,73,257.02
7,18,720.66
7,16,145.80
7,83,290.61
5,12,472.16
6,27,345.65
6,02,414.79
Operating Profit (PBDIT) excl Other Income
9364.9
12556.6
17552.8
30915.8
14998.699999999999
19459
21243.4
Other Income
135.54
463.32
78.01
1,051.15
198.52
476.05
638.71
Operating Profit (PBDIT)
34,542.93
38,542.43
38,620.61
75,890.66
20,035.28
44,914.54
44,503.70
Interest
3,373.43
3,676.17
4,635.72
4,616.23
3,993.35
3,866.76
5,575.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
43,000.20
61,841.97
66,041.90
1,05,648.56
48,532.11
56,485.00
59,168.70
Depreciation
25,042.45
25,522.50
24,820.33
43,923.75
4,838.09
24,979.46
22,621.55
Profit Before Tax
6,127.05
9,343.76
9,164.56
27,350.67
11,203.84
16,068.32
16,307.00
Tax
1,257.78
2,012.94
1,853.12
8,419.68
2,291.59
3,226.61
3,484.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,869.27
7,330.82
7,311.44
18,930.99
8,912.25
12,841.71
12,822.95
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
4,869.27
7,330.82
7,311.44
18,930.99
8,912.25
12,841.71
12,822.95
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
4,869.27
7,330.82
7,311.44
18,930.99
8,912.25
12,841.71
12,822.95
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
3,04,522.99
2,99,653.73
3,45,649.65
3,38,338.21
3,19,588.37
3,10,676.12
3,12,316.90
Earnings per share (EPS)
227.34
342.27
341.36
883.87
416.1
599.57
598.69
Diluted Earnings per share
227.34
342.27
341.36
883.87
416.1
599.57
598.69
Operating Profit Margin (Excl OI)
1.61%
1.72%
1.87%
3.8%
2.84%
3.01%
3.41%
Gross Profit Margin
5.35%
4.77%
4.63%
8.75%
3.04%
6.35%
6.24%
PAT Margin
0.84%
1.0%
1.0%
2.33%
1.69%
1.99%
2.06%
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 -20.33% vs -0.33% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -33.58% vs 0.27% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -9.64% vs -1.20% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -8.24% vs -20.70% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Vinacomin-Mong Duong Coal JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
5,82,621.96
5,05,401.25
77,220.71
15.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,82,621.96
5,05,401.25
77,220.71
15.28%
Raw Material Cost
5,39,621.75
4,72,265.19
67,356.56
14.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,52,362.68
79,247.18
73,115.50
92.26%
Power Cost
0
0
0.00
Manufacturing Expenses
3,373.43
6,447.29
-3,073.86
-47.68%
Selling and Distribution Expenses
33,635.26
22,487.88
11,147.38
49.57%
Other Expenses
-15,573.61
-8,569.45
-7,004.16
-81.73%
Total Expenditure (Excl Depreciation)
5,73,257.02
4,94,753.07
78,503.95
15.87%
Operating Profit (PBDIT) excl Other Income
9,364.94
10,648.18
-1,283.24
-12.05%
Other Income
135.54
-794.64
930.18
117.06%
Operating Profit (PBDIT)
34,542.93
34,715.85
-172.92
-0.50%
Interest
3,373.43
6,447.29
-3,073.86
-47.68%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
43,000.20
33,136.06
9,864.14
29.77%
Depreciation
25,042.45
25,129.05
-86.60
-0.34%
Profit Before Tax
6,127.05
3,139.51
2,987.54
95.16%
Tax
1,257.78
627.90
629.88
100.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,869.27
2,511.61
2,357.66
93.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,869.27
2,511.61
2,357.66
93.87%
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
4,869.27
2,511.61
2,357.66
93.87%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,04,522.99
3,94,668.86
-90,145.87
-22.84%
Earnings per share (EPS)
227.34
77.29
150.05
194.14%
Diluted Earnings per share
227.34
77.29
150.05
194.14%
Operating Profit Margin (Excl OI)
1.61%
2.05%
0.00
-0.44%
Gross Profit Margin
5.35%
5.59%
0.00
-0.24%
PAT Margin
0.84%
0.50%
0.00
0.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 58,262.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -20.33% vs -0.33% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.46% vs -7.55% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 486.93 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -33.58% vs 0.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -45.36% vs -6.64% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,440.74 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -9.64% vs -1.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 73.45% vs -49.09% in Sep 2024
Quarterly - Interest
Interest 337.34 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -8.24% vs -20.70% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -15.52% vs -36.93% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.61%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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