Vinaconex 21 JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -44.64% vs 85.34% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 31.88% vs 112.20% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "22,316.20",
          "val2": "40,307.50",
          "chgp": "-44.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,415.40",
          "val2": "1,506.60",
          "chgp": "-6.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "972.40",
          "val2": "988.60",
          "chgp": "-1.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "163.80",
          "val2": "124.20",
          "chgp": "31.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "46.80%",
          "val2": "27.80%",
          "chgp": "1.90%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 34.03% vs 10.80% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 171.43% vs -2,093.39% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "159,807.60",
          "val2": "119,230.50",
          "chgp": "34.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,427.90",
          "val2": "1,298.90",
          "chgp": "394.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,233.60",
          "val2": "3,944.40",
          "chgp": "7.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "840.10",
          "val2": "-1,176.10",
          "chgp": "171.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "31.30%",
          "val2": "0.30%",
          "chgp": "3.10%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

22,316.20

40,307.50

-44.64%

Operating Profit (PBDIT) excl Other Income

1,415.40

1,506.60

-6.05%

Interest

972.40

988.60

-1.64%

Exceptional Items

0.00

0.00

Consolidate Net Profit

163.80

124.20

31.88%

Operating Profit Margin (Excl OI)

46.80%

27.80%

1.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -44.64% vs 85.34% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 31.88% vs 112.20% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

159,807.60

119,230.50

34.03%

Operating Profit (PBDIT) excl Other Income

6,427.90

1,298.90

394.87%

Interest

4,233.60

3,944.40

7.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

840.10

-1,176.10

171.43%

Operating Profit Margin (Excl OI)

31.30%

0.30%

3.10%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 34.03% vs 10.80% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 171.43% vs -2,093.39% in Dec 2024

All Annual Results