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
19,07,644.73
16,13,206.08
14,21,312.05
14,91,296.15
12,09,578.40
15,45,734.46
13,64,842.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,07,644.73
16,13,206.08
14,21,312.05
14,91,296.15
12,09,578.40
15,45,734.46
13,64,842.01
Raw Material Cost
17,46,770.66
14,30,780.95
12,49,273.01
12,96,448.51
10,34,110.26
13,13,202.15
12,06,289.42
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
2,17,877.33
2,12,389.96
1,84,208.27
1,38,887.25
1,11,995.22
86,784.90
64,088.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43,699.10
44,291.31
45,322.74
27,148.26
30,133.54
46,478.82
50,367.84
Selling and Distribution Expenses
70,047.42
71,207.76
55,476.73
45,094.65
46,618.35
60,284.20
30,000.30
Other Expenses
-26,157.64
-25,668.13
-22,953.10
-16,603.55
-14,212.88
-13,326.37
-11,445.59
Total Expenditure (Excl Depreciation)
18,16,818.09
15,01,988.71
13,04,749.74
13,41,543.16
10,80,728.62
13,73,486.36
12,36,289.72
Operating Profit (PBDIT) excl Other Income
90826.6
111217.4
116562.29999999999
149753
128849.79999999999
172248.1
128552.29999999999
Other Income
-5,075.59
-3,866.20
27,731.09
-8,876.61
3,489.74
-32,568.38
-4,063.64
Operating Profit (PBDIT)
2,41,257.98
2,44,129.10
2,65,377.46
2,48,105.22
2,35,288.85
2,55,263.62
2,17,220.27
Interest
43,699.10
44,291.31
45,322.74
27,148.26
30,133.54
46,478.82
50,367.84
Exceptional Items
2,563.85
2,655.04
-23.88
0.00
-2,573.81
-1,043.28
-217.40
Gross Profit (PBDT)
1,60,874.07
1,82,425.13
1,72,039.04
1,94,847.64
1,75,468.14
2,32,532.30
1,58,552.59
Depreciation
1,56,279.30
1,47,603.51
1,22,776.41
1,08,905.76
1,03,353.86
1,21,941.89
93,067.54
Profit Before Tax
43,843.75
54,889.31
97,254.43
1,12,051.20
99,227.63
85,799.63
73,567.48
Tax
8,987.71
11,713.97
21,035.68
25,462.80
7,987.16
18.19
25.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34,830.28
43,156.87
76,142.86
86,545.10
91,194.64
85,733.40
73,501.25
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
34,830.28
43,156.87
76,142.86
86,545.10
91,194.64
85,733.40
73,501.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.77
18.47
75.89
43.30
45.83
48.04
41.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34,856.05
43,175.34
76,218.75
86,588.40
91,240.47
85,781.44
73,542.32
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
7,15,984.07
6,84,917.87
6,41,770.64
5,64,510.95
4,19,472.32
2,19,992.39
1,19,021.49
Earnings per share (EPS)
581.16
720.1
1270.49
1589.37
1862.1
2238.0
1980.47
Diluted Earnings per share
581.16
720.1
1270.49
1589.37
1862.1
2238.0
1980.47
Operating Profit Margin (Excl OI)
4.72%
6.22%
8.08%
9.93%
10.62%
10.73%
9.39%
Gross Profit Margin
10.49%
12.55%
15.48%
14.82%
16.75%
13.44%
12.21%
PAT Margin
1.83%
2.68%
5.36%
5.8%
7.54%
5.55%
5.39%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 18.25% vs 13.50% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -19.27% vs -43.35% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -0.67% vs 4.35% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -1.34% vs -2.28% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Quang Ninh Construction & Cement JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
19,07,644.73
0
19,07,644.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,07,644.73
0
19,07,644.73
Raw Material Cost
17,46,770.66
0
17,46,770.66
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,17,877.33
0
2,17,877.33
Power Cost
0
0
0.00
Manufacturing Expenses
43,699.10
0
43,699.10
Selling and Distribution Expenses
70,047.42
0
70,047.42
Other Expenses
-26,157.64
0.00
-26,157.64
Total Expenditure (Excl Depreciation)
18,16,818.09
0
18,16,818.09
Operating Profit (PBDIT) excl Other Income
90,826.65
0.00
90,826.65
Other Income
-5,075.59
0
-5,075.59
Operating Profit (PBDIT)
2,41,257.98
0
2,41,257.98
Interest
43,699.10
0
43,699.10
Exceptional Items
2,563.85
0
2,563.85
Gross Profit (PBDT)
1,60,874.07
0
1,60,874.07
Depreciation
1,56,279.30
0
1,56,279.30
Profit Before Tax
43,843.75
0
43,843.75
Tax
8,987.71
0
8,987.71
Provisions and contingencies
0
0
0.00
Profit After Tax
34,830.28
0
34,830.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34,830.28
0
34,830.28
Share in Profit of Associates
0
0
0.00
Minority Interest
25.77
0
25.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34,856.05
0
34,856.05
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
7,15,984.07
0
7,15,984.07
Earnings per share (EPS)
581.16
0
581.16
Diluted Earnings per share
581.16
0
581.16
Operating Profit Margin (Excl OI)
4.72%
0%
0.00
4.72%
Gross Profit Margin
10.49%
0%
0.00
10.49%
PAT Margin
1.83%
0%
0.00
1.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,90,764.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.25% vs 13.50% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3,485.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.27% vs -43.35% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24,633.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.67% vs 4.35% in Dec 2024
Annual - Interest
Interest 4,369.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.34% vs -2.28% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.72%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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