ACC Binh Duong Investment & Construction JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

1,11,721.50

3,29,365.26

1,97,176.05

1,30,281.09

2,70,404.37

1,78,278.20

1,43,915.27

Other Operating Income

0.00

Total Operating income

1,11,721.50

3,29,365.26

1,97,176.05

1,30,281.09

2,70,404.37

1,78,278.20

1,43,915.27

Raw Material Cost

87,423.11

2,87,213.57

1,74,251.81

1,07,892.54

2,46,395.38

1,43,788.16

1,18,650.99

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

4,507.43

3,396.88

3,574.84

4,330.13

4,814.49

5,330.11

5,990.25

Power Cost

0.00

Manufacturing Expenses

8,425.87

9,107.44

10,678.55

8,362.15

10,363.46

8,108.69

11,645.10

Selling and Distribution Expenses

4,399.93

4,947.26

3,166.54

4,166.44

4,010.56

3,960.11

4,795.50

Other Expenses

-1,293.33

-1,250.43

-1,425.34

-1,269.23

-1,517.80

-1,343.88

-1,763.53

Total Expenditure (Excl Depreciation)

91,823.03

2,92,160.83

1,77,418.35

1,12,058.98

2,50,405.94

1,47,748.27

1,23,446.49

Operating Profit (PBDIT) excl Other Income

19898.5

37204.4

19757.7

18222.1

19998.399999999998

30529.899999999998

20468.800000000003

Other Income

1,672.07

2,582.75

995.86

1,619.65

7,608.99

2,442.10

2,011.09

Operating Profit (PBDIT)

22,393.49

40,103.14

21,539.73

20,157.47

29,079.41

33,777.08

24,516.27

Interest

8,425.87

9,107.44

10,678.55

8,362.15

10,363.46

8,108.69

11,645.10

Exceptional Items

0.00

Gross Profit (PBDT)

24,298.39

42,151.69

22,924.25

22,388.55

24,008.98

34,490.04

25,264.28

Depreciation

315.72

315.96

302.96

315.71

729.56

736.92

543.53

Profit Before Tax

13,651.89

30,679.74

10,558.22

11,479.61

17,986.38

24,931.47

12,327.64

Tax

3,120.17

5,942.38

2,120.02

2,324.25

3,470.17

5,030.47

4,107.40

Provisions and contingencies

0.00

Profit After Tax

10,401.82

24,554.04

8,235.36

8,923.37

14,262.09

19,862.87

8,232.53

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10,401.82

24,554.04

8,235.36

8,923.37

14,262.09

19,862.87

8,232.53

Share in Profit of Associates

0.00

Minority Interest

129.90

183.32

202.85

231.99

254.12

38.13

-12.28

Other related items

0.00

Consolidated Net Profit

10,531.72

24,737.35

8,438.20

9,155.35

14,516.21

19,901.00

8,220.25

Equity Capital

0.00

Face Value

10000.0

Reserves

13,78,379.40

13,67,989.88

13,43,481.92

13,35,506.36

13,27,102.57

13,12,447.70

12,92,336.20

Earnings per share (EPS)

99.06

233.85

78.43

84.98

135.83

189.17

78.41

Diluted Earnings per share

99.06

233.85

78.43

84.98

135.83

189.17

78.41

Operating Profit Margin (Excl OI)

18.26%

11.3%

10.27%

13.99%

7.67%

17.16%

15.26%

Gross Profit Margin

12.5%

9.41%

5.51%

9.05%

6.92%

14.4%

8.94%

PAT Margin

9.31%

7.45%

4.18%

6.85%

5.27%

11.14%

5.72%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -66.08% vs 67.04% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -57.43% vs 193.16% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -44.77% vs 82.64% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -7.48% vs -14.71% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of ACC Binh Duong Investment & Construction JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,11,721.50

5,95,276.51

-4,83,555.01

-81.23%

Other Operating Income

0.00

Total Operating income

1,11,721.50

5,95,276.51

-4,83,555.01

-81.23%

Raw Material Cost

87,423.11

5,39,561.93

-4,52,138.82

-83.80%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

4,507.43

41,430.73

-36,923.30

-89.12%

Power Cost

0.00

Manufacturing Expenses

8,425.87

35,245.29

-26,819.42

-76.09%

Selling and Distribution Expenses

4,399.93

29,007.54

-24,607.61

-84.83%

Other Expenses

-1,293.33

-7,667.60

6,374.27

83.13%

Total Expenditure (Excl Depreciation)

91,823.03

5,68,569.47

-4,76,746.44

-83.85%

Operating Profit (PBDIT) excl Other Income

19,898.47

26,707.03

-6,808.56

-25.49%

Other Income

1,672.07

26,120.68

-24,448.61

-93.60%

Operating Profit (PBDIT)

22,393.49

82,115.90

-59,722.41

-72.73%

Interest

8,425.87

35,245.29

-26,819.42

-76.09%

Exceptional Items

0.00

Gross Profit (PBDT)

24,298.39

55,714.58

-31,416.19

-56.39%

Depreciation

315.72

29,288.18

-28,972.46

-98.92%

Profit Before Tax

13,651.89

17,582.43

-3,930.54

-22.35%

Tax

3,120.17

5,116.49

-1,996.32

-39.02%

Provisions and contingencies

0.00

Profit After Tax

10,401.82

12,463.65

-2,061.83

-16.54%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10,401.82

12,463.65

-2,061.83

-16.54%

Share in Profit of Associates

0.00

Minority Interest

129.90

2.30

127.60

5,547.83%

Other related items

0.00

Consolidated Net Profit

10,531.72

12,465.94

-1,934.22

-15.52%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

13,78,379.40

10,31,830.08

3,46,549.32

33.59%

Earnings per share (EPS)

99.06

339.69

-240.63

-70.84%

Diluted Earnings per share

99.06

339.69

-240.63

-70.84%

Operating Profit Margin (Excl OI)

18.26%

4.49%

0.00

13.77%

Gross Profit Margin

12.50%

7.87%

0.00

4.63%

PAT Margin

9.31%

2.09%

0.00

7.22%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 11,172.15 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -66.08% vs 67.04% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -58.68% vs 11.01% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,053.17 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -57.43% vs 193.16% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -27.45% vs -50.96% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,072.14 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -44.77% vs 82.64% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -3.49% vs -54.70% in Dec 2024

Quarterly - Interest

Interest 842.59 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -7.48% vs -14.71% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -18.70% vs -20.64% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.26%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

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