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
4,95,262.89
2,50,112.53
3,54,961.85
2,39,716.74
2,64,490.09
1,97,835.38
4,08,085.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,95,262.89
2,50,112.53
3,54,961.85
2,39,716.74
2,64,490.09
1,97,835.38
4,08,085.96
Raw Material Cost
4,56,035.59
2,29,554.07
3,24,428.89
2,16,995.91
2,37,029.54
1,78,618.17
3,79,245.54
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
4,517.91
3,886.83
4,212.43
3,740.63
4,873.07
4,417.00
5,872.00
Selling and Distribution Expenses
27,131.23
16,001.38
22,166.49
17,851.90
24,270.28
14,772.29
19,175.56
Other Expenses
-451.79
-388.68
-421.24
-374.06
-487.31
-441.70
-587.20
Total Expenditure (Excl Depreciation)
4,83,166.82
2,45,555.44
3,46,595.38
2,34,847.81
2,61,299.82
1,93,390.46
3,98,421.09
Operating Profit (PBDIT) excl Other Income
12096.099999999999
4557.099999999999
8366.5
4868.9
3190.2999999999997
4444.9
9664.9
Other Income
3,377.07
1,275.99
2,367.54
778.32
2,378.88
975.73
763.28
Operating Profit (PBDIT)
16,851.83
7,882.90
10,734.01
8,372.89
8,411.83
8,358.09
13,688.09
Interest
4,517.91
3,886.83
4,212.43
3,740.63
4,873.07
4,417.00
5,872.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39,227.30
20,558.46
30,532.96
22,720.83
27,460.54
19,217.21
28,840.42
Depreciation
1,378.69
2,049.82
0.00
2,725.64
2,842.69
2,937.44
3,259.94
Profit Before Tax
10,955.23
1,946.24
6,521.58
1,906.62
696.07
1,003.65
4,556.15
Tax
2,398.09
389.25
1,544.84
516.38
382.23
277.57
1,431.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,557.14
1,557.00
4,976.74
1,390.24
313.84
726.08
3,124.48
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
8,557.14
1,557.00
4,976.74
1,390.24
313.84
726.08
3,124.48
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
8,557.14
1,557.00
4,976.74
1,390.24
313.84
726.08
3,124.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
0.0
10000.0
10000.0
10000.0
10000.0
Reserves
2,81,187.58
2,72,630.44
2,70,961.25
2,65,984.50
2,64,639.15
2,64,325.31
2,71,999.23
Earnings per share (EPS)
356.55
64.87
0.0
57.93
13.08
30.25
130.19
Diluted Earnings per share
356.55
64.87
0.0
57.93
13.08
30.25
130.19
Operating Profit Margin (Excl OI)
2.44%
1.82%
2.36%
2.03%
1.21%
2.25%
2.37%
Gross Profit Margin
2.49%
1.6%
1.84%
1.93%
1.34%
1.99%
1.92%
PAT Margin
1.73%
0.62%
1.4%
0.58%
0.12%
0.37%
0.77%
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 Jun 2025 is 87.25% vs -4.38% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 2,626.93% vs -84.01% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 123.35% vs -38.30% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -7.29% vs -23.66% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Vinaconex 25 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
4,95,262.89
0
4,95,262.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,95,262.89
0
4,95,262.89
Raw Material Cost
4,56,035.59
0
4,56,035.59
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
4,517.91
0
4,517.91
Selling and Distribution Expenses
27,131.23
0
27,131.23
Other Expenses
-451.79
0.00
-451.79
Total Expenditure (Excl Depreciation)
4,83,166.82
0
4,83,166.82
Operating Profit (PBDIT) excl Other Income
12,096.07
0.00
12,096.07
Other Income
3,377.07
0
3,377.07
Operating Profit (PBDIT)
16,851.83
0
16,851.83
Interest
4,517.91
0
4,517.91
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
39,227.30
0
39,227.30
Depreciation
1,378.69
0
1,378.69
Profit Before Tax
10,955.23
0
10,955.23
Tax
2,398.09
0
2,398.09
Provisions and contingencies
0
0
0.00
Profit After Tax
8,557.14
0
8,557.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,557.14
0
8,557.14
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
8,557.14
0
8,557.14
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,81,187.58
0
2,81,187.58
Earnings per share (EPS)
356.55
0
356.55
Diluted Earnings per share
356.55
0
356.55
Operating Profit Margin (Excl OI)
2.44%
0%
0.00
2.44%
Gross Profit Margin
2.49%
0%
0.00
2.49%
PAT Margin
1.73%
0%
0.00
1.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 49,526.29 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 98.02% vs -29.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 87.25% vs -4.38% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 855.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 449.59% vs -68.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2,626.93% vs -84.01% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,347.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 103.95% vs -21.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 123.35% vs -38.30% in Jun 2024
Quarterly - Interest
Interest 451.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.24% vs -7.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.29% vs -23.66% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.44%
in Jun 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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