Vinacomin Nui Beo Coal JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

10,70,454.06

3,37,202.56

5,54,516.60

7,23,439.37

11,28,710.10

3,47,554.96

7,55,494.19

Other Operating Income

0.00

Total Operating income

10,70,454.06

3,37,202.56

5,54,516.60

7,23,439.37

11,28,710.10

3,47,554.96

7,55,494.19

Raw Material Cost

9,78,606.24

2,88,916.53

5,10,013.25

6,61,499.09

9,48,200.82

4,10,959.22

6,70,224.57

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,27,593.12

2,21,004.05

2,22,504.88

2,30,158.09

2,33,413.37

1,65,976.31

2,20,312.34

Power Cost

0.00

Manufacturing Expenses

12,895.00

12,033.92

14,549.60

12,113.89

18,706.37

14,103.80

22,805.23

Selling and Distribution Expenses

55,021.50

34,489.96

35,881.54

38,366.39

45,030.35

36,881.74

44,406.51

Other Expenses

-24,048.81

-23,303.80

-23,705.45

-24,227.20

-25,211.97

-18,008.01

-24,311.76

Total Expenditure (Excl Depreciation)

10,33,627.74

3,23,406.49

5,45,894.79

6,99,865.49

9,93,231.18

4,47,840.96

7,14,631.08

Operating Profit (PBDIT) excl Other Income

36826.3

13796.099999999999

8621.8

23573.899999999998

135478.9

-100286

40863.1

Other Income

6,915.52

413.40

11,585.09

1,090.06

439.12

2,095.35

2,936.25

Operating Profit (PBDIT)

1,04,248.48

1,04,395.67

86,369.62

1,16,421.52

2,23,445.35

-7,456.73

1,51,926.23

Interest

12,895.00

12,033.92

14,549.60

12,113.89

18,706.37

14,103.80

22,805.23

Exceptional Items

0.00

Gross Profit (PBDT)

91,847.82

48,286.03

44,503.35

61,940.27

1,80,509.28

-63,404.26

85,269.61

Depreciation

60,506.64

90,186.19

66,162.72

91,757.58

87,527.31

90,733.92

1,08,126.88

Profit Before Tax

30,846.85

2,175.56

5,657.30

12,550.05

1,17,211.67

-1,12,294.44

20,994.12

Tax

6,170.10

419.18

1,135.02

2,510.01

9,400.12

-8,165.34

4,198.82

Provisions and contingencies

0.00

Profit After Tax

24,676.74

1,756.39

4,522.28

10,040.04

1,07,811.55

-1,04,129.11

16,795.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

24,676.74

1,756.39

4,522.28

10,040.04

1,07,811.55

-1,04,129.11

16,795.30

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

24,676.74

1,756.39

4,522.28

10,040.04

1,07,811.55

-1,04,129.11

16,795.30

Equity Capital

0.00

Face Value

10000.0

Reserves

5,29,944.97

5,05,168.54

5,03,424.53

5,35,484.12

5,25,444.08

4,15,385.29

5,19,445.60

Earnings per share (EPS)

666.95

47.47

122.23

271.36

2913.89

-2814.37

453.94

Diluted Earnings per share

666.95

47.47

122.23

271.36

2913.89

-2814.37

453.94

Operating Profit Margin (Excl OI)

3.44%

4.09%

1.55%

3.26%

12.0%

-28.85%

5.41%

Gross Profit Margin

8.53%

27.39%

12.95%

14.42%

18.14%

-6.2%

17.09%

PAT Margin

2.31%

0.52%

0.82%

1.39%

9.55%

-29.96%

2.22%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 217.45% vs -39.19% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 1,304.96% vs -61.16% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -6.39% vs 39.04% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 7.16% vs -17.29% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Vinacomin Nui Beo Coal JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

10,70,454.06

8,10,233.67

2,60,220.39

32.12%

Other Operating Income

0.00

Total Operating income

10,70,454.06

8,10,233.67

2,60,220.39

32.12%

Raw Material Cost

9,78,606.24

7,75,525.53

2,03,080.71

26.19%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,27,593.12

95,221.27

1,32,371.85

139.02%

Power Cost

0.00

Manufacturing Expenses

12,895.00

8,449.03

4,445.97

52.62%

Selling and Distribution Expenses

55,021.50

20,674.17

34,347.33

166.14%

Other Expenses

-24,048.81

-10,367.03

-13,681.78

-131.97%

Total Expenditure (Excl Depreciation)

10,33,627.74

7,96,199.71

2,37,428.03

29.82%

Operating Profit (PBDIT) excl Other Income

36,826.33

14,033.96

22,792.37

162.41%

Other Income

6,915.52

5,407.79

1,507.73

27.88%

Operating Profit (PBDIT)

1,04,248.48

55,250.13

48,998.35

88.68%

Interest

12,895.00

8,449.03

4,445.97

52.62%

Exceptional Items

0.00

Gross Profit (PBDT)

91,847.82

34,708.14

57,139.68

164.63%

Depreciation

60,506.64

35,811.38

24,695.26

68.96%

Profit Before Tax

30,846.85

10,989.73

19,857.12

180.69%

Tax

6,170.10

2,199.72

3,970.38

180.49%

Provisions and contingencies

0.00

Profit After Tax

24,676.74

8,790.01

15,886.73

180.74%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

24,676.74

8,790.01

15,886.73

180.74%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

24,676.74

8,790.01

15,886.73

180.74%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

5,29,944.97

3,67,880.24

1,62,064.73

44.05%

Earnings per share (EPS)

666.95

357.77

309.18

86.42%

Diluted Earnings per share

666.95

357.77

309.18

86.42%

Operating Profit Margin (Excl OI)

3.44%

1.73%

0.00

1.71%

Gross Profit Margin

8.53%

5.78%

0.00

2.75%

PAT Margin

2.31%

1.08%

0.00

1.23%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,07,045.41 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 217.45% vs -39.19% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -5.16% vs 119.87% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,467.67 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 1,304.96% vs -61.16% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -77.11% vs 205.06% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 9,733.30 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -6.39% vs 39.04% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -56.35% vs 219.84% in Dec 2024

Quarterly - Interest

Interest 1,289.50 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 7.16% vs -17.29% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -31.07% vs -28.75% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.44%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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