Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
5,54,516.60
7,23,439.37
11,28,710.10
3,47,554.96
7,55,494.19
5,81,010.45
5,13,350.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,54,516.60
7,23,439.37
11,28,710.10
3,47,554.96
7,55,494.19
5,81,010.45
5,13,350.05
Raw Material Cost
5,10,013.25
6,61,499.09
9,48,200.82
4,10,959.22
6,70,224.57
5,03,359.56
3,87,296.99
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
2,22,504.88
2,30,158.09
2,33,413.37
1,65,976.31
2,20,312.34
1,81,383.31
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14,549.60
12,113.89
18,706.37
14,103.80
22,805.23
18,503.56
26,253.34
Selling and Distribution Expenses
35,881.54
38,366.39
45,030.35
36,881.74
44,406.51
40,643.03
56,955.33
Other Expenses
-23,705.45
-24,227.20
-25,211.97
-18,008.01
-24,311.76
-19,988.69
-2,625.33
Total Expenditure (Excl Depreciation)
5,45,894.79
6,99,865.49
9,93,231.18
4,47,840.96
7,14,631.08
5,44,002.59
4,44,252.32
Operating Profit (PBDIT) excl Other Income
8621.8
23573.899999999998
135478.9
-100286
40863.1
37007.9
69097.70000000001
Other Income
11,585.09
1,090.06
439.12
2,095.35
2,936.25
1,242.25
1,979.17
Operating Profit (PBDIT)
86,369.62
1,16,421.52
2,23,445.35
-7,456.73
1,51,926.23
1,30,362.35
71,703.54
Interest
14,549.60
12,113.89
18,706.37
14,103.80
22,805.23
18,503.56
26,253.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44,503.35
61,940.27
1,80,509.28
-63,404.26
85,269.61
77,650.89
1,26,053.06
Depreciation
66,162.72
91,757.58
87,527.31
90,733.92
1,08,126.88
92,112.24
626.65
Profit Before Tax
5,657.30
12,550.05
1,17,211.67
-1,12,294.44
20,994.12
19,746.55
44,823.55
Tax
1,135.02
2,510.01
9,400.12
-8,165.34
4,198.82
3,949.31
9,482.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,522.28
10,040.04
1,07,811.55
-1,04,129.11
16,795.30
15,797.24
35,340.75
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
4,522.28
10,040.04
1,07,811.55
-1,04,129.11
16,795.30
15,797.24
35,340.75
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
4,522.28
10,040.04
1,07,811.55
-1,04,129.11
16,795.30
15,797.24
35,340.75
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
5,03,424.53
5,35,484.12
5,25,444.08
4,15,385.29
5,19,445.60
5,91,000.08
5,75,202.84
Earnings per share (EPS)
122.23
271.36
2913.89
-2814.37
453.94
426.96
955.18
Diluted Earnings per share
122.23
271.36
2913.89
-2814.37
453.94
426.96
955.18
Operating Profit Margin (Excl OI)
1.55%
3.26%
12.0%
-28.85%
5.41%
6.37%
13.46%
Gross Profit Margin
12.95%
14.42%
18.14%
-6.2%
17.09%
19.25%
8.85%
PAT Margin
0.82%
1.39%
9.55%
-29.96%
2.22%
2.72%
6.88%
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 Jun 2025 is -23.35% vs -35.91% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -54.96% vs -90.69% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -35.16% vs -48.28% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 20.11% vs -35.24% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Vinacomin Nui Beo Coal JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
5,54,516.60
11,03,258.91
-5,48,742.31
-49.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,54,516.60
11,03,258.91
-5,48,742.31
-49.74%
Raw Material Cost
5,10,013.25
11,26,634.80
-6,16,621.55
-54.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,22,504.88
93,523.96
1,28,980.92
137.91%
Power Cost
0
0
0.00
Manufacturing Expenses
14,549.60
7,118.51
7,431.09
104.39%
Selling and Distribution Expenses
35,881.54
23,595.73
12,285.81
52.07%
Other Expenses
-23,705.45
-10,064.25
-13,641.20
-135.54%
Total Expenditure (Excl Depreciation)
5,45,894.79
11,50,230.53
-6,04,335.74
-52.54%
Operating Profit (PBDIT) excl Other Income
8,621.81
-46,971.62
55,593.43
118.36%
Other Income
11,585.09
1,465.86
10,119.23
690.33%
Operating Profit (PBDIT)
86,369.62
-799.53
87,169.15
10,902.55%
Interest
14,549.60
7,118.51
7,431.09
104.39%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
44,503.35
-23,375.89
67,879.24
290.38%
Depreciation
66,162.72
44,709.24
21,453.48
47.98%
Profit Before Tax
5,657.30
-52,627.27
58,284.57
110.75%
Tax
1,135.02
0.00
1,135.02
Provisions and contingencies
0
0
0.00
Profit After Tax
4,522.28
-52,627.27
57,149.55
108.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,522.28
-52,627.27
57,149.55
108.59%
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
4,522.28
-52,627.27
57,149.55
108.59%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,03,424.53
3,15,962.28
1,87,462.25
59.33%
Earnings per share (EPS)
122.23
-2,142.01
2,264.24
105.71%
Diluted Earnings per share
122.23
-2,142.01
2,264.24
105.71%
Operating Profit Margin (Excl OI)
1.55%
-4.26%
0.00
5.81%
Gross Profit Margin
12.95%
-0.72%
0.00
13.67%
PAT Margin
0.82%
-4.77%
0.00
5.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 55,451.66 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.35% vs -35.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -26.60% vs -22.14% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 452.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -54.96% vs -90.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -73.07% vs -27.66% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,478.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -35.16% vs -48.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -49.81% vs -51.03% in Jun 2024
Quarterly - Interest
Interest 1,454.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.11% vs -35.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -36.20% vs -40.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.55%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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