Vinafco JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Jun'21

Mar'21

Sep'20

Net Sales

4,02,320.02

3,55,649.07

3,11,629.11

2,85,045.56

2,91,122.63

2,64,255.32

2,73,409.27

Other Operating Income

0.00

Total Operating income

4,02,320.02

3,55,649.07

3,11,629.11

2,85,045.56

2,91,122.63

2,64,255.32

2,73,409.27

Raw Material Cost

3,70,098.40

3,27,724.54

2,95,197.08

2,61,360.37

2,63,127.82

2,42,941.10

2,51,751.24

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

53,046.27

43,941.72

42,761.77

39,253.60

0.00

Power Cost

0.00

Manufacturing Expenses

1,714.29

937.58

679.83

569.60

3,263.39

3,099.92

3,363.90

Selling and Distribution Expenses

39,625.71

16,994.03

17,863.59

15,386.08

14,239.16

13,562.84

11,845.52

Other Expenses

-5,476.06

-4,487.93

-4,344.16

-3,982.32

-326.34

-309.99

-336.39

Total Expenditure (Excl Depreciation)

4,09,724.11

3,44,718.57

3,13,060.67

2,76,746.46

2,77,366.98

2,56,503.94

2,63,596.75

Operating Profit (PBDIT) excl Other Income

-7404.099999999999

10930.5

-1431.6

8299.1

13755.699999999999

7751.4

9812.5

Other Income

5,755.05

4,265.08

6,292.88

4,404.34

466.69

680.41

-767.75

Operating Profit (PBDIT)

9,619.88

25,415.79

14,311.68

21,979.87

26,398.07

21,005.49

22,005.55

Interest

1,714.29

937.58

679.83

569.60

3,263.39

3,099.92

3,363.90

Exceptional Items

-134.27

0.00

Gross Profit (PBDT)

32,221.62

27,924.53

16,432.03

23,685.19

27,994.81

21,314.22

21,658.03

Depreciation

11,302.24

10,220.21

9,450.36

9,317.93

12,381.22

12,764.02

13,259.13

Profit Before Tax

-3,530.93

14,258.01

4,181.50

12,092.34

10,753.46

5,141.56

5,382.52

Tax

3,183.09

3,684.51

1,032.14

2,645.83

2,441.62

1,512.42

700.98

Provisions and contingencies

0.00

Profit After Tax

-7,413.96

9,494.72

3,038.24

8,647.69

5,229.86

2,033.67

4,638.62

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-7,413.96

9,494.72

3,038.24

8,647.69

5,229.86

2,033.67

4,638.62

Share in Profit of Associates

0.00

Minority Interest

699.94

1,078.77

111.12

798.83

3,081.98

1,595.46

42.91

Other related items

0.00

Consolidated Net Profit

-6,714.02

10,573.49

3,149.36

9,446.51

8,311.84

3,629.14

4,681.54

Equity Capital

0.00

Face Value

10000.0

Reserves

6,62,312.32

6,73,457.88

6,63,963.16

6,89,316.38

5,02,021.34

4,98,091.48

5,03,067.50

Earnings per share (EPS)

-219.34

280.9

89.89

255.84

154.72

60.17

137.23

Diluted Earnings per share

-219.34

280.9

89.89

255.84

154.72

60.17

137.23

Operating Profit Margin (Excl OI)

-1.85%

3.07%

-0.46%

2.9%

4.65%

2.86%

3.48%

Gross Profit Margin

1.93%

6.88%

4.37%

7.51%

7.95%

6.78%

6.82%

PAT Margin

-1.84%

2.67%

0.97%

3.03%

1.8%

0.77%

1.7%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2007 is 48.60% vs 28.86% in Sep 2006

Standalone Net Profit

YoY Growth in quarter ended Sep 2007 is -49.02% vs 4,001.06% in Sep 2006

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2007 is 144.82% vs 198.58% in Sep 2006

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2007 has improved from Sep 2006

Compare Quarterly Results Of Vinafco JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

4,02,320.02

6,87,962.70

-2,85,642.68

-41.52%

Other Operating Income

0.00

Total Operating income

4,02,320.02

6,87,962.70

-2,85,642.68

-41.52%

Raw Material Cost

3,70,098.40

5,70,741.57

-2,00,643.17

-35.15%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

53,046.27

1,27,427.87

-74,381.60

-58.37%

Power Cost

0.00

Manufacturing Expenses

1,714.29

13,339.75

-11,625.46

-87.15%

Selling and Distribution Expenses

39,625.71

85,899.57

-46,273.86

-53.87%

Other Expenses

-5,476.06

-14,076.76

8,600.70

61.10%

Total Expenditure (Excl Depreciation)

4,09,724.11

6,56,641.14

-2,46,917.03

-37.60%

Operating Profit (PBDIT) excl Other Income

-7,404.09

31,321.57

-38,725.66

-123.64%

Other Income

5,755.05

9,647.57

-3,892.52

-40.35%

Operating Profit (PBDIT)

9,619.88

70,844.45

-61,224.57

-86.42%

Interest

1,714.29

13,339.75

-11,625.46

-87.15%

Exceptional Items

-134.27

0.00

-134.27

Gross Profit (PBDT)

32,221.62

1,17,221.13

-84,999.51

-72.51%

Depreciation

11,302.24

30,219.19

-18,916.95

-62.60%

Profit Before Tax

-3,530.93

27,285.51

-30,816.44

-112.94%

Tax

3,183.09

9,103.00

-5,919.91

-65.03%

Provisions and contingencies

0.00

Profit After Tax

-7,413.96

13,618.62

-21,032.58

-154.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-7,413.96

13,618.62

-21,032.58

-154.44%

Share in Profit of Associates

0.00

Minority Interest

699.94

4,563.89

-3,863.95

-84.66%

Other related items

0.00

Consolidated Net Profit

-6,714.02

18,182.51

-24,896.53

-136.93%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

6,62,312.32

13,85,861.01

-7,23,548.69

-52.21%

Earnings per share (EPS)

-219.34

150.01

-369.35

-246.22%

Diluted Earnings per share

-219.34

150.01

-369.35

-246.22%

Operating Profit Margin (Excl OI)

-1.85%

4.50%

0.00

-6.35%

Gross Profit Margin

1.93%

8.36%

0.00

-6.43%

PAT Margin

-1.84%

1.98%

0.00

-3.82%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 14,051.27 Million

in Sep 2007

Figures in Million

QoQ Growth in quarter ended Sep 2007 is -8.06% vs 44.95% in Jun 2007

YoY Growth in quarter ended Sep 2007 is 48.60% vs 28.86% in Sep 2006

Quarterly - Standalone Net Profit

Standalone Net Profit 186.75 Million

in Sep 2007

Figures in Million

QoQ Growth in quarter ended Sep 2007 is -81.61% vs 666.80% in Jun 2007

YoY Growth in quarter ended Sep 2007 is -49.02% vs 4,001.06% in Sep 2006

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 244.21 Million

in Sep 2007

Figures in Million

QoQ Growth in quarter ended Sep 2007 is -78.86% vs 544.94% in Jun 2007

YoY Growth in quarter ended Sep 2007 is 144.82% vs 198.58% in Sep 2006

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

No Operating Profit Margin (Excl OI) in the last few periods