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
3,186.98
488.59
1,066.34
1,011.34
6,000.57
7,028.55
1,037.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,186.98
488.59
1,066.34
1,011.34
6,000.57
7,028.55
1,037.34
Raw Material Cost
345.94
52.93
76.20
105.37
1,335.89
1,701.76
163.79
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
1,729.30
1,723.18
0.00
68.84
3,681.80
3,200.45
21.94
Selling and Distribution Expenses
913.21
792.34
1,173.44
684.40
725.27
750.25
878.07
Other Expenses
-172.93
-172.32
0.00
-6.88
-368.18
-320.05
-2.19
Total Expenditure (Excl Depreciation)
1,259.15
845.27
1,249.65
789.77
2,061.16
2,452.01
1,041.86
Operating Profit (PBDIT) excl Other Income
1927.8
-356.70000000000005
-183.29999999999998
221.6
3939.4
4576.5
-4.5
Other Income
50.15
14,528.10
731.81
-10.77
-0.24
-11.20
155.45
Operating Profit (PBDIT)
2,007.30
14,194.74
577.83
250.91
4,034.67
4,671.76
263.34
Interest
1,729.30
1,723.18
0.00
68.84
3,681.80
3,200.45
21.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,841.04
435.66
990.14
905.97
4,664.67
5,326.79
873.55
Depreciation
29.32
29.32
29.32
40.11
95.51
112.41
112.41
Profit Before Tax
248.68
12,442.24
548.51
141.95
257.36
1,358.89
128.99
Tax
-172.39
2,792.09
131.62
51.55
80.79
299.26
56.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
290.88
10,271.66
176.50
48.80
79.65
572.94
7.66
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
290.88
10,271.66
176.50
48.80
79.65
572.94
7.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
130.18
-621.50
240.39
41.60
96.92
486.70
65.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
421.07
9,650.16
416.88
90.40
176.57
1,059.63
72.73
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
9,82,664.68
9,82,373.80
9,72,102.14
9,71,693.67
9,71,777.38
9,71,697.74
9,71,124.80
Earnings per share (EPS)
5.82
205.43
3.53
0.98
1.59
11.46
0.15
Diluted Earnings per share
5.82
205.43
3.53
0.98
1.59
11.46
0.15
Operating Profit Margin (Excl OI)
60.49%
-74.23%
-17.19%
21.91%
65.65%
65.03%
-0.44%
Gross Profit Margin
8.72%
2552.55%
54.19%
18.0%
5.88%
20.93%
23.27%
PAT Margin
9.13%
2102.3%
16.55%
4.82%
1.33%
8.15%
0.74%
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 Jun 2025 is -46.89% vs 491.60% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 138.45% vs 53.43% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -51.49% vs 1,349.32% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -53.03% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of VRC Real Estate & Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,186.98
61,912.58
-58,725.60
-94.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,186.98
61,912.58
-58,725.60
-94.85%
Raw Material Cost
345.94
42,294.72
-41,948.78
-99.18%
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
1,729.30
12,810.85
-11,081.55
-86.50%
Selling and Distribution Expenses
913.21
17,035.94
-16,122.73
-94.64%
Other Expenses
-172.93
-1,281.08
1,108.15
86.50%
Total Expenditure (Excl Depreciation)
1,259.15
59,330.66
-58,071.51
-97.88%
Operating Profit (PBDIT) excl Other Income
1,927.83
2,581.91
-654.08
-25.33%
Other Income
50.15
4,413.29
-4,363.14
-98.86%
Operating Profit (PBDIT)
2,007.30
8,678.00
-6,670.70
-76.87%
Interest
1,729.30
12,810.85
-11,081.55
-86.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,841.04
19,617.85
-16,776.81
-85.52%
Depreciation
29.32
1,706.38
-1,677.06
-98.28%
Profit Before Tax
248.68
-5,839.23
6,087.91
104.26%
Tax
-172.39
1,086.26
-1,258.65
-115.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
290.88
-6,922.35
7,213.23
104.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
290.88
-6,922.35
7,213.23
104.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
130.18
-3.14
133.32
4,245.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
421.07
-6,925.49
7,346.56
106.08%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
9,82,664.68
8,77,443.87
1,05,220.81
11.99%
Earnings per share (EPS)
5.82
-82.33
88.15
107.07%
Diluted Earnings per share
5.82
-82.33
88.15
107.07%
Operating Profit Margin (Excl OI)
60.49%
4.13%
0.00
56.36%
Gross Profit Margin
8.72%
-6.68%
0.00
15.40%
PAT Margin
9.13%
-11.18%
0.00
20.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 318.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 552.27% vs -54.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -46.89% vs 491.60% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -95.64% vs 2,214.75% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 138.45% vs 53.43% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 687.04% vs -116.49% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -51.49% vs 1,349.32% in Jun 2024
Quarterly - Interest
Interest 172.93 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.35% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -53.03% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.49%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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