Becamex Infrastructure 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

5,97,487.06

6,71,578.40

1,74,130.83

1,49,630.65

3,06,276.67

1,89,194.23

3,88,590.86

Other Operating Income

0.00

Total Operating income

5,97,487.06

6,71,578.40

1,74,130.83

1,49,630.65

3,06,276.67

1,89,194.23

3,88,590.86

Raw Material Cost

3,47,302.79

3,52,798.11

26,199.98

66,596.20

1,62,241.69

94,726.15

2,50,397.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

44,122.57

32,409.58

33,181.76

34,712.04

38,930.49

33,513.10

31,830.47

Power Cost

0.00

Manufacturing Expenses

15,709.05

15,370.12

22,642.00

9,258.83

9,666.51

7,700.18

18,351.98

Selling and Distribution Expenses

75,604.52

74,903.28

24,502.29

25,014.41

26,221.37

25,096.56

25,519.57

Other Expenses

-5,983.16

-4,777.97

-5,582.38

-4,397.09

-4,859.70

-4,121.33

-5,018.25

Total Expenditure (Excl Depreciation)

4,22,907.30

4,27,701.39

50,702.27

91,610.61

1,88,463.06

1,19,822.71

2,75,917.17

Operating Profit (PBDIT) excl Other Income

174579.8

243877

123428.6

58020

117813.6

69371.5

112673.70000000001

Other Income

-1,423.60

70,561.21

45,633.73

6,192.97

68,141.38

37,090.78

-1,893.10

Operating Profit (PBDIT)

1,89,391.33

3,30,753.56

1,85,277.60

80,367.25

2,02,141.20

1,22,565.72

1,27,899.35

Interest

15,709.05

15,370.12

22,642.00

9,258.83

9,666.51

7,700.18

18,351.98

Exceptional Items

0.00

Gross Profit (PBDT)

2,50,184.27

3,18,780.29

1,47,930.85

83,034.44

1,44,034.98

94,468.08

1,38,193.27

Depreciation

16,235.17

16,315.33

16,215.32

16,154.24

16,186.21

16,103.41

17,118.75

Profit Before Tax

1,57,447.11

2,99,068.10

1,46,420.29

54,954.18

1,76,288.48

98,762.13

92,428.61

Tax

37,175.69

44,685.30

19,469.92

9,497.08

20,173.66

12,158.28

18,896.81

Provisions and contingencies

0.00

Profit After Tax

1,04,406.13

2,41,829.65

1,20,135.15

41,811.91

1,47,011.01

81,575.13

67,402.98

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,04,406.13

2,41,829.65

1,20,135.15

41,811.91

1,47,011.01

81,575.13

67,402.98

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,04,406.13

2,41,829.65

1,20,135.15

41,811.91

1,47,011.01

81,575.13

67,402.98

Equity Capital

0.00

Face Value

10000.0

10.0

10000.0

Reserves

80,05,925.49

53,66,964.35

53,11,662.80

51,96,892.86

51,51,435.77

50,18,441.87

49,31,871.10

Earnings per share (EPS)

169.99

537.91

267.22

93.01

355.23

203.0

163.56

Diluted Earnings per share

169.99

537.91

267.22

93.01

355.23

203.0

163.56

Operating Profit Margin (Excl OI)

29.22%

36.31%

70.88%

38.78%

38.47%

36.67%

29.0%

Gross Profit Margin

29.07%

46.96%

93.4%

47.52%

62.84%

60.71%

28.19%

PAT Margin

17.47%

36.01%

68.99%

27.94%

48.0%

43.12%

17.35%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -11.03% vs 285.67% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -56.83% vs 101.30% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -26.66% vs 86.33% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 2.21% vs -32.12% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Becamex Infrastructure Development JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

5,97,487.06

2,73,042.31

3,24,444.75

118.83%

Other Operating Income

0.00

Total Operating income

5,97,487.06

2,73,042.31

3,24,444.75

118.83%

Raw Material Cost

3,47,302.79

1,26,692.91

2,20,609.88

174.13%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

44,122.57

0.00

44,122.57

Power Cost

0.00

Manufacturing Expenses

15,709.05

28,569.56

-12,860.51

-45.01%

Selling and Distribution Expenses

75,604.52

61,179.29

14,425.23

23.58%

Other Expenses

-5,983.16

-2,856.96

-3,126.20

-109.42%

Total Expenditure (Excl Depreciation)

4,22,907.30

1,87,872.19

2,35,035.11

125.10%

Operating Profit (PBDIT) excl Other Income

1,74,579.76

85,170.12

89,409.64

104.98%

Other Income

-1,423.60

35,814.81

-37,238.41

-103.97%

Operating Profit (PBDIT)

1,89,391.33

1,23,003.65

66,387.68

53.97%

Interest

15,709.05

28,569.56

-12,860.51

-45.01%

Exceptional Items

0.00

546.70

-546.70

-100.00%

Gross Profit (PBDT)

2,50,184.27

1,46,349.41

1,03,834.86

70.95%

Depreciation

16,235.17

2,018.72

14,216.45

704.23%

Profit Before Tax

1,57,447.11

92,962.07

64,485.04

69.37%

Tax

37,175.69

-86,317.36

1,23,493.05

143.07%

Provisions and contingencies

0.00

Profit After Tax

1,04,406.13

1,79,331.99

-74,925.86

-41.78%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,04,406.13

1,79,331.99

-74,925.86

-41.78%

Share in Profit of Associates

0.00

Minority Interest

0.00

-52.56

52.56

100.00%

Other related items

0.00

Consolidated Net Profit

1,04,406.13

1,79,279.43

-74,873.30

-41.76%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

80,05,925.49

35,14,900.65

44,91,024.84

127.77%

Earnings per share (EPS)

169.99

1,103.39

-933.40

-84.59%

Diluted Earnings per share

169.99

1,103.39

-933.40

-84.59%

Operating Profit Margin (Excl OI)

29.22%

31.19%

0.00

-1.97%

Gross Profit Margin

29.07%

34.79%

0.00

-5.72%

PAT Margin

17.47%

65.68%

0.00

-48.21%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 59,748.71 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -11.03% vs 285.67% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 95.08% vs 28.52% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 10,440.61 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -56.83% vs 101.30% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -28.98% vs 103.50% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 19,081.49 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -26.66% vs 86.33% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 42.40% vs 1.42% in Dec 2024

Quarterly - Interest

Interest 1,570.91 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 2.21% vs -32.12% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 62.51% vs -63.74% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 29.22%

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 fallen from Dec 2024