Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Mar'23
Dec'22
Net Sales
5,232.93
6,800.49
8,634.14
4,751.28
7,061.00
7,531.86
7,333.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,232.93
6,800.49
8,634.14
4,751.28
7,061.00
7,531.86
7,333.09
Raw Material Cost
3,957.05
6,070.38
8,248.10
5,530.46
9,114.09
9,820.91
6,646.93
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
10,500.00
11,163.92
10,567.62
12,398.11
10,500.00
10,507.82
11,930.78
Selling and Distribution Expenses
2,106.34
1,449.14
3,174.72
1,810.46
2,742.54
4,101.25
9,185.00
Other Expenses
-1,050.00
-1,116.39
-1,056.76
-1,239.81
-1,050.00
-1,050.78
-1,193.08
Total Expenditure (Excl Depreciation)
6,063.39
7,519.52
11,422.82
7,340.92
11,856.62
13,922.17
15,831.93
Operating Profit (PBDIT) excl Other Income
-830.5
-719
-2788.7
-2589.6
-4795.6
-6390.299999999999
-8498.8
Other Income
-177.23
-205.79
-204.90
-539.42
4,332.72
-210.64
-9,401.57
Operating Profit (PBDIT)
393.28
507.75
-1,562.50
-1,194.24
541.32
-4,088.78
-15,230.41
Interest
10,500.00
11,163.92
10,567.62
12,398.11
10,500.00
10,507.82
11,930.78
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,275.88
730.11
386.04
-779.18
-2,053.09
-2,289.05
686.16
Depreciation
1,400.97
1,432.57
1,431.09
1,934.82
1,004.22
2,512.17
2,670.00
Profit Before Tax
-11,507.69
-12,088.73
-13,561.20
-15,527.18
-10,962.91
-17,108.77
-29,831.19
Tax
-29.90
0.00
0.00
-1,798.61
-1,735.85
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-11,509.65
-12,093.21
-13,517.91
-13,680.06
-9,198.64
-17,108.77
-29,831.19
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
-11,509.65
-12,093.21
-13,517.91
-13,680.06
-9,198.64
-17,108.77
-29,831.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.87
4.48
-43.29
-48.51
-28.41
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-11,477.79
-12,088.73
-13,561.20
-13,728.57
-9,227.05
-17,108.77
-29,831.19
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
-3,06,620.67
-2,95,111.02
-2,84,584.78
-2,71,070.12
-2,51,057.06
-12,838.39
4,270.37
Earnings per share (EPS)
-597.0
-627.27
-701.17
-709.58
-477.13
-887.43
-1547.34
Diluted Earnings per share
-597.0
-627.27
-701.17
-709.58
-477.13
-887.43
-1547.34
Operating Profit Margin (Excl OI)
-15.87%
-10.57%
-32.3%
-54.5%
-67.92%
-84.84%
-115.9%
Gross Profit Margin
-193.14%
-156.7%
-140.49%
-286.08%
-141.04%
-193.8%
-370.39%
PAT Margin
-219.95%
-177.83%
-156.56%
-287.92%
-130.27%
-227.15%
-406.8%
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 Dec 2022 is -59.08% vs -61.51% in Sep 2022
Standalone Net Profit
QoQ Growth in quarter ended Dec 2022 is -89.99% vs 91.27% in Sep 2022
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2022 is -36.57% vs 83.15% in Sep 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2022 has improved from Sep 2022
Compare Quarterly Results Of VKC Holdings Joint Stock Co. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
5,232.93
5,76,093.52
-5,70,860.59
-99.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,232.93
5,76,093.52
-5,70,860.59
-99.09%
Raw Material Cost
3,957.05
5,11,541.95
-5,07,584.90
-99.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
22,114.81
-22,114.81
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
10,500.00
13,121.68
-2,621.68
-19.98%
Selling and Distribution Expenses
2,106.34
23,320.75
-21,214.41
-90.97%
Other Expenses
-1,050.00
-3,523.65
2,473.65
70.20%
Total Expenditure (Excl Depreciation)
6,063.39
5,34,862.69
-5,28,799.30
-98.87%
Operating Profit (PBDIT) excl Other Income
-830.46
41,230.83
-42,061.29
-102.01%
Other Income
-177.23
5,827.61
-6,004.84
-103.04%
Operating Profit (PBDIT)
393.28
50,445.90
-50,052.62
-99.22%
Interest
10,500.00
13,121.68
-2,621.68
-19.98%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,275.88
64,551.58
-63,275.70
-98.02%
Depreciation
1,400.97
3,387.46
-1,986.49
-58.64%
Profit Before Tax
-11,507.69
33,936.76
-45,444.45
-133.91%
Tax
-29.90
6,052.59
-6,082.49
-100.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
-11,509.65
27,884.17
-39,393.82
-141.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-11,509.65
27,884.17
-39,393.82
-141.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
31.87
0.00
31.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-11,477.79
27,884.17
-39,361.96
-141.16%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
-3,06,620.67
6,69,420.40
-9,76,041.07
-145.80%
Earnings per share (EPS)
-597.00
908.85
-1,505.85
-165.69%
Diluted Earnings per share
-597.00
908.85
-1,505.85
-165.69%
Operating Profit Margin (Excl OI)
-15.87%
7.16%
0.00
-23.03%
Gross Profit Margin
-193.14%
6.48%
0.00
-199.62%
PAT Margin
-219.95%
4.84%
0.00
-224.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 733.31 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is -59.08% vs -61.51% in Sep 2022
YoY Growth in quarter ended Dec 2022 is -96.37% vs -33.65% in Dec 2021
Quarterly - Standalone Net Profit
Standalone Net Profit -3,172.00 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is -89.99% vs 91.27% in Sep 2022
YoY Growth in quarter ended Dec 2022 is -3,080.92% vs 2,111.53% in Dec 2021
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2,259.48 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is -36.57% vs 83.15% in Sep 2022
YoY Growth in quarter ended Dec 2022 is -894.56% vs 271.87% in Dec 2021
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






