Ba Ria-Vung Tau House Development 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

1,75,292.27

1,02,008.36

80,226.38

98,970.81

1,65,053.52

1,24,554.86

1,71,505.69

Other Operating Income

0.00

Total Operating income

1,75,292.27

1,02,008.36

80,226.38

98,970.81

1,65,053.52

1,24,554.86

1,71,505.69

Raw Material Cost

1,39,889.05

80,576.33

66,584.17

58,502.95

96,902.12

63,211.43

83,207.76

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

58,498.94

29,694.50

21,321.41

20,523.75

27,038.12

20,979.91

20,576.93

Power Cost

0.00

Manufacturing Expenses

29,773.94

19,083.28

20,198.72

11,519.99

15,181.27

13,535.68

18,168.77

Selling and Distribution Expenses

44,067.28

27,617.19

17,343.20

13,992.48

16,421.38

13,370.70

15,589.62

Other Expenses

-8,506.16

-4,457.07

-3,854.21

-2,805.46

-3,812.17

-3,049.61

-3,479.08

Total Expenditure (Excl Depreciation)

1,87,167.58

1,12,400.60

86,905.43

76,484.57

1,17,421.20

80,601.62

1,02,752.23

Operating Profit (PBDIT) excl Other Income

-11875.3

-10392.2

-6679

22486.199999999997

47632.299999999996

43953.2

68753.5

Other Income

97,765.73

7,02,527.53

94,624.05

5,556.96

-259.53

-11,066.26

11,065.50

Operating Profit (PBDIT)

89,101.66

6,96,342.37

90,923.06

32,032.33

51,470.48

36,906.47

83,773.80

Interest

29,773.94

19,083.28

20,198.72

11,519.99

15,181.27

13,535.68

18,168.77

Exceptional Items

0.00

-24,745.71

0.00

Gross Profit (PBDT)

32,191.97

17,224.94

10,664.16

36,478.72

64,053.69

57,323.94

84,343.08

Depreciation

3,211.25

4,207.09

2,978.06

3,989.14

4,097.70

4,019.49

3,954.85

Profit Before Tax

56,116.48

6,73,052.00

67,746.29

16,523.20

7,445.81

19,351.30

61,650.18

Tax

25,179.13

1,34,387.89

9,631.39

2,869.74

6,666.37

6,016.40

11,151.22

Provisions and contingencies

0.00

Profit After Tax

29,861.18

5,37,892.08

57,868.64

13,583.59

192.03

13,078.15

50,294.18

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29,861.18

5,37,892.08

57,868.64

13,583.59

192.03

13,078.15

50,294.18

Share in Profit of Associates

0.00

Minority Interest

1,076.16

772.03

246.25

69.87

587.41

256.74

204.77

Other related items

0.00

Consolidated Net Profit

30,937.34

5,38,664.11

58,114.89

13,653.46

779.44

13,334.90

50,498.96

Equity Capital

0.00

Face Value

10000.0

Reserves

28,89,382.67

28,59,635.90

23,21,743.83

22,64,002.01

22,50,455.41

22,49,091.16

22,36,013.01

Earnings per share (EPS)

149.49

2692.72

289.69

68.0

0.96

65.47

251.77

Diluted Earnings per share

149.49

2692.72

289.69

68.0

0.96

65.47

251.77

Operating Profit Margin (Excl OI)

-6.77%

-10.19%

-8.33%

22.72%

28.86%

35.29%

40.09%

Gross Profit Margin

33.85%

663.93%

88.16%

20.73%

6.99%

18.76%

38.25%

PAT Margin

17.04%

527.3%

72.13%

13.72%

0.12%

10.5%

29.33%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 71.84% vs 27.15% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -94.26% vs 826.89% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -40.08% vs -67.12% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 56.02% vs -5.52% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Ba Ria-Vung Tau House Development JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,75,292.27

3,79,420.19

-2,04,127.92

-53.80%

Other Operating Income

0.00

Total Operating income

1,75,292.27

3,79,420.19

-2,04,127.92

-53.80%

Raw Material Cost

1,39,889.05

50,767.62

89,121.43

175.55%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

58,498.94

29,157.38

29,341.56

100.63%

Power Cost

0.00

Manufacturing Expenses

29,773.94

6,596.72

23,177.22

351.34%

Selling and Distribution Expenses

44,067.28

8,342.50

35,724.78

428.23%

Other Expenses

-8,506.16

11,586.80

-20,092.96

-173.41%

Total Expenditure (Excl Depreciation)

1,87,167.58

2,10,732.18

-23,564.60

-11.18%

Operating Profit (PBDIT) excl Other Income

-11,875.31

168,688.01

-1,80,563.32

-107.04%

Other Income

97,765.73

-18,964.48

1,16,730.21

615.52%

Operating Profit (PBDIT)

89,101.66

2,80,218.67

-1,91,117.01

-68.20%

Interest

29,773.94

6,596.72

23,177.22

351.34%

Exceptional Items

0.00

Gross Profit (PBDT)

32,191.97

1,98,157.42

-1,65,965.45

-83.75%

Depreciation

3,211.25

1,30,495.15

-1,27,283.90

-97.54%

Profit Before Tax

56,116.48

1,43,126.80

-87,010.32

-60.79%

Tax

25,179.13

40,113.05

-14,933.92

-37.23%

Provisions and contingencies

0.00

Profit After Tax

29,861.18

1,03,013.75

-73,152.57

-71.01%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29,861.18

1,03,013.75

-73,152.57

-71.01%

Share in Profit of Associates

0.00

Minority Interest

1,076.16

0.00

1,076.16

Other related items

0.00

Consolidated Net Profit

30,937.34

1,03,013.75

-72,076.41

-69.97%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

28,89,382.67

32,02,888.52

-3,13,505.85

-9.79%

Earnings per share (EPS)

149.49

572.34

-422.85

-73.88%

Diluted Earnings per share

149.49

572.34

-422.85

-73.88%

Operating Profit Margin (Excl OI)

-6.77%

44.46%

0.00

-51.23%

Gross Profit Margin

33.85%

72.12%

0.00

-38.27%

PAT Margin

17.04%

27.15%

0.00

-10.11%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 17,529.23 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 71.84% vs 27.15% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 6.20% vs -13.80% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3,093.73 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -94.26% vs 826.89% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 3,869.37% vs -98.36% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -866.41 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -40.08% vs -67.12% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -116.75% vs -38.93% in Dec 2024

Quarterly - Interest

Interest 2,977.39 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 56.02% vs -5.52% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 96.12% vs 49.49% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -6.77%

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 fallen from Dec 2024