Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
53,568.84
15,085.62
8,665.81
18,410.00
28,845.48
24,466.50
38,427.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
53,568.84
15,085.62
8,665.81
18,410.00
28,845.48
24,466.50
38,427.11
Raw Material Cost
45,538.03
14,041.60
8,147.33
16,144.65
24,683.46
13,951.88
36,501.37
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
2,764.47
353.86
1,076.12
650.05
1,075.70
839.29
470.51
Selling and Distribution Expenses
1,178.23
573.52
426.35
1,124.78
2,342.21
1,755.37
1,473.34
Other Expenses
-276.45
-35.39
-107.61
-65.01
-107.57
-83.93
-47.05
Total Expenditure (Excl Depreciation)
46,716.26
14,615.12
8,573.68
17,269.44
27,025.67
15,707.25
37,974.71
Operating Profit (PBDIT) excl Other Income
6852.6
470.5
92.10000000000001
1140.6
1819.8
8759.199999999999
452.40000000000003
Other Income
-823.78
-214.57
502.09
11.73
252.13
1,582.35
246.96
Operating Profit (PBDIT)
6,028.81
612.25
1,033.32
1,697.75
2,070.03
11,106.45
1,754.73
Interest
2,764.47
353.86
1,076.12
650.05
1,075.70
839.29
470.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,030.82
1,044.03
518.48
2,265.35
4,162.02
10,514.62
1,925.75
Depreciation
0.00
385.49
439.10
569.65
0.00
768.45
1,059.27
Profit Before Tax
3,264.34
-127.09
-481.90
478.05
994.33
9,498.70
224.95
Tax
278.33
50.30
0.00
5.30
81.96
121.51
141.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,969.23
-157.34
-455.68
480.22
937.36
9,312.04
128.47
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
2,969.23
-157.34
-455.68
480.22
937.36
9,312.04
128.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.77
-20.06
-26.23
-7.48
-25.00
65.16
-44.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,986.00
-177.40
-481.90
472.74
912.37
9,377.19
83.79
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
3,98,786.87
3,93,512.35
3,91,808.82
3,94,164.40
3,92,914.66
3,92,271.11
3,83,857.90
Earnings per share (EPS)
0.0
-5.3
-15.34
16.17
0.0
392.67
5.42
Diluted Earnings per share
0.0
-5.3
-15.34
16.17
0.0
392.67
5.42
Operating Profit Margin (Excl OI)
12.79%
2.93%
1.06%
6.06%
6.3%
35.79%
1.17%
Gross Profit Margin
6.09%
1.71%
-0.49%
5.69%
3.45%
41.96%
3.34%
PAT Margin
5.54%
-1.04%
-5.26%
2.61%
3.25%
38.06%
0.33%
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 Dec 2024 is 85.71% vs -61.08% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 227.27% vs 110.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 276.95% vs 16.35% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 157.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Vinam JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
53,568.84
0
53,568.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
53,568.84
0
53,568.84
Raw Material Cost
45,538.03
0
45,538.03
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
2,764.47
0
2,764.47
Selling and Distribution Expenses
1,178.23
0
1,178.23
Other Expenses
-276.45
0.00
-276.45
Total Expenditure (Excl Depreciation)
46,716.26
0
46,716.26
Operating Profit (PBDIT) excl Other Income
6,852.59
0.00
6,852.59
Other Income
-823.78
0
-823.78
Operating Profit (PBDIT)
6,028.81
0
6,028.81
Interest
2,764.47
0
2,764.47
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
8,030.82
0
8,030.82
Depreciation
0.00
0
0.00
Profit Before Tax
3,264.34
0
3,264.34
Tax
278.33
0
278.33
Provisions and contingencies
0
0
0.00
Profit After Tax
2,969.23
0
2,969.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,969.23
0
2,969.23
Share in Profit of Associates
0
0
0.00
Minority Interest
16.77
0
16.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,986.00
0
2,986.00
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,98,786.87
0
3,98,786.87
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
12.79%
0%
0.00
12.79%
Gross Profit Margin
6.09%
0%
0.00
6.09%
PAT Margin
5.54%
0%
0.00
5.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,356.88 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 255.10% vs 74.08% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 85.71% vs -61.08% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 298.60 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 1,783.20% vs 63.19% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 227.27% vs 110.47% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 685.26 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 728.81% vs 55.65% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 276.95% vs 16.35% in Dec 2023
Quarterly - Interest
Interest 276.45 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 681.15% vs -67.11% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 157.00% vs 0.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.79%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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