Vinacontrol Group Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

2,91,270.29

2,85,546.39

3,13,238.81

1,80,243.23

2,33,040.69

2,12,459.20

2,10,020.49

Other Operating Income

0.00

Total Operating income

2,91,270.29

2,85,546.39

3,13,238.81

1,80,243.23

2,33,040.69

2,12,459.20

2,10,020.49

Raw Material Cost

2,21,331.55

2,02,658.87

2,42,868.78

1,40,532.23

1,89,503.27

1,65,258.53

1,64,484.58

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

1,68,215.35

2,10,383.94

1,03,657.01

1,38,412.27

1,39,563.55

1,32,960.82

Power Cost

0.00

Manufacturing Expenses

0.00

1,080.67

253.88

222.02

85.34

167.43

99.31

Selling and Distribution Expenses

31,777.30

51,017.56

53,206.39

25,005.04

34,327.01

35,275.71

33,695.60

Other Expenses

0.00

-16,929.60

-21,063.78

-10,387.90

-13,849.76

-13,973.10

-13,306.01

Total Expenditure (Excl Depreciation)

2,53,108.85

2,53,676.43

2,96,075.17

1,65,537.28

2,23,830.28

2,00,534.24

1,98,180.18

Operating Profit (PBDIT) excl Other Income

38161.4

31870

17163.6

14706

9210.4

11925

11840.3

Other Income

325.09

2,216.70

879.12

450.55

1,514.47

-19.90

623.44

Operating Profit (PBDIT)

38,486.53

39,992.62

24,006.53

20,857.17

16,555.86

17,634.36

17,911.28

Interest

0.00

1,080.67

253.88

222.02

85.34

167.43

99.31

Exceptional Items

0.00

Gross Profit (PBDT)

69,938.74

82,887.53

70,370.03

39,711.00

43,537.41

47,200.67

45,535.91

Depreciation

0.00

5,905.95

5,963.77

5,700.67

5,830.98

5,729.30

5,447.53

Profit Before Tax

38,486.53

33,006.00

17,788.88

14,934.48

10,639.53

11,737.63

12,364.44

Tax

8,302.56

6,588.25

3,442.86

3,089.45

2,142.07

2,457.56

2,457.31

Provisions and contingencies

0.00

Profit After Tax

25,518.03

24,981.90

13,245.58

11,735.09

7,996.91

8,919.12

9,261.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25,518.03

24,981.90

13,245.58

11,735.09

7,996.91

8,919.12

9,261.87

Share in Profit of Associates

0.00

Minority Interest

4,665.94

1,435.85

1,100.45

109.94

500.56

360.95

645.26

Other related items

0.00

Consolidated Net Profit

30,183.97

26,417.75

14,346.02

11,845.03

8,497.47

9,280.07

9,907.13

Equity Capital

0.00

Face Value

10000.0

Reserves

3,24,926.83

3,12,001.82

2,86,726.97

2,89,014.17

2,77,279.09

2,79,752.74

2,70,833.62

Earnings per share (EPS)

0.0

1189.66

630.77

558.84

380.82

424.74

441.06

Diluted Earnings per share

0.0

1189.66

630.77

558.84

380.82

424.74

441.06

Operating Profit Margin (Excl OI)

13.1%

11.16%

5.48%

8.16%

3.95%

5.61%

5.64%

Gross Profit Margin

13.21%

13.63%

7.58%

11.45%

7.07%

8.22%

8.48%

PAT Margin

8.76%

8.75%

4.23%

6.51%

3.43%

4.2%

4.41%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 24.99% vs 17.49% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 255.21% vs -4.03% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 153.71% vs -6.93% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -100.00% vs 40.07% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Vinacontrol Group Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,91,270.29

2,53,845.11

37,425.18

14.74%

Other Operating Income

0.00

Total Operating income

2,91,270.29

2,53,845.11

37,425.18

14.74%

Raw Material Cost

2,21,331.55

2,14,963.42

6,368.13

2.96%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

93,565.40

-93,565.40

-100.00%

Power Cost

0.00

Manufacturing Expenses

0.00

2,097.03

-2,097.03

-100.00%

Selling and Distribution Expenses

31,777.30

32,382.68

-605.38

-1.87%

Other Expenses

0.00

-9,566.24

9,566.24

100.00%

Total Expenditure (Excl Depreciation)

2,53,108.85

2,47,346.10

5,762.75

2.33%

Operating Profit (PBDIT) excl Other Income

38,161.44

6,499.00

31,662.44

487.19%

Other Income

325.09

11,043.14

-10,718.05

-97.06%

Operating Profit (PBDIT)

38,486.53

28,296.34

10,190.19

36.01%

Interest

0.00

2,097.03

-2,097.03

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

69,938.74

38,881.69

31,057.05

79.88%

Depreciation

0.00

11,351.52

-11,351.52

-100.00%

Profit Before Tax

38,486.53

14,847.79

23,638.74

159.21%

Tax

8,302.56

1,409.18

6,893.38

489.18%

Provisions and contingencies

0.00

Profit After Tax

25,518.03

13,207.28

12,310.75

93.21%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25,518.03

13,207.28

12,310.75

93.21%

Share in Profit of Associates

0.00

Minority Interest

4,665.94

231.33

4,434.61

1,917.01%

Other related items

0.00

Consolidated Net Profit

30,183.97

13,438.61

16,745.36

124.61%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,24,926.83

12,86,557.69

-9,61,630.86

-74.74%

Earnings per share (EPS)

0.00

195.59

-195.59

-100.00%

Diluted Earnings per share

0.00

195.59

-195.59

-100.00%

Operating Profit Margin (Excl OI)

13.10%

2.32%

0.00

10.78%

Gross Profit Margin

13.21%

10.32%

0.00

2.89%

PAT Margin

8.76%

5.20%

0.00

3.56%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 29,127.03 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 2.00% vs -8.84% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 24.99% vs 17.49% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3,018.40 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 14.26% vs 84.15% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 255.21% vs -4.03% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3,816.14 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 1.02% vs 63.34% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 153.71% vs -6.93% in Dec 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.10%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

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