An Gia Real Estate Investment & Development Corp. 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

2,73,042.31

1,70,367.84

1,93,906.33

1,91,772.04

1,63,200.17

2,68,367.57

1,69,043.32

Other Operating Income

0.00

Total Operating income

2,73,042.31

1,70,367.84

1,93,906.33

1,91,772.04

1,63,200.17

2,68,367.57

1,69,043.32

Raw Material Cost

1,24,928.16

-21,916.42

30,405.89

1,18,228.96

92,921.87

2,17,779.85

1,43,214.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

28,569.56

30,054.03

27,654.76

36,756.13

42,181.68

28,079.87

40,798.74

Selling and Distribution Expenses

62,944.03

38,676.23

43,320.22

44,598.52

43,248.04

71,889.57

47,350.44

Other Expenses

-2,856.96

-3,005.40

-2,765.48

-3,675.61

-4,218.17

-2,807.99

-4,079.87

Total Expenditure (Excl Depreciation)

1,87,872.19

16,759.80

73,726.10

1,62,827.48

1,36,169.91

2,89,669.42

1,90,565.04

Operating Profit (PBDIT) excl Other Income

85170.1

153608

120180.20000000001

28944.6

27030.300000000003

-21301.8

-21521.7

Other Income

35,814.81

18,114.84

12,671.39

27,428.22

-42,952.86

89,833.92

64,880.12

Operating Profit (PBDIT)

1,20,984.93

1,73,838.88

1,34,982.21

58,573.31

-14,015.86

71,024.66

45,887.09

Interest

28,569.56

30,054.03

27,654.76

36,756.13

42,181.68

28,079.87

40,798.74

Exceptional Items

546.70

928.11

0.00

6,501.93

2,122.18

0.00

Gross Profit (PBDT)

1,48,114.15

1,92,284.26

1,63,500.45

73,543.09

70,278.30

50,587.72

25,828.71

Depreciation

0.00

2,116.01

2,130.59

2,200.53

1,906.73

2,492.58

2,528.70

Profit Before Tax

92,962.07

1,42,596.95

1,05,196.86

19,616.65

-51,602.34

42,574.39

2,559.65

Tax

-86,317.36

33,562.01

22,919.53

11,544.84

-72,711.83

18,410.08

997.53

Provisions and contingencies

0.00

Profit After Tax

1,79,331.99

1,08,996.02

80,598.88

10,268.62

47,458.15

24,293.23

25,458.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,79,331.99

1,08,996.02

80,598.88

10,268.62

47,458.15

24,293.23

25,458.13

Share in Profit of Associates

0.00

Minority Interest

-52.56

38.92

1,678.46

-2,196.80

-26,348.66

-128.93

-23,896.00

Other related items

0.00

Consolidated Net Profit

1,79,279.43

1,09,034.94

82,277.33

8,071.82

21,109.49

24,164.31

1,562.13

Equity Capital

0.00

Face Value

10000.0

Reserves

35,14,900.65

33,35,568.66

32,26,572.64

31,06,355.06

30,96,086.44

30,48,628.29

30,24,335.06

Earnings per share (EPS)

1103.0

670.63

495.91

63.18

292.0

155.33

162.78

Diluted Earnings per share

1103.0

670.63

495.91

63.18

292.0

155.33

162.78

Operating Profit Margin (Excl OI)

31.19%

90.16%

61.98%

15.09%

16.56%

-7.94%

-12.73%

Gross Profit Margin

34.05%

84.94%

55.35%

11.38%

-30.45%

16.79%

3.01%

PAT Margin

65.68%

63.98%

41.57%

5.35%

29.08%

9.05%

15.06%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 60.27% vs -12.14% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 64.42% vs 32.52% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -45.31% vs 27.32% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -4.94% vs 8.68% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of An Gia Real Estate Investment & Development Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,73,042.31

3,34,242.69

-61,200.38

-18.31%

Other Operating Income

0.00

Total Operating income

2,73,042.31

3,34,242.69

-61,200.38

-18.31%

Raw Material Cost

1,24,928.16

2,39,621.38

-1,14,693.22

-47.86%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

28,569.56

21,561.56

7,008.00

32.50%

Selling and Distribution Expenses

62,944.03

34,522.12

28,421.91

82.33%

Other Expenses

-2,856.96

-860.74

-1,996.22

-231.92%

Total Expenditure (Excl Depreciation)

1,87,872.19

2,87,097.61

-99,225.42

-34.56%

Operating Profit (PBDIT) excl Other Income

85,170.12

47,145.08

38,025.04

80.66%

Other Income

35,814.81

1,305.35

34,509.46

2,643.69%

Operating Profit (PBDIT)

1,20,984.93

61,404.55

59,580.38

97.03%

Interest

28,569.56

21,561.56

7,008.00

32.50%

Exceptional Items

546.70

0.00

546.70

Gross Profit (PBDT)

1,48,114.15

81,667.19

66,446.96

81.36%

Depreciation

0.00

12,954.12

-12,954.12

-100.00%

Profit Before Tax

92,962.07

26,888.87

66,073.20

245.73%

Tax

-86,317.36

6,851.12

-93,168.48

-1,359.90%

Provisions and contingencies

0.00

Profit After Tax

1,79,331.99

23,096.41

1,56,235.58

676.45%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,79,331.99

23,096.41

1,56,235.58

676.45%

Share in Profit of Associates

0.00

Minority Interest

-52.56

-3,058.65

3,006.09

98.28%

Other related items

0.00

Consolidated Net Profit

1,79,279.43

20,037.76

1,59,241.67

794.71%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

35,14,900.65

56,79,762.72

-21,64,862.07

-38.12%

Earnings per share (EPS)

1,103.00

49.81

1,053.19

2,114.41%

Diluted Earnings per share

1,103.00

49.81

1,053.19

2,114.41%

Operating Profit Margin (Excl OI)

31.19%

14.11%

0.00

17.08%

Gross Profit Margin

34.05%

11.92%

0.00

22.13%

PAT Margin

65.68%

6.91%

0.00

58.77%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 27,304.23 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 60.27% vs -12.14% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 67.31% vs -7.57% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 17,927.94 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 64.42% vs 32.52% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 749.28% vs -80.69% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 8,517.01 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -45.31% vs 27.32% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 194.33% vs 365.34% in Dec 2024

Quarterly - Interest

Interest 2,856.96 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -4.94% vs 8.68% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -32.27% vs 44.01% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 31.19%

in Dec 2025

Figures in %

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

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