Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,34,250.36
2,39,263.91
1,65,822.79
2,25,807.70
1,70,321.62
2,04,944.87
1,70,256.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,34,250.36
2,39,263.91
1,65,822.79
2,25,807.70
1,70,321.62
2,04,944.87
1,70,256.92
Raw Material Cost
1,47,547.76
1,55,642.65
1,03,257.08
1,53,066.32
1,16,463.19
1,43,288.14
1,17,904.77
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
5,693.23
5,388.24
4,845.26
5,753.10
5,568.07
7,136.07
6,021.53
Selling and Distribution Expenses
72,613.09
67,388.23
55,260.64
65,520.06
47,313.62
51,066.11
42,472.79
Other Expenses
-569.32
-538.82
-484.53
-575.31
-556.81
-713.61
-602.15
Total Expenditure (Excl Depreciation)
2,20,160.85
2,23,030.89
1,58,517.72
2,18,586.38
1,63,776.81
1,94,354.25
1,60,377.56
Operating Profit (PBDIT) excl Other Income
14089.5
16233
7305.1
7221.3
6544.8
10590.599999999999
9879.400000000001
Other Income
528.69
1,163.81
824.40
2,091.21
2,140.81
3,256.31
975.50
Operating Profit (PBDIT)
23,174.88
25,192.68
15,942.92
17,151.44
16,316.40
25,275.21
13,236.22
Interest
5,693.23
5,388.24
4,845.26
5,753.10
5,568.07
7,136.07
6,021.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
86,702.59
83,621.26
62,565.70
72,741.38
53,858.43
61,656.72
52,352.15
Depreciation
8,556.68
8,480.86
8,317.63
7,838.91
7,630.78
11,428.28
2,381.35
Profit Before Tax
8,924.96
11,323.58
2,780.02
3,559.44
3,117.55
6,710.86
4,833.34
Tax
1,797.44
2,320.86
601.03
724.30
1,292.66
1,344.72
969.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,127.52
9,002.72
2,178.99
2,835.14
1,824.89
5,366.14
3,864.12
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
7,127.52
9,002.72
2,178.99
2,835.14
1,824.89
5,366.14
3,864.12
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,127.52
9,002.72
2,178.99
2,835.14
1,824.89
5,366.14
3,864.12
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
2,05,858.44
1,98,416.48
1,89,413.75
1,87,234.76
1,84,520.39
1,90,283.18
1,84,917.04
Earnings per share (EPS)
378.08
477.55
115.58
150.39
96.8
284.65
204.97
Diluted Earnings per share
378.08
477.55
115.58
150.39
96.8
284.65
204.97
Operating Profit Margin (Excl OI)
6.01%
6.5%
4.1%
3.2%
3.84%
5.17%
5.8%
Gross Profit Margin
7.46%
8.28%
6.69%
5.05%
6.31%
8.85%
4.24%
PAT Margin
3.04%
3.76%
1.31%
1.26%
1.07%
2.62%
2.27%
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 Sep 2025 is -2.10% vs 44.29% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -20.83% vs 313.16% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -5.75% vs 58.94% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 5.66% vs 11.20% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Yen Bai Industry Mineral JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,34,250.36
0
2,34,250.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,34,250.36
0
2,34,250.36
Raw Material Cost
1,47,547.76
0
1,47,547.76
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
5,693.23
0
5,693.23
Selling and Distribution Expenses
72,613.09
0
72,613.09
Other Expenses
-569.32
0.00
-569.32
Total Expenditure (Excl Depreciation)
2,20,160.85
0
2,20,160.85
Operating Profit (PBDIT) excl Other Income
14,089.51
0.00
14,089.51
Other Income
528.69
0
528.69
Operating Profit (PBDIT)
23,174.88
0
23,174.88
Interest
5,693.23
0
5,693.23
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
86,702.59
0
86,702.59
Depreciation
8,556.68
0
8,556.68
Profit Before Tax
8,924.96
0
8,924.96
Tax
1,797.44
0
1,797.44
Provisions and contingencies
0
0
0.00
Profit After Tax
7,127.52
0
7,127.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,127.52
0
7,127.52
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,127.52
0
7,127.52
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,05,858.44
0
2,05,858.44
Earnings per share (EPS)
378.08
0
378.08
Diluted Earnings per share
378.08
0
378.08
Operating Profit Margin (Excl OI)
6.01%
0%
0.00
6.01%
Gross Profit Margin
7.46%
0%
0.00
7.46%
PAT Margin
3.04%
0%
0.00
3.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23,425.04 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -2.10% vs 44.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 37.53% vs 7.08% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 712.75 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -20.83% vs 313.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 290.57% vs -45.86% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,264.62 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.75% vs 58.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 59.75% vs 11.53% in Sep 2024
Quarterly - Interest
Interest 569.32 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.66% vs 11.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.25% vs 22.81% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.01%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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