Vinacomin-Northern Coal Trading JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Net Sales

97,33,976.33

95,77,155.88

85,05,975.54

1,14,84,517.40

1,21,51,162.37

82,38,641.43

86,76,240.73

Other Operating Income

0.00

Total Operating income

97,33,976.33

95,77,155.88

85,05,975.54

1,14,84,517.40

1,21,51,162.37

82,38,641.43

86,76,240.73

Raw Material Cost

93,90,120.76

92,13,588.93

82,38,400.36

1,10,63,535.45

1,16,90,282.98

78,43,577.67

84,04,383.40

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

53,106.51

28,851.55

69,156.22

1,283.73

1,10,155.62

31,939.91

3,964.84

Power Cost

0.00

Manufacturing Expenses

29,641.22

43,546.02

50,434.14

37,153.72

43,088.46

0.00

52,847.85

Selling and Distribution Expenses

3,02,014.31

3,00,673.48

2,60,157.84

3,10,044.30

3,92,864.38

2,53,104.96

2,05,778.64

Other Expenses

-8,274.77

-7,239.76

-11,959.04

-3,843.74

-15,324.41

-3,193.99

-5,681.27

Total Expenditure (Excl Depreciation)

96,92,135.07

95,14,262.41

84,98,558.20

1,13,73,579.75

1,20,83,147.36

80,96,682.63

86,10,162.03

Operating Profit (PBDIT) excl Other Income

41841.3

62893.5

7417.3

110937.6

68015

141958.8

66078.7

Other Income

41,814.45

21,470.25

83,857.55

-2,913.59

14,746.01

42,619.91

16,300.41

Operating Profit (PBDIT)

85,421.63

85,733.72

92,758.63

1,09,307.80

84,051.95

1,85,033.78

89,993.17

Interest

29,641.22

43,546.02

50,434.14

37,153.72

43,088.46

0.00

52,847.85

Exceptional Items

0.00

Gross Profit (PBDT)

3,43,855.57

3,63,566.95

2,67,575.18

4,20,981.95

4,60,879.39

3,95,063.76

2,71,857.33

Depreciation

1,765.92

1,370.00

1,483.74

1,283.73

1,290.93

455.06

1,600.18

Profit Before Tax

54,014.49

40,817.70

40,840.75

70,870.35

39,672.56

1,84,578.72

35,545.14

Tax

13,672.76

13,364.22

14,437.26

16,633.49

11,945.08

39,419.23

11,302.79

Provisions and contingencies

0.00

Profit After Tax

40,341.73

27,453.48

26,403.49

54,236.86

27,727.49

1,45,159.48

24,242.35

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40,341.73

27,453.48

26,403.49

54,236.86

27,727.49

1,45,159.48

24,242.35

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

40,341.73

27,453.48

26,403.49

54,236.86

27,727.49

1,45,159.48

24,242.35

Equity Capital

0.00

Face Value

10000.0

Reserves

8,85,351.58

8,45,009.85

7,55,129.16

7,20,803.61

7,21,788.06

6,95,773.84

5,88,919.22

Earnings per share (EPS)

2689.45

1830.23

1760.23

3615.79

1848.5

9677.3

1616.16

Diluted Earnings per share

2689.45

1830.23

1760.23

3615.79

1848.5

9677.3

1616.16

Operating Profit Margin (Excl OI)

0.43%

0.66%

0.09%

0.97%

0.56%

1.72%

0.83%

Gross Profit Margin

0.57%

0.44%

0.5%

0.63%

0.34%

2.25%

0.43%

PAT Margin

0.41%

0.29%

0.31%

0.47%

0.23%

1.76%

0.28%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2025 is -19.89% vs 39.13% in Mar 2024

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 45.49% vs 28.10% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is -37.08% vs 58.53% in Mar 2024

Interest

YoY Growth in quarter ended Mar 2025 is -31.21% vs 53.25% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024

Compare Quarterly Results Of Vinacomin-Northern Coal Trading JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

97,33,976.33

19,53,122.56

77,80,853.77

398.38%

Other Operating Income

0.00

Total Operating income

97,33,976.33

19,53,122.56

77,80,853.77

398.38%

Raw Material Cost

93,90,120.76

20,02,794.06

73,87,326.70

368.85%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

53,106.51

27,695.90

25,410.61

91.75%

Power Cost

0.00

Manufacturing Expenses

29,641.22

67,608.12

-37,966.90

-56.16%

Selling and Distribution Expenses

3,02,014.31

82,417.72

2,19,596.59

266.44%

Other Expenses

-8,274.77

-9,530.40

1,255.63

13.17%

Total Expenditure (Excl Depreciation)

96,92,135.07

20,85,211.78

76,06,923.29

364.80%

Operating Profit (PBDIT) excl Other Income

41,841.26

-132,089.23

1,73,930.49

131.68%

Other Income

41,814.45

1,78,654.80

-1,36,840.35

-76.59%

Operating Profit (PBDIT)

85,421.63

67,094.69

18,326.94

27.32%

Interest

29,641.22

67,608.12

-37,966.90

-56.16%

Exceptional Items

0.00

Gross Profit (PBDT)

3,43,855.57

-49,671.51

3,93,527.08

792.26%

Depreciation

1,765.92

20,535.76

-18,769.84

-91.40%

Profit Before Tax

54,014.49

-21,049.19

75,063.68

356.61%

Tax

13,672.76

22,286.09

-8,613.33

-38.65%

Provisions and contingencies

0.00

Profit After Tax

40,341.73

-66,418.80

1,06,760.53

160.74%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40,341.73

-66,418.80

1,06,760.53

160.74%

Share in Profit of Associates

0.00

Minority Interest

0.00

23,083.52

-23,083.52

-100.00%

Other related items

0.00

Consolidated Net Profit

40,341.73

-43,335.28

83,677.01

193.09%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

8,85,351.58

7,85,044.38

1,00,307.20

12.78%

Earnings per share (EPS)

2,689.45

-902.35

3,591.80

398.05%

Diluted Earnings per share

2,689.45

-902.35

3,591.80

398.05%

Operating Profit Margin (Excl OI)

0.43%

-6.76%

0.00

7.19%

Gross Profit Margin

0.57%

-0.03%

0.00

0.60%

PAT Margin

0.41%

-3.40%

0.00

3.81%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 9,73,397.63 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 1.64% vs 12.59% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -19.89% vs 39.13% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4,034.17 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 46.95% vs 3.98% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 45.49% vs 28.10% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4,360.72 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -32.14% vs 621.97% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -37.08% vs 58.53% in Mar 2024

Quarterly - Interest

Interest 2,964.12 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -31.93% vs -13.66% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -31.21% vs 53.25% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.43%

in Mar 2025

Figures in %

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024