Vinh Hoan Corp Quarterly Results: Standalone & Consolidated Reports

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

31,93,505.18

26,47,813.68

32,05,814.00

32,77,906.46

31,95,660.08

28,55,768.48

23,95,668.91

Other Operating Income

0.00

Total Operating income

31,93,505.18

26,47,813.68

32,05,814.00

32,77,906.46

31,95,660.08

28,55,768.48

23,95,668.91

Raw Material Cost

25,82,392.29

23,22,449.37

26,49,633.21

27,01,314.37

27,33,982.69

26,01,342.23

22,09,918.68

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14,131.68

17,244.62

49,788.64

21,982.21

16,568.71

17,853.75

37,071.78

Selling and Distribution Expenses

1,34,206.32

1,11,117.03

1,80,460.49

1,58,876.14

1,41,250.88

1,20,231.63

1,38,809.62

Other Expenses

-1,413.17

-1,724.46

-4,978.86

-2,198.22

-1,656.87

-1,785.38

-3,707.18

Total Expenditure (Excl Depreciation)

27,16,598.61

24,33,566.40

28,30,093.70

28,60,190.51

28,75,233.57

27,21,573.86

23,48,728.31

Operating Profit (PBDIT) excl Other Income

476906.60000000003

214247.3

375720.3

417716

320426.5

134194.59999999998

46940.600000000006

Other Income

1,34,997.35

57,137.01

1,54,648.91

5,811.33

89,244.64

1,00,347.62

88,695.83

Operating Profit (PBDIT)

7,31,212.44

3,89,633.02

6,54,625.01

5,33,664.75

5,22,264.38

3,41,345.58

2,44,162.88

Interest

14,131.68

17,244.62

49,788.64

21,982.21

16,568.71

17,853.75

37,071.78

Exceptional Items

0.00

Gross Profit (PBDT)

6,11,112.89

3,25,364.31

5,56,180.80

5,76,592.09

4,61,677.39

2,54,426.25

1,85,750.23

Depreciation

1,19,308.52

1,18,248.74

1,24,255.79

1,10,137.46

1,12,593.23

1,06,803.34

1,08,526.44

Profit Before Tax

5,97,772.24

2,54,139.66

4,80,580.57

4,01,545.08

3,93,102.44

2,16,688.49

98,564.66

Tax

75,237.14

42,807.22

40,028.03

60,475.51

57,200.63

27,628.70

32,228.38

Provisions and contingencies

0.00

Profit After Tax

4,98,582.59

1,93,055.65

4,25,374.06

3,20,625.07

3,13,981.41

1,69,663.28

47,644.56

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,98,582.59

1,93,055.65

4,25,374.06

3,20,625.07

3,13,981.41

1,69,663.28

47,644.56

Share in Profit of Associates

0.00

Minority Interest

23,952.51

18,276.79

15,178.48

20,444.49

21,920.40

19,396.51

18,691.72

Other related items

0.00

Consolidated Net Profit

5,22,535.10

2,11,332.44

4,40,552.54

3,41,069.57

3,35,901.81

1,89,059.79

66,336.28

Equity Capital

0.00

Face Value

10000.0

Reserves

93,63,246.07

88,68,377.30

86,75,301.05

87,06,059.47

83,81,641.29

80,67,506.44

83,47,529.28

Earnings per share (EPS)

2221.32

860.12

1895.16

1431.97

1398.87

907.07

212.27

Diluted Earnings per share

2221.32

860.12

1895.16

1431.97

1398.87

907.07

212.27

Operating Profit Margin (Excl OI)

14.93%

8.09%

11.72%

12.74%

10.03%

4.7%

1.96%

Gross Profit Margin

22.45%

14.06%

18.87%

15.61%

15.82%

11.33%

8.64%

PAT Margin

15.61%

7.29%

13.27%

9.78%

9.83%

5.94%

1.99%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is -0.07% vs 17.33% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 55.56% vs -21.84% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 37.69% vs -20.59% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -14.71% vs -61.21% in Jun 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Vinh Hoan Corp With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

31,93,505.18

1,67,24,597.48

-1,35,31,092.30

-80.91%

Other Operating Income

0.00

Total Operating income

31,93,505.18

1,67,24,597.48

-1,35,31,092.30

-80.91%

Raw Material Cost

25,82,392.29

98,06,921.63

-72,24,529.34

-73.67%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

8,67,670.66

-8,67,670.66

-100.00%

Power Cost

0.00

Manufacturing Expenses

14,131.68

88,924.25

-74,792.57

-84.11%

Selling and Distribution Expenses

1,34,206.32

40,28,231.72

-38,94,025.40

-96.67%

Other Expenses

-1,413.17

-95,659.49

94,246.32

98.52%

Total Expenditure (Excl Depreciation)

27,16,598.61

1,38,35,153.36

-1,11,18,554.75

-80.36%

Operating Profit (PBDIT) excl Other Income

4,76,906.57

2,889,444.12

-24,12,537.55

-83.49%

Other Income

1,34,997.35

3,33,274.88

-1,98,277.53

-59.49%

Operating Profit (PBDIT)

7,31,212.44

37,61,948.45

-30,30,736.01

-80.56%

Interest

14,131.68

88,924.25

-74,792.57

-84.11%

Exceptional Items

0.00

Gross Profit (PBDT)

6,11,112.89

69,17,675.85

-63,06,562.96

-91.17%

Depreciation

1,19,308.52

5,76,935.67

-4,57,627.15

-79.32%

Profit Before Tax

5,97,772.24

30,96,088.53

-24,98,316.29

-80.69%

Tax

75,237.14

6,07,503.85

-5,32,266.71

-87.62%

Provisions and contingencies

0.00

Profit After Tax

4,98,582.59

21,85,991.10

-16,87,408.51

-77.19%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,98,582.59

21,85,991.10

-16,87,408.51

-77.19%

Share in Profit of Associates

0.00

Minority Interest

23,952.51

13,999.38

9,953.13

71.10%

Other related items

0.00

Consolidated Net Profit

5,22,535.10

21,99,990.48

-16,77,455.38

-76.25%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

93,63,246.07

3,17,74,354.31

-2,24,11,108.24

-70.53%

Earnings per share (EPS)

2,221.32

1,045.95

1,175.37

112.37%

Diluted Earnings per share

2,221.32

1,045.95

1,175.37

112.37%

Operating Profit Margin (Excl OI)

14.93%

17.05%

0.00

-2.12%

Gross Profit Margin

22.45%

21.96%

0.00

0.49%

PAT Margin

15.61%

13.07%

0.00

2.54%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,19,350.52 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 20.61% vs -17.41% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -0.07% vs 17.33% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 52,253.51 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 147.26% vs -52.03% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 55.56% vs -21.84% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 59,621.51 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 79.31% vs -33.50% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 37.69% vs -20.59% in Jun 2024

Quarterly - Interest

Interest 1,413.17 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -18.05% vs -65.36% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -14.71% vs -61.21% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.93%

in Jun 2025

Figures 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