VNDirect Securities 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

11,76,855.31

9,75,500.44

9,17,107.36

10,37,225.82

10,94,381.44

11,18,157.03

14,44,286.32

Other Operating Income

0.00

Total Operating income

11,76,855.31

9,75,500.44

9,17,107.36

10,37,225.82

10,94,381.44

11,18,157.03

14,44,286.32

Raw Material Cost

1,84,873.23

1,36,810.87

2,74,146.74

2,03,470.76

1,66,490.68

1,96,350.51

2,35,870.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

68,400.83

81,128.28

86,871.15

78,721.35

69,516.12

83,849.94

1,35,044.86

Power Cost

0.00

Manufacturing Expenses

2,60,309.54

2,27,266.90

1,81,860.33

1,79,233.69

1,55,989.40

1,59,541.88

2,80,913.94

Selling and Distribution Expenses

32,051.38

45,917.79

1,13,373.33

41,460.62

50,883.48

1,00,122.22

1,00,630.54

Other Expenses

-10,722.44

-21,732.46

-19,707.99

-25,970.40

7,552.71

-34,327.32

-57,492.44

Total Expenditure (Excl Depreciation)

4,38,410.58

2,73,799.23

4,59,171.63

2,43,182.45

5,18,406.75

1,96,591.34

1,77,535.09

Operating Profit (PBDIT) excl Other Income

738444.7

701701.2

457935.7

794043.3999999999

575974.7

921565.7000000001

1266751.2

Other Income

5,806.50

3,681.10

-763.02

5,261.61

6,081.09

4,850.27

5,617.87

Operating Profit (PBDIT)

9,90,906.04

7,19,865.82

4,73,774.45

7,30,015.41

6,94,836.23

9,23,299.09

12,82,595.05

Interest

2,60,309.54

2,27,266.90

1,81,860.33

1,79,233.69

1,55,989.40

1,59,541.88

2,80,913.94

Exceptional Items

4,229.39

0.00

Gross Profit (PBDT)

9,74,970.78

8,22,802.11

6,26,358.87

8,18,379.39

9,13,715.34

9,08,129.33

11,98,190.27

Depreciation

17,011.30

15,887.46

16,601.75

15,375.67

14,175.42

13,677.19

10,225.95

Profit Before Tax

4,88,171.08

4,78,115.40

2,75,312.37

6,20,071.29

4,26,066.39

7,66,874.08

9,91,455.16

Tax

1,19,661.50

95,585.42

23,993.09

1,14,923.05

81,178.92

1,49,804.05

1,71,112.59

Provisions and contingencies

0.00

Profit After Tax

3,68,509.57

3,82,529.98

2,51,319.29

5,05,148.24

3,44,887.47

6,17,070.03

8,20,342.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,68,509.57

3,82,529.98

2,51,319.29

5,05,148.24

3,44,887.47

6,17,070.03

8,20,342.57

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

3,68,509.57

3,82,529.98

2,51,319.29

5,05,148.24

3,44,887.47

6,17,070.03

8,20,342.57

Equity Capital

0.00

Face Value

10000.0

Reserves

1,96,31,863.07

2,00,97,598.68

1,97,15,068.69

1,94,63,749.41

1,72,84,150.30

1,71,24,889.56

1,65,07,819.53

Earnings per share (EPS)

242.07

251.28

165.09

361.0

283.2

445.09

591.72

Diluted Earnings per share

242.07

251.28

165.09

361.0

283.2

445.09

591.72

Operating Profit Margin (Excl OI)

62.75%

71.93%

49.93%

76.55%

52.63%

82.42%

87.71%

Gross Profit Margin

42.93%

50.64%

31.83%

61.26%

40.23%

69.81%

69.35%

PAT Margin

31.31%

39.21%

27.4%

48.7%

31.51%

55.19%

56.8%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 20.64% vs 6.37% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -3.67% vs 52.21% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 37.55% vs 50.92% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 14.54% vs 24.97% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of VNDirect Securities Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

11,76,855.31

22,60,175.58

-10,83,320.27

-47.93%

Other Operating Income

0.00

Total Operating income

11,76,855.31

22,60,175.58

-10,83,320.27

-47.93%

Raw Material Cost

1,84,873.23

4,17,171.37

-2,32,298.14

-55.68%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

68,400.83

2,21,738.36

-1,53,337.53

-69.15%

Power Cost

0.00

Manufacturing Expenses

2,60,309.54

6,24,327.28

-3,64,017.74

-58.31%

Selling and Distribution Expenses

32,051.38

28,161.09

3,890.29

13.81%

Other Expenses

-10,722.44

-83,003.74

72,281.30

87.08%

Total Expenditure (Excl Depreciation)

4,38,410.58

4,61,360.66

-22,950.08

-4.97%

Operating Profit (PBDIT) excl Other Income

7,38,444.73

1,798,814.92

-10,60,370.19

-58.95%

Other Income

5,806.50

23,308.91

-17,502.41

-75.09%

Operating Profit (PBDIT)

9,90,906.04

18,46,244.61

-8,55,338.57

-46.33%

Interest

2,60,309.54

6,24,327.28

-3,64,017.74

-58.31%

Exceptional Items

4,229.39

0.00

4,229.39

Gross Profit (PBDT)

9,74,970.78

18,18,883.44

-8,43,912.66

-46.40%

Depreciation

17,011.30

24,120.77

-7,109.47

-29.47%

Profit Before Tax

4,88,171.08

11,97,796.55

-7,09,625.47

-59.24%

Tax

1,19,661.50

2,30,196.94

-1,10,535.44

-48.02%

Provisions and contingencies

0.00

Profit After Tax

3,68,509.57

9,69,506.70

-6,00,997.13

-61.99%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,68,509.57

9,69,506.70

-6,00,997.13

-61.99%

Share in Profit of Associates

0.00

Minority Interest

0.00

-1,907.09

1,907.09

100.00%

Other related items

0.00

Consolidated Net Profit

3,68,509.57

9,67,599.61

-5,99,090.04

-61.92%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,96,31,863.07

2,84,72,604.73

-88,40,741.66

-31.05%

Earnings per share (EPS)

242.07

491.67

-249.60

-50.77%

Diluted Earnings per share

242.07

491.67

-249.60

-50.77%

Operating Profit Margin (Excl OI)

62.75%

79.59%

0.00

-16.84%

Gross Profit Margin

42.93%

54.06%

0.00

-11.13%

PAT Margin

31.31%

42.90%

0.00

-11.59%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,17,685.53 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 20.64% vs 6.37% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 7.54% vs -4.86% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 36,850.96 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -3.67% vs 52.21% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 6.85% vs -19.60% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 98,509.95 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 37.55% vs 50.92% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 43.03% vs -28.33% in Jun 2024

Quarterly - Interest

Interest 26,030.95 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 14.54% vs 24.97% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 66.88% vs -62.78% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 62.75%

in Jun 2025

Figures 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