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
21,42,630.00
21,31,424.00
21,28,159.00
20,77,717.00
24,78,598.00
22,54,643.00
23,42,673.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,42,630.00
21,31,424.00
21,28,159.00
20,77,717.00
24,78,598.00
22,54,643.00
23,42,673.00
Raw Material Cost
6,37,344.00
6,03,006.00
9,26,702.00
6,56,240.00
6,17,585.00
6,88,375.00
10,74,591.00
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
2,29,303.00
2,25,822.00
2,26,443.00
2,43,840.00
1,78,771.00
1,40,458.00
74,129.00
Selling and Distribution Expenses
1,44,270.00
1,52,400.00
2,92,175.00
2,27,094.00
1,95,141.00
1,86,857.00
2,42,171.00
Other Expenses
11,143.10
12,065.50
-20,620.70
10,880.90
49,323.80
19,100.00
-5,335.50
Total Expenditure (Excl Depreciation)
11,22,348.00
11,01,883.00
12,39,113.00
12,35,983.00
14,84,735.00
12,06,690.00
13,37,536.00
Operating Profit (PBDIT) excl Other Income
1020282
1029541
889046
841734
993863
1047953
1005137
Other Income
7,54,039.00
6,72,280.00
7,07,720.00
5,20,852.00
4,61,732.00
4,59,937.00
4,22,132.00
Operating Profit (PBDIT)
21,15,055.00
20,48,298.00
16,17,002.00
17,15,235.00
21,27,604.00
18,39,348.00
14,48,043.00
Interest
2,29,303.00
2,25,822.00
2,26,443.00
2,43,840.00
1,78,771.00
1,40,458.00
74,129.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
11,64,552.00
11,81,941.00
11,81,221.00
10,68,828.00
11,89,004.00
12,34,810.00
12,47,308.00
Depreciation
3,40,734.00
3,46,477.00
20,236.00
3,52,649.00
6,72,009.00
3,31,458.00
20,774.00
Profit Before Tax
15,45,018.00
14,75,999.00
13,70,323.00
11,18,746.00
12,76,824.00
13,67,432.00
13,53,140.00
Tax
3,11,757.00
2,98,601.00
2,84,994.00
2,12,346.00
2,55,354.00
2,84,855.00
2,85,631.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,33,261.00
11,77,398.00
10,85,329.00
9,06,400.00
10,21,470.00
10,82,577.00
10,67,495.00
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
12,33,261.00
11,77,398.00
10,85,329.00
9,06,400.00
10,21,470.00
10,82,577.00
10,67,495.00
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
14.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,33,261.00
11,77,398.00
10,85,329.00
9,06,400.00
10,21,470.00
10,82,577.00
10,67,509.00
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
4,43,32,937.00
4,30,99,677.00
4,19,22,279.00
4,08,36,946.00
3,99,30,545.00
3,89,09,075.00
3,78,03,560.00
Earnings per share (EPS)
542.73
518.15
477.63
398.89
449.53
476.42
469.78
Diluted Earnings per share
542.73
518.15
477.63
398.89
449.53
476.42
469.78
Operating Profit Margin (Excl OI)
47.62%
48.3%
41.78%
40.51%
40.1%
46.48%
42.91%
Gross Profit Margin
88.01%
85.51%
65.34%
70.82%
78.63%
75.35%
58.65%
PAT Margin
57.56%
55.24%
51.0%
43.62%
41.21%
48.02%
45.57%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 0.53% vs 0.15% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 4.74% vs 8.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -1.09% vs 51.33% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 1.54% vs -0.27% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Vincom Retail JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
21,42,630.00
4,63,12,274.00
-4,41,69,644.00
-95.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,42,630.00
4,63,12,274.00
-4,41,69,644.00
-95.37%
Raw Material Cost
6,37,344.00
3,74,80,255.00
-3,68,42,911.00
-98.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2,29,303.00
98,25,000.00
-95,95,697.00
-97.67%
Selling and Distribution Expenses
1,44,270.00
82,24,385.00
-80,80,115.00
-98.25%
Other Expenses
11,143.10
-3,91,061.60
4,02,204.70
102.85%
Total Expenditure (Excl Depreciation)
11,22,348.00
5,16,19,024.00
-5,04,96,676.00
-97.83%
Operating Profit (PBDIT) excl Other Income
10,20,282.00
-5,306,750.00
63,27,032.00
119.23%
Other Income
7,54,039.00
1,94,44,947.00
-1,86,90,908.00
-96.12%
Operating Profit (PBDIT)
21,15,055.00
2,00,52,581.00
-1,79,37,526.00
-89.45%
Interest
2,29,303.00
98,25,000.00
-95,95,697.00
-97.67%
Exceptional Items
0.00
-6,51,263.00
6,51,263.00
100.00%
Gross Profit (PBDT)
11,64,552.00
29,17,635.00
-17,53,083.00
-60.09%
Depreciation
3,40,734.00
59,14,384.00
-55,73,650.00
-94.24%
Profit Before Tax
15,45,018.00
36,61,934.00
-21,16,916.00
-57.81%
Tax
3,11,757.00
13,96,506.00
-10,84,749.00
-77.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,33,261.00
-5,80,986.00
18,14,247.00
312.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,33,261.00
-5,80,986.00
18,14,247.00
312.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
28,46,414.00
-28,46,414.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,33,261.00
22,65,428.00
-10,32,167.00
-45.56%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,43,32,937.00
14,42,04,844.00
-9,98,71,907.00
-69.26%
Earnings per share (EPS)
542.73
-156.18
698.91
447.50%
Diluted Earnings per share
542.73
-156.18
698.91
447.50%
Operating Profit Margin (Excl OI)
47.62%
-11.46%
0.00
59.08%
Gross Profit Margin
88.01%
20.68%
0.00
67.33%
PAT Margin
57.56%
-1.25%
0.00
58.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,14,263.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.53% vs 0.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.55% vs 14.07% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,23,326.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.74% vs 8.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.73% vs 2.09% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,36,101.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.09% vs 51.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -18.30% vs 16.23% in Jun 2024
Quarterly - Interest
Interest 22,930.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.54% vs -0.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.27% vs 123.46% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.62%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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