Vinacomin - Power Holding Corp. Quarterly Results: Standalone & Consolidated Reports

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

38,31,876.10

37,19,178.73

35,47,801.95

23,75,976.09

37,24,002.81

31,91,864.79

34,75,240.74

Other Operating Income

0.00

Total Operating income

38,31,876.10

37,19,178.73

35,47,801.95

23,75,976.09

37,24,002.81

31,91,864.79

34,75,240.74

Raw Material Cost

33,31,229.67

33,46,394.12

31,99,311.27

23,27,726.54

32,74,532.71

28,00,927.84

31,71,663.93

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,76,307.99

1,42,483.21

0.00

93,703.02

1,36,954.16

1,18,533.01

1,55,691.75

Power Cost

0.00

Manufacturing Expenses

44,418.68

47,277.30

91,687.95

53,883.27

55,588.22

70,912.15

71,155.01

Selling and Distribution Expenses

1,37,863.96

94,695.85

1,14,109.99

88,399.52

1,07,672.64

90,838.03

1,61,100.31

Other Expenses

-22,072.67

-18,976.05

-9,168.79

-14,758.63

-19,254.24

-18,944.52

-22,684.68

Total Expenditure (Excl Depreciation)

34,69,093.62

34,41,089.97

33,13,421.26

24,16,126.06

33,82,205.35

28,91,765.87

33,32,764.25

Operating Profit (PBDIT) excl Other Income

362782.5

278088.8

234380.7

-40150

341797.5

300098.9

142476.5

Other Income

38,968.45

44,266.81

65,382.78

93,449.57

11,152.13

20,384.63

60,161.48

Operating Profit (PBDIT)

6,89,237.84

6,11,163.76

2,99,763.47

3,65,468.52

6,61,062.71

6,31,057.95

7,20,100.12

Interest

44,418.68

47,277.30

91,687.95

53,883.27

55,588.22

70,912.15

71,155.01

Exceptional Items

0.00

Gross Profit (PBDT)

5,00,646.43

3,72,784.61

3,48,490.68

48,249.55

4,49,470.10

3,90,936.95

3,03,576.81

Depreciation

2,89,261.63

2,89,678.58

0.00

3,12,909.92

3,09,899.19

3,11,001.35

5,17,462.15

Profit Before Tax

3,55,557.54

2,74,207.88

2,08,075.52

-1,324.67

2,95,575.30

2,49,144.45

1,31,482.96

Tax

32,614.32

22,187.89

17,046.08

-9,233.37

29,940.32

23,561.69

26,883.36

Provisions and contingencies

0.00

Profit After Tax

3,22,667.86

2,50,780.87

1,92,632.11

7,145.46

2,65,698.21

2,26,887.89

1,03,489.32

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,22,667.86

2,50,780.87

1,92,632.11

7,145.46

2,65,698.21

2,26,887.89

1,03,489.32

Share in Profit of Associates

0.00

Minority Interest

275.35

1,239.12

-1,602.67

763.24

-63.23

-1,305.13

1,110.28

Other related items

0.00

Consolidated Net Profit

3,22,943.22

2,52,019.99

1,91,029.44

7,908.70

2,65,634.98

2,25,582.75

1,04,599.60

Equity Capital

0.00

Face Value

10000.0

Reserves

86,72,737.93

87,59,965.12

85,10,378.72

83,14,487.69

83,07,193.10

83,61,534.40

81,34,646.51

Earnings per share (EPS)

472.59

367.3

0.0

10.47

389.15

332.31

151.57

Diluted Earnings per share

472.59

367.3

0.0

10.47

389.15

332.31

151.57

Operating Profit Margin (Excl OI)

9.42%

7.45%

6.61%

-1.72%

9.13%

9.39%

4.1%

Gross Profit Margin

16.83%

15.16%

5.86%

13.11%

16.26%

17.55%

18.67%

PAT Margin

8.42%

6.74%

5.43%

0.3%

7.13%

7.11%

2.98%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 3.03% vs 4.83% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 28.14% vs 31.93% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 14.71% vs 141.87% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -6.05% vs -48.44% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Vinacomin - Power Holding Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

38,31,876.10

5,01,571.29

33,30,304.81

663.97%

Other Operating Income

0.00

Total Operating income

38,31,876.10

5,01,571.29

33,30,304.81

663.97%

Raw Material Cost

33,31,229.67

2,50,313.58

30,80,916.09

1,230.82%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,76,307.99

9,672.00

1,66,635.99

1,722.87%

Power Cost

0.00

Manufacturing Expenses

44,418.68

52,088.02

-7,669.34

-14.72%

Selling and Distribution Expenses

1,37,863.96

8,482.43

1,29,381.53

1,525.29%

Other Expenses

-22,072.67

-6,176.00

-15,896.67

-257.39%

Total Expenditure (Excl Depreciation)

34,69,093.62

2,58,796.01

32,10,297.61

1,240.47%

Operating Profit (PBDIT) excl Other Income

3,62,782.48

242,775.29

1,20,007.19

49.43%

Other Income

38,968.45

-940.06

39,908.51

4,245.32%

Operating Profit (PBDIT)

6,89,237.84

3,88,486.52

3,00,751.32

77.42%

Interest

44,418.68

52,088.02

-7,669.34

-14.72%

Exceptional Items

0.00

Gross Profit (PBDT)

5,00,646.43

2,51,257.72

2,49,388.71

99.26%

Depreciation

2,89,261.63

1,47,614.50

1,41,647.13

95.96%

Profit Before Tax

3,55,557.54

1,88,784.00

1,66,773.54

88.34%

Tax

32,614.32

22,528.09

10,086.23

44.77%

Provisions and contingencies

0.00

Profit After Tax

3,22,667.86

1,66,255.91

1,56,411.95

94.08%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,22,667.86

1,66,255.91

1,56,411.95

94.08%

Share in Profit of Associates

0.00

Minority Interest

275.35

0.00

275.35

Other related items

0.00

Consolidated Net Profit

3,22,943.22

1,66,255.91

1,56,687.31

94.24%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

86,72,737.93

49,94,595.60

36,78,142.33

73.64%

Earnings per share (EPS)

472.59

703.75

-231.16

-32.85%

Diluted Earnings per share

472.59

703.75

-231.16

-32.85%

Operating Profit Margin (Excl OI)

9.42%

48.21%

0.00

-38.79%

Gross Profit Margin

16.83%

67.07%

0.00

-50.24%

PAT Margin

8.42%

33.15%

0.00

-24.73%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,83,187.61 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 3.03% vs 4.83% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 2.90% vs 24.75% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 32,294.32 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 28.14% vs 31.93% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 21.57% vs 52.56% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 65,026.94 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 14.71% vs 141.87% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 0.06% vs 5.84% in Jun 2024

Quarterly - Interest

Interest 4,441.87 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -6.05% vs -48.44% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -20.09% vs -51.47% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.42%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024