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
82,59,745.45
60,91,611.16
53,48,435.29
90,13,246.31
97,33,976.33
95,77,155.88
85,05,975.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
82,59,745.45
60,91,611.16
53,48,435.29
90,13,246.31
97,33,976.33
95,77,155.88
85,05,975.54
Raw Material Cost
78,87,917.43
57,92,845.23
51,23,250.43
86,30,583.06
93,90,120.76
92,13,588.93
82,38,400.36
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
53,839.04
47,841.08
42,842.00
52,981.96
53,106.51
28,851.55
69,156.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31,891.48
24,528.78
37,313.27
36,607.92
29,641.22
43,546.02
50,434.14
Selling and Distribution Expenses
3,08,969.38
2,71,751.60
2,22,225.16
3,30,124.74
3,02,014.31
3,00,673.48
2,60,157.84
Other Expenses
-8,573.05
-7,236.99
-8,015.53
-8,958.99
-8,274.77
-7,239.76
-11,959.04
Total Expenditure (Excl Depreciation)
81,96,886.81
60,64,596.82
53,45,475.59
89,60,707.80
96,92,135.07
95,14,262.41
84,98,558.20
Operating Profit (PBDIT) excl Other Income
62858.6
27014.3
2959.7000000000003
52538.5
41841.3
62893.5
7417.3
Other Income
3,153.58
11,450.02
39,291.91
26,778.77
41,814.45
21,470.25
83,857.55
Operating Profit (PBDIT)
68,461.24
40,641.52
44,221.58
81,278.75
85,421.63
85,733.72
92,758.63
Interest
31,891.48
24,528.78
37,313.27
36,607.92
29,641.22
43,546.02
50,434.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,71,828.03
2,98,765.94
2,25,184.86
3,82,663.26
3,43,855.57
3,63,566.95
2,67,575.18
Depreciation
2,449.01
2,177.17
1,969.97
1,961.46
1,765.92
1,370.00
1,483.74
Profit Before Tax
34,120.75
13,935.58
4,938.34
42,709.37
54,014.49
40,817.70
40,840.75
Tax
9,238.66
5,964.10
7,753.26
12,355.69
13,672.76
13,364.22
14,437.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24,882.09
7,971.48
-2,814.92
30,353.67
40,341.73
27,453.48
26,403.49
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
24,882.09
7,971.48
-2,814.92
30,353.67
40,341.73
27,453.48
26,403.49
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
24,882.09
7,971.48
-2,814.92
30,353.67
40,341.73
27,453.48
26,403.49
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
8,95,989.45
8,71,107.36
8,62,968.16
8,60,901.59
8,85,351.58
8,45,009.85
7,55,129.16
Earnings per share (EPS)
1658.81
531.43
-187.66
2023.58
2689.45
1830.23
1760.23
Diluted Earnings per share
1658.81
531.43
-187.66
2023.58
2689.45
1830.23
1760.23
Operating Profit Margin (Excl OI)
0.76%
0.44%
0.06%
0.58%
0.43%
0.66%
0.09%
Gross Profit Margin
0.44%
0.26%
0.13%
0.5%
0.57%
0.44%
0.5%
PAT Margin
0.3%
0.13%
-0.05%
0.34%
0.41%
0.29%
0.31%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is -15.15% vs -19.89% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -38.32% vs 45.49% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 49.76% vs -37.08% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 7.59% vs -31.21% 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-Northern Coal Trading JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
82,59,745.45
10,72,535.76
71,87,209.69
670.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
82,59,745.45
10,72,535.76
71,87,209.69
670.11%
Raw Material Cost
78,87,917.43
10,51,011.84
68,36,905.59
650.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
53,839.04
23,636.38
30,202.66
127.78%
Power Cost
0
0
0.00
Manufacturing Expenses
31,891.48
31,745.73
145.75
0.46%
Selling and Distribution Expenses
3,08,969.38
32,724.11
2,76,245.27
844.16%
Other Expenses
-8,573.05
-5,538.21
-3,034.84
-54.80%
Total Expenditure (Excl Depreciation)
81,96,886.81
10,83,735.95
71,13,150.86
656.35%
Operating Profit (PBDIT) excl Other Income
62,858.65
-11,200.18
74,058.83
661.23%
Other Income
3,153.58
69,710.25
-66,556.67
-95.48%
Operating Profit (PBDIT)
68,461.24
74,514.90
-6,053.66
-8.12%
Interest
31,891.48
31,745.73
145.75
0.46%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,71,828.03
21,523.92
3,50,304.11
1,627.51%
Depreciation
2,449.01
16,004.84
-13,555.83
-84.70%
Profit Before Tax
34,120.75
26,764.33
7,356.42
27.49%
Tax
9,238.66
9,551.29
-312.63
-3.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
24,882.09
18,573.96
6,308.13
33.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24,882.09
18,573.96
6,308.13
33.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1,360.92
1,360.92
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24,882.09
17,213.04
7,669.05
44.55%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
8,95,989.45
10,48,266.75
-1,52,277.30
-14.53%
Earnings per share (EPS)
1,658.81
252.34
1,406.47
557.37%
Diluted Earnings per share
1,658.81
252.34
1,406.47
557.37%
Operating Profit Margin (Excl OI)
0.76%
-1.04%
0.00
1.80%
Gross Profit Margin
0.44%
3.99%
0.00
-3.55%
PAT Margin
0.30%
1.73%
0.00
-1.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,25,974.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 35.59% vs 13.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -15.15% vs -19.89% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,488.21 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 212.14% vs 383.19% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -38.32% vs 45.49% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,530.77 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 123.72% vs 492.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 49.76% vs -37.08% in Mar 2025
Quarterly - Interest
Interest 3,189.15 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 30.02% vs -34.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.59% vs -31.21% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.76%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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