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
16,74,399.63
16,49,059.50
17,23,893.58
12,30,895.43
18,64,676.53
16,78,315.18
13,30,959.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,74,399.63
16,49,059.50
17,23,893.58
12,30,895.43
18,64,676.53
16,78,315.18
13,30,959.94
Raw Material Cost
15,76,211.39
15,56,919.87
15,42,476.80
12,42,319.78
17,51,275.85
15,75,360.03
11,74,454.58
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
4,40,011.54
4,16,796.34
0.00
3,20,109.15
4,29,151.46
4,03,440.92
4,31,456.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13,110.14
12,392.60
11,759.78
10,239.13
11,437.39
10,473.82
13,323.91
Selling and Distribution Expenses
60,801.47
57,204.01
65,079.77
50,144.81
57,276.81
52,488.46
64,080.90
Other Expenses
-45,312.17
-42,918.89
-1,175.98
-33,034.83
-44,058.88
-41,391.47
-44,478.02
Total Expenditure (Excl Depreciation)
16,37,012.86
16,14,123.89
16,07,556.57
12,92,464.58
18,08,552.67
16,27,848.49
12,38,535.48
Operating Profit (PBDIT) excl Other Income
37386.799999999996
34935.6
116337
-61569.1
56123.9
50466.7
92424.5
Other Income
-324.98
297.42
-368.61
467.80
-283.75
2,216.73
-1,005.91
Operating Profit (PBDIT)
96,088.09
1,15,217.86
1,60,461.56
-47,391.58
1,35,236.73
1,29,541.29
2,00,997.89
Interest
13,110.14
12,392.60
11,759.78
10,239.13
11,437.39
10,473.82
13,323.91
Exceptional Items
88.80
95.93
0.00
0.00
296.21
318.49
4.00
Gross Profit (PBDT)
98,188.24
92,139.63
1,81,416.78
-11,424.34
1,13,400.68
1,02,955.16
1,56,505.36
Depreciation
59,040.35
79,984.83
44,493.16
13,709.77
80,127.93
76,857.87
1,09,579.34
Profit Before Tax
24,026.40
22,936.35
1,04,208.62
-71,340.48
43,967.62
42,528.09
78,098.64
Tax
5,606.77
4,745.83
21,726.10
-13,997.65
8,989.21
8,555.41
17,202.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,419.63
18,190.52
82,482.53
-57,342.83
34,978.41
33,972.67
60,896.09
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
18,419.63
18,190.52
82,482.53
-57,342.83
34,978.41
33,972.67
60,896.09
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
18,419.63
18,190.52
82,482.53
-57,342.83
34,978.41
33,972.67
60,896.09
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
6,16,221.79
6,95,973.58
6,77,783.05
5,94,324.38
6,45,572.05
7,41,458.96
7,07,486.28
Earnings per share (EPS)
409.66
404.57
1834.46
-1275.34
777.94
755.57
1354.36
Diluted Earnings per share
409.66
404.57
1834.46
-1275.34
777.94
755.57
1354.36
Operating Profit Margin (Excl OI)
2.23%
2.12%
6.75%
-5.0%
2.97%
3.01%
6.94%
Gross Profit Margin
4.96%
6.24%
8.63%
-4.68%
6.66%
7.11%
14.1%
PAT Margin
1.1%
1.1%
4.78%
-4.66%
1.88%
2.02%
4.58%
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 1.54% vs -4.34% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 1.26% vs -77.95% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -16.10% vs -28.55% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 5.79% vs 5.38% 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-Vang Danh Coal JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
16,74,399.63
15,43,464.59
1,30,935.04
8.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,74,399.63
15,43,464.59
1,30,935.04
8.48%
Raw Material Cost
15,76,211.39
12,63,737.35
3,12,474.04
24.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,40,011.54
1,83,059.23
2,56,952.31
140.37%
Power Cost
0
0
0.00
Manufacturing Expenses
13,110.14
4,513.89
8,596.25
190.44%
Selling and Distribution Expenses
60,801.47
1,27,468.45
-66,666.98
-52.30%
Other Expenses
-45,312.17
-18,757.31
-26,554.86
-141.57%
Total Expenditure (Excl Depreciation)
16,37,012.86
13,91,205.80
2,45,807.06
17.67%
Operating Profit (PBDIT) excl Other Income
37,386.76
152,258.79
-1,14,872.03
-75.45%
Other Income
-324.98
4,591.53
-4,916.51
-107.08%
Operating Profit (PBDIT)
96,088.09
2,09,992.82
-1,13,904.73
-54.24%
Interest
13,110.14
4,513.89
8,596.25
190.44%
Exceptional Items
88.80
0.00
88.80
Gross Profit (PBDT)
98,188.24
2,79,727.24
-1,81,539.00
-64.90%
Depreciation
59,040.35
65,600.79
-6,560.44
-10.00%
Profit Before Tax
24,026.40
1,39,878.14
-1,15,851.74
-82.82%
Tax
5,606.77
30,395.88
-24,789.11
-81.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,419.63
91,805.15
-73,385.52
-79.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,419.63
91,805.15
-73,385.52
-79.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
17,677.12
-17,677.12
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,419.63
1,09,482.26
-91,062.63
-83.18%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,16,221.79
17,21,800.72
-11,05,578.93
-64.21%
Earnings per share (EPS)
409.66
874.33
-464.67
-53.15%
Diluted Earnings per share
409.66
874.33
-464.67
-53.15%
Operating Profit Margin (Excl OI)
2.23%
9.06%
0.00
-6.83%
Gross Profit Margin
4.96%
13.31%
0.00
-8.35%
PAT Margin
1.10%
5.95%
0.00
-4.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,67,439.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.54% vs -4.34% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.20% vs 14.36% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,841.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.26% vs -77.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -47.34% vs 18.67% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,641.31 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -16.10% vs -28.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -28.86% vs 15.08% in Jun 2024
Quarterly - Interest
Interest 1,311.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.79% vs 5.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.62% vs -30.56% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.23%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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