Results Snapshot
Figures in Million
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
40,82,024.65
62,79,077.80
49,41,545.46
41,03,372.07
34,50,418.34
30,59,675.00
27,03,847.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,82,024.65
62,79,077.80
49,41,545.46
41,03,372.07
34,50,418.34
30,59,675.00
27,03,847.21
Raw Material Cost
31,32,057.03
48,95,383.47
36,24,527.82
29,20,702.01
24,50,360.90
20,64,735.15
19,36,436.38
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
4,75,891.01
5,20,285.67
8,69,997.28
6,28,533.06
6,12,367.12
5,98,845.77
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
78,256.32
58,424.13
82,757.75
47,007.91
38,878.79
47,659.33
54,459.26
Selling and Distribution Expenses
6,04,169.74
8,75,810.61
8,25,379.13
7,73,832.00
6,70,479.95
6,89,259.87
5,14,025.24
Other Expenses
-55,414.73
-57,870.98
-95,275.50
-67,554.10
-65,124.59
-64,650.51
-5,445.93
Total Expenditure (Excl Depreciation)
37,36,226.77
57,71,194.08
44,49,906.96
36,94,534.00
31,20,840.85
27,53,995.02
24,50,461.63
Operating Profit (PBDIT) excl Other Income
345797.9
507883.7
491638.5
408838.1
329577.5
305680
253385.6
Other Income
20,187.60
-13,531.34
6,033.51
-12,855.44
3,498.68
4,124.92
5,950.18
Operating Profit (PBDIT)
4,43,981.15
6,14,259.77
5,65,469.25
4,69,315.63
4,04,195.75
3,76,112.40
3,37,202.48
Interest
78,256.32
58,424.13
82,757.75
47,007.91
38,878.79
47,659.33
54,459.26
Exceptional Items
0.00
0.00
0.00
113.90
0.00
0.00
499.34
Gross Profit (PBDT)
9,49,967.62
13,83,694.33
13,17,017.63
11,82,670.07
10,00,057.44
9,94,939.85
7,67,410.83
Depreciation
79,488.19
1,22,396.44
71,669.93
73,385.27
71,740.66
65,813.48
78,548.96
Profit Before Tax
2,86,236.64
4,33,439.20
4,11,041.57
3,49,036.36
2,93,576.31
2,62,639.60
2,04,693.60
Tax
34,681.86
24,892.94
21,290.97
72,155.54
61,464.63
54,965.67
43,843.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,51,554.78
4,08,546.26
3,89,750.60
2,76,880.81
2,32,111.68
2,07,673.93
1,60,849.73
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
2,51,554.78
4,08,546.26
3,89,750.60
2,76,880.81
2,32,111.68
2,07,673.93
1,60,849.73
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
2,51,554.78
4,08,546.26
3,89,750.60
2,76,880.81
2,32,111.68
2,07,673.93
1,60,849.73
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
32,89,100.10
31,19,013.72
27,79,751.45
24,12,748.22
12,02,961.45
9,50,899.49
8,70,200.89
Diluted Earnings per share
3433.32
3253.6
4114.54
2576.62
2678.31
4647.01
4298.96
Operating Profit Margin (Excl OI)
8.47%
8.09%
9.95%
9.96%
9.55%
9.99%
9.37%
Gross Profit Margin
23.27%
22.04%
26.65%
28.82%
28.98%
32.52%
28.38%
PAT Margin
6.16%
6.51%
7.89%
6.75%
6.73%
6.79%
5.95%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Sep 2025 is -34.99% vs 27.07% in Sep 2024
Consolidate Net Profit
YoY Growth in nine months ended Sep 2025 is -38.43% vs 4.82% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Sep 2025 is -32.49% vs 12.22% in Sep 2024
Interest
YoY Growth in nine months ended Sep 2025 is 33.95% vs -29.40% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Sep 2025 has improved from Sep 2024
Compare Nine Monthly Results Of Rangdong Light Source & Vacuum Flask JSC With
Figures in Million
Consolidate Nine Monthly Results
Change(VND)
Change(%)
Net Sales
40,82,024.65
41,07,542.06
-25,517.41
-0.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,82,024.65
41,07,542.06
-25,517.41
-0.62%
Raw Material Cost
31,32,057.03
39,48,714.38
-8,16,657.35
-20.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,75,891.01
84,020.20
3,91,870.81
466.40%
Power Cost
0
0
0.00
Manufacturing Expenses
78,256.32
55,277.90
22,978.42
41.57%
Selling and Distribution Expenses
6,04,169.74
1,07,862.62
4,96,307.12
460.13%
Other Expenses
-55,414.73
-13,929.81
-41,484.92
-297.81%
Total Expenditure (Excl Depreciation)
37,36,226.77
40,56,577.00
-3,20,350.23
-7.90%
Operating Profit (PBDIT) excl Other Income
3,45,797.88
50,965.06
2,94,832.82
578.50%
Other Income
20,187.60
75,419.23
-55,231.63
-73.23%
Operating Profit (PBDIT)
4,43,981.15
1,48,249.56
2,95,731.59
199.48%
Interest
78,256.32
55,277.90
22,978.42
41.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
9,49,967.62
1,58,827.68
7,91,139.94
498.11%
Depreciation
79,488.19
21,925.67
57,562.52
262.53%
Profit Before Tax
2,86,236.64
71,046.00
2,15,190.64
302.89%
Tax
34,681.86
16,007.77
18,674.09
116.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,51,554.78
46,543.88
2,05,010.90
440.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,51,554.78
46,543.88
2,05,010.90
440.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
8,148.05
-8,148.05
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,51,554.78
54,691.93
1,96,862.85
359.95%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
32,89,100.10
40,63,144.70
-7,74,044.60
-19.05%
Gross Profit Margin
23.27%
3.87%
0.00
19.40%
PAT Margin
6.16%
1.13%
0.00
5.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 4,08,202.46 Million
in Sep 2025Figures in Million
YoY Growth in nine months ended Sep 2025 is -34.99% vs 27.07% in Sep 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 25,155.48 Million
in Sep 2025Figures in Million
YoY Growth in nine months ended Sep 2025 is -38.43% vs 4.82% in Sep 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42,379.36 Million
in Sep 2025Figures in Million
YoY Growth in nine months ended Sep 2025 is -32.49% vs 12.22% in Sep 2024
Nine Monthly - Interest
Interest 7,825.63 Million
in Sep 2025Figures in Million
YoY Growth in nine months ended Sep 2025 is 33.95% vs -29.40% in Sep 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.47%
in Sep 2025Figures in %
YoY Growth in nine months ended Sep 2025 has improved from Sep 2024






