DABACO Group Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

1,48,97,670.45

1,35,73,523.23

1,11,10,000.76

1,15,57,594.67

1,08,12,794.59

1,00,21,583.51

71,86,757.17

Other Operating Income

0.00

Total Operating income

1,48,97,670.45

1,35,73,523.23

1,11,10,000.76

1,15,57,594.67

1,08,12,794.59

1,00,21,583.51

71,86,757.17

Raw Material Cost

1,21,51,103.30

1,17,31,692.74

1,00,87,333.07

1,06,67,251.49

90,28,944.61

75,29,551.77

60,77,050.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

12,27,028.82

8,56,571.52

8,04,421.59

8,05,670.16

7,66,301.68

6,84,197.92

5,68,865.87

Power Cost

0.00

Manufacturing Expenses

2,60,318.74

2,72,145.97

2,80,064.19

1,98,443.17

1,98,993.06

3,19,607.21

2,94,306.88

Selling and Distribution Expenses

9,57,787.71

7,69,203.94

6,97,222.54

6,77,497.94

6,80,607.98

6,53,921.33

5,04,626.89

Other Expenses

-1,48,734.76

-1,12,871.75

-1,08,448.58

-1,00,411.33

-96,529.47

-1,00,380.51

-86,317.27

Total Expenditure (Excl Depreciation)

1,31,08,891.01

1,25,00,896.68

1,07,84,555.60

1,13,44,749.43

97,09,552.59

81,83,473.10

65,81,677.10

Operating Profit (PBDIT) excl Other Income

1788779.4

1072626.6

325445.2

212845.2

1103242

1838110.4000000001

605080.1

Other Income

95,012.87

53,767.97

52,368.25

64,576.00

75,435.68

35,470.14

34,278.25

Operating Profit (PBDIT)

25,39,882.19

17,65,602.26

9,25,096.75

7,74,454.74

16,69,925.37

23,40,714.09

9,51,708.11

Interest

2,60,318.74

2,72,145.97

2,80,064.19

1,98,443.17

1,98,993.06

3,19,607.21

2,94,306.88

Exceptional Items

0.00

Gross Profit (PBDT)

27,46,567.15

18,41,830.49

10,22,667.69

8,90,343.18

17,83,849.98

24,92,031.74

11,09,706.96

Depreciation

6,56,089.88

6,39,207.74

5,47,283.34

4,97,033.50

4,91,247.69

4,67,133.54

3,12,349.79

Profit Before Tax

16,23,473.56

8,54,248.55

97,749.21

78,978.07

9,79,684.61

15,53,973.33

3,45,051.45

Tax

1,16,705.57

85,164.79

72,742.02

73,783.48

1,50,126.68

1,53,677.30

39,921.20

Provisions and contingencies

0.00

Profit After Tax

15,06,768.00

7,69,083.75

25,007.19

5,194.59

8,29,557.93

14,00,296.03

3,05,130.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15,06,768.00

7,69,083.75

25,007.19

5,194.59

8,29,557.93

14,00,296.03

3,05,130.24

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

15,06,768.00

7,69,083.75

25,007.19

5,194.59

8,29,557.93

14,00,296.03

3,05,130.24

Equity Capital

0.00

Face Value

10000.0

Reserves

80,68,012.70

67,65,079.70

46,66,234.86

46,41,227.66

46,85,923.12

42,06,960.19

30,25,957.48

Earnings per share (EPS)

0.0

2283.68

77.3

16.06

2564.34

4328.58

943.21

Diluted Earnings per share

0.0

2283.68

77.3

16.06

2564.34

4328.58

943.21

Operating Profit Margin (Excl OI)

12.01%

7.9%

2.93%

1.84%

10.2%

18.34%

8.42%

Gross Profit Margin

15.3%

11.0%

5.81%

4.98%

13.6%

20.17%

9.15%

PAT Margin

10.11%

5.67%

0.23%

0.04%

7.67%

13.97%

4.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 9.76% vs 22.17% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 95.92% vs 2,975.45% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 42.82% vs 96.15% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -4.35% vs -2.83% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of DABACO Group With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

1,48,97,670.45

2,84,82,166.41

-1,35,84,495.96

-47.69%

Other Operating Income

0.00

Total Operating income

1,48,97,670.45

2,84,82,166.41

-1,35,84,495.96

-47.69%

Raw Material Cost

1,21,51,103.30

2,55,99,823.55

-1,34,48,720.25

-52.53%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

12,27,028.82

9,44,763.77

2,82,265.05

29.88%

Power Cost

0.00

Manufacturing Expenses

2,60,318.74

16,66,597.98

-14,06,279.24

-84.38%

Selling and Distribution Expenses

9,57,787.71

13,57,829.04

-4,00,041.33

-29.46%

Other Expenses

-1,48,734.76

-2,61,136.18

1,12,401.42

43.04%

Total Expenditure (Excl Depreciation)

1,31,08,891.01

2,69,57,652.59

-1,38,48,761.58

-51.37%

Operating Profit (PBDIT) excl Other Income

17,88,779.44

1,524,513.82

2,64,265.62

17.33%

Other Income

95,012.87

10,92,152.90

-9,97,140.03

-91.30%

Operating Profit (PBDIT)

25,39,882.19

31,51,304.32

-6,11,422.13

-19.40%

Interest

2,60,318.74

16,66,597.98

-14,06,279.24

-84.38%

Exceptional Items

0.00

Gross Profit (PBDT)

27,46,567.15

28,82,342.86

-1,35,775.71

-4.71%

Depreciation

6,56,089.88

5,34,637.60

1,21,452.28

22.72%

Profit Before Tax

16,23,473.56

9,50,068.74

6,73,404.82

70.88%

Tax

1,16,705.57

1,15,581.14

1,124.43

0.97%

Provisions and contingencies

0.00

Profit After Tax

15,06,768.00

7,55,620.56

7,51,147.44

99.41%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15,06,768.00

7,55,620.56

7,51,147.44

99.41%

Share in Profit of Associates

0.00

Minority Interest

0.00

21,992.39

-21,992.39

-100.00%

Other related items

0.00

Consolidated Net Profit

15,06,768.00

7,77,612.94

7,29,155.06

93.77%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

80,68,012.70

1,04,71,790.79

-24,03,778.09

-22.95%

Earnings per share (EPS)

0.00

832.15

-832.15

-100.00%

Diluted Earnings per share

0.00

832.15

-832.15

-100.00%

Operating Profit Margin (Excl OI)

12.01%

5.35%

0.00

6.66%

Gross Profit Margin

15.30%

5.21%

0.00

10.09%

PAT Margin

10.11%

2.65%

0.00

7.46%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 14,89,767.05 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 9.76% vs 22.17% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 1,50,676.80 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 95.92% vs 2,975.45% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,44,486.93 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 42.82% vs 96.15% in Dec 2024

Annual - Interest

Interest 26,031.87 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -4.35% vs -2.83% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.01%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024