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
22,316.19
57,605.11
4,310.95
57,584.04
40,307.47
35,161.63
16,529.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,316.19
57,605.11
4,310.95
57,584.04
40,307.47
35,161.63
16,529.93
Raw Material Cost
20,234.46
51,898.76
4,605.21
52,734.62
36,427.42
32,284.71
14,130.56
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
972.36
1,050.16
1,045.36
1,149.44
988.61
1,129.67
889.64
Selling and Distribution Expenses
992.24
749.78
1,915.05
3,558.38
2,722.88
3,317.38
2,330.62
Other Expenses
-97.24
-105.02
-104.54
-114.94
-98.86
-112.97
-88.96
Total Expenditure (Excl Depreciation)
21,226.70
52,648.54
6,520.26
56,293.00
39,150.30
35,602.08
16,461.18
Operating Profit (PBDIT) excl Other Income
1089.5
4956.6
-2209.3
1291
1157.2
-440.5
68.7
Other Income
90.77
-1.66
-0.81
83.43
-7.96
313.21
448.98
Operating Profit (PBDIT)
1,506.17
5,236.38
-1,844.42
1,749.20
1,498.64
271.72
686.40
Interest
972.36
1,050.16
1,045.36
1,149.44
988.61
1,129.67
889.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,081.73
5,706.35
-294.26
4,849.42
3,880.06
2,876.93
2,399.37
Depreciation
370.05
370.05
370.05
393.86
385.79
382.94
188.06
Profit Before Tax
163.75
3,816.17
-3,259.83
205.90
124.24
-1,240.89
-391.30
Tax
0.00
0.00
0.00
0.00
0.00
-5.27
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.75
3,816.17
-3,259.83
205.90
124.24
-1,235.61
-391.30
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
163.75
3,816.17
-3,259.83
205.90
124.24
-1,235.61
-391.30
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
163.75
3,816.17
-3,259.83
205.90
124.24
-1,235.61
-391.30
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
1,21,733.33
1,21,569.58
1,17,799.80
1,21,059.63
1,20,853.73
1,20,729.49
1,21,965.10
Earnings per share (EPS)
13.65
318.02
-271.66
17.16
10.35
-102.97
-32.61
Diluted Earnings per share
13.65
318.02
-271.66
17.16
10.35
-102.97
-32.61
Operating Profit Margin (Excl OI)
4.68%
8.45%
-51.35%
2.21%
2.78%
-1.21%
0.3%
Gross Profit Margin
2.39%
7.27%
-67.03%
1.04%
1.27%
-2.44%
-1.23%
PAT Margin
0.73%
6.62%
-75.62%
0.36%
0.31%
-3.51%
-2.37%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is -44.64% vs 85.34% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 31.88% vs 112.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -6.05% vs 545.61% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -1.64% vs 8.59% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Vinaconex 21 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
22,316.19
0
22,316.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,316.19
0
22,316.19
Raw Material Cost
20,234.46
0
20,234.46
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
972.36
0
972.36
Selling and Distribution Expenses
992.24
0
992.24
Other Expenses
-97.24
0.00
-97.24
Total Expenditure (Excl Depreciation)
21,226.70
0
21,226.70
Operating Profit (PBDIT) excl Other Income
1,089.49
0.00
1,089.49
Other Income
90.77
0
90.77
Operating Profit (PBDIT)
1,506.17
0
1,506.17
Interest
972.36
0
972.36
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,081.73
0
2,081.73
Depreciation
370.05
0
370.05
Profit Before Tax
163.75
0
163.75
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
163.75
0
163.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
163.75
0
163.75
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
163.75
0
163.75
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,21,733.33
0
1,21,733.33
Earnings per share (EPS)
13.65
0
13.65
Diluted Earnings per share
13.65
0
13.65
Operating Profit Margin (Excl OI)
4.68%
0%
0.00
4.68%
Gross Profit Margin
2.39%
0%
0.00
2.39%
PAT Margin
0.73%
0%
0.00
0.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,231.62 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -61.26% vs 1,236.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -44.64% vs 85.34% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -95.71% vs 217.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.88% vs 112.20% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.54 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -72.98% vs 384.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -6.05% vs 545.61% in Mar 2025
Quarterly - Interest
Interest 97.24 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.41% vs 0.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.64% vs 8.59% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.68%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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