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
15,25,652.92
20,52,576.64
13,03,350.12
16,74,399.63
16,49,059.50
17,23,893.58
12,30,895.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,25,652.92
20,52,576.64
13,03,350.12
16,74,399.63
16,49,059.50
17,23,893.58
12,30,895.43
Raw Material Cost
14,39,472.15
19,43,887.74
12,30,100.15
15,76,211.39
15,56,919.87
15,42,476.80
12,42,319.78
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
4,28,814.50
5,03,988.48
4,08,208.28
4,40,011.54
4,16,796.34
0.00
3,20,109.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18,273.94
15,926.54
12,398.39
13,110.14
12,392.60
11,759.78
10,239.13
Selling and Distribution Expenses
44,655.12
59,945.38
48,484.18
60,801.47
57,204.01
65,079.77
50,144.81
Other Expenses
-44,708.84
-51,991.50
-42,060.67
-45,312.17
-42,918.89
-1,175.98
-33,034.83
Total Expenditure (Excl Depreciation)
14,84,127.27
20,03,833.12
12,78,584.33
16,37,012.86
16,14,123.89
16,07,556.57
12,92,464.58
Operating Profit (PBDIT) excl Other Income
41525.600000000006
48743.5
24765.8
37386.799999999996
34935.6
116337
-61569.1
Other Income
2,489.77
1,864.71
5,624.91
-324.98
297.42
-368.61
467.80
Operating Profit (PBDIT)
1,52,637.82
1,08,198.76
47,364.65
96,088.09
1,15,217.86
1,60,461.56
-47,391.58
Interest
18,273.94
15,926.54
12,398.39
13,110.14
12,392.60
11,759.78
10,239.13
Exceptional Items
0.00
108.15
0.00
88.80
95.93
0.00
0.00
Gross Profit (PBDT)
86,180.77
1,08,688.91
73,249.98
98,188.24
92,139.63
1,81,416.78
-11,424.34
Depreciation
1,08,622.40
57,590.54
16,975.75
59,040.35
79,984.83
44,493.16
13,709.77
Profit Before Tax
25,741.48
34,789.83
17,990.51
24,026.40
22,936.35
1,04,208.62
-71,340.48
Tax
5,148.30
-7,673.23
3,823.58
5,606.77
4,745.83
21,726.10
-13,997.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20,593.19
42,463.06
14,166.93
18,419.63
18,190.52
82,482.53
-57,342.83
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
20,593.19
42,463.06
14,166.93
18,419.63
18,190.52
82,482.53
-57,342.83
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
20,593.19
42,463.06
14,166.93
18,419.63
18,190.52
82,482.53
-57,342.83
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
6,76,760.61
6,56,167.42
6,30,388.72
6,16,221.79
6,95,973.58
6,77,783.05
5,94,324.38
Earnings per share (EPS)
458.0
944.4
315.08
409.66
404.57
1834.46
-1275.34
Diluted Earnings per share
458.0
944.4
315.08
409.66
404.57
1834.46
-1275.34
Operating Profit Margin (Excl OI)
2.72%
2.37%
1.9%
2.23%
2.12%
6.75%
-5.0%
Gross Profit Margin
8.81%
4.5%
2.68%
4.96%
6.24%
8.63%
-4.68%
PAT Margin
1.35%
2.07%
1.09%
1.1%
1.1%
4.78%
-4.66%
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 Mar 2026 is -25.67% vs 57.48% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -51.50% vs 199.73% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 41.20% vs 154.76% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 14.74% vs 28.46% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Vinacomin-Vang Danh Coal JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
15,25,652.92
13,69,362.28
1,56,290.64
11.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,25,652.92
13,69,362.28
1,56,290.64
11.41%
Raw Material Cost
14,39,472.15
11,56,486.83
2,82,985.32
24.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,28,814.50
0.00
4,28,814.50
Power Cost
0
0
0.00
Manufacturing Expenses
18,273.94
6,885.66
11,388.28
165.39%
Selling and Distribution Expenses
44,655.12
1,15,652.62
-70,997.50
-61.39%
Other Expenses
-44,708.84
-688.57
-44,020.27
-6,393.00%
Total Expenditure (Excl Depreciation)
14,84,127.27
12,72,139.45
2,11,987.82
16.66%
Operating Profit (PBDIT) excl Other Income
41,525.65
97,222.83
-55,697.18
-57.29%
Other Income
2,489.77
7,412.78
-4,923.01
-66.41%
Operating Profit (PBDIT)
1,52,637.82
1,04,635.61
48,002.21
45.88%
Interest
18,273.94
6,885.66
11,388.28
165.39%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
86,180.77
2,12,875.45
-1,26,694.68
-59.52%
Depreciation
1,08,622.40
0.00
1,08,622.40
Profit Before Tax
25,741.48
97,749.95
-72,008.47
-73.67%
Tax
5,148.30
18,591.83
-13,443.53
-72.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
20,593.19
62,128.27
-41,535.08
-66.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20,593.19
62,128.27
-41,535.08
-66.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
17,029.85
-17,029.85
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20,593.19
79,158.12
-58,564.93
-73.98%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,76,760.61
17,93,187.65
-11,16,427.04
-62.26%
Earnings per share (EPS)
458.00
0.00
458.00
Diluted Earnings per share
458.00
0.00
458.00
Operating Profit Margin (Excl OI)
2.72%
7.10%
0.00
-4.38%
Gross Profit Margin
8.81%
7.14%
0.00
1.67%
PAT Margin
1.35%
4.54%
0.00
-3.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,52,565.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -25.67% vs 57.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.48% vs -1.74% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,059.32 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -51.50% vs 199.73% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.21% vs -46.46% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,014.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 41.20% vs 154.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 30.65% vs -9.74% in Mar 2025
Quarterly - Interest
Interest 1,827.39 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.74% vs 28.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 47.46% vs 18.32% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.72%
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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