BIDV Securities JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

4,17,821.02

4,54,387.63

5,01,781.58

3,23,335.04

2,53,599.79

2,53,392.28

2,37,976.42

Other Operating Income

0.00

Total Operating income

4,17,821.02

4,54,387.63

5,01,781.58

3,23,335.04

2,53,599.79

2,53,392.28

2,37,976.42

Raw Material Cost

1,05,215.36

1,06,006.49

1,17,012.53

81,923.49

64,370.92

67,161.81

66,314.86

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

24,394.99

43,204.83

30,276.19

36,806.64

19,879.48

0.00

25,840.21

Power Cost

0.00

Manufacturing Expenses

1,90,386.43

1,32,261.28

1,05,344.33

84,921.43

61,895.48

47,356.74

46,551.50

Selling and Distribution Expenses

11,377.88

13,648.40

11,520.39

7,708.84

8,731.83

41,643.78

16,455.69

Other Expenses

-22,033.11

-9,165.54

-13,452.90

-9,720.77

-6,167.99

-6,117.40

-5,624.42

Total Expenditure (Excl Depreciation)

1,11,043.57

2,03,465.59

1,29,624.43

1,14,152.69

93,197.82

94,988.32

98,918.10

Operating Profit (PBDIT) excl Other Income

306777.4

250922

372157.2

209182.40000000002

160402

158404

139058.3

Other Income

755.93

1,182.30

2,337.89

2,584.70

1,859.64

2,343.88

1,871.25

Operating Profit (PBDIT)

3,09,579.42

2,54,302.38

3,76,786.10

2,13,772.89

1,64,266.91

1,63,304.20

1,43,263.32

Interest

1,90,386.43

1,32,261.28

1,05,344.33

84,921.43

61,895.48

47,356.74

46,551.50

Exceptional Items

0.00

Gross Profit (PBDT)

3,10,559.62

3,46,183.11

3,82,477.99

2,39,405.72

1,87,223.58

1,83,674.12

1,69,327.80

Depreciation

2,046.04

2,198.04

2,291.06

2,005.84

2,005.29

2,556.36

2,333.76

Profit Before Tax

1,17,146.95

1,19,843.07

2,69,150.71

1,26,845.62

1,00,366.13

1,13,391.10

94,378.06

Tax

28,327.89

24,780.31

53,562.21

24,945.88

19,251.09

22,256.33

24,369.52

Provisions and contingencies

0.00

Profit After Tax

88,819.06

95,062.76

2,15,588.50

1,01,899.74

81,115.04

91,134.77

70,008.54

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

88,819.06

95,062.76

2,15,588.50

1,01,899.74

81,115.04

91,134.77

70,008.54

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

88,819.06

95,062.76

2,15,588.50

1,01,899.74

81,115.04

91,134.77

70,008.54

Equity Capital

0.00

Face Value

10000.0

Reserves

56,16,576.95

55,27,757.89

54,32,971.14

52,16,284.84

51,37,215.80

50,61,881.53

49,75,546.79

Earnings per share (EPS)

361.99

387.43

878.64

456.83

330.59

371.42

285.32

Diluted Earnings per share

361.99

387.43

878.64

456.83

330.59

371.42

285.32

Operating Profit Margin (Excl OI)

73.42%

55.22%

74.17%

64.7%

63.25%

62.51%

58.43%

Gross Profit Margin

28.53%

26.86%

54.1%

39.85%

40.37%

45.76%

40.64%

PAT Margin

21.26%

20.92%

42.96%

31.52%

31.99%

35.97%

29.42%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -8.05% vs -9.45% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -6.57% vs -55.91% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 22.01% vs -32.40% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 43.95% vs 25.55% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of BIDV Securities JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

4,17,821.02

3,15,916.61

1,01,904.41

32.26%

Other Operating Income

0.00

Total Operating income

4,17,821.02

3,15,916.61

1,01,904.41

32.26%

Raw Material Cost

1,05,215.36

53,693.30

51,522.06

95.96%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

24,394.99

10,679.85

13,715.14

128.42%

Power Cost

0.00

Manufacturing Expenses

1,90,386.43

0.00

1,90,386.43

Selling and Distribution Expenses

11,377.88

6,320.65

5,057.23

80.01%

Other Expenses

-22,033.11

6,337.65

-28,370.76

-447.65%

Total Expenditure (Excl Depreciation)

1,11,043.57

1,34,070.29

-23,026.72

-17.18%

Operating Profit (PBDIT) excl Other Income

3,06,777.45

181,846.32

1,24,931.13

68.70%

Other Income

755.93

2,598.69

-1,842.76

-70.91%

Operating Profit (PBDIT)

3,09,579.42

1,87,677.88

1,21,901.54

64.95%

Interest

1,90,386.43

0.00

1,90,386.43

Exceptional Items

0.00

Gross Profit (PBDT)

3,10,559.62

2,58,990.45

51,569.17

19.91%

Depreciation

2,046.04

3,232.87

-1,186.83

-36.71%

Profit Before Tax

1,17,146.95

1,84,445.01

-67,298.06

-36.49%

Tax

28,327.89

24,529.96

3,797.93

15.48%

Provisions and contingencies

0.00

Profit After Tax

88,819.06

1,59,915.06

-71,096.00

-44.46%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

88,819.06

1,59,915.06

-71,096.00

-44.46%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

88,819.06

1,59,915.06

-71,096.00

-44.46%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

56,16,576.95

45,29,545.00

10,87,031.95

24.00%

Earnings per share (EPS)

361.99

419.56

-57.57

-13.72%

Diluted Earnings per share

361.99

419.56

-57.57

-13.72%

Operating Profit Margin (Excl OI)

73.42%

57.56%

0.00

15.86%

Gross Profit Margin

28.53%

59.41%

0.00

-30.88%

PAT Margin

21.26%

50.62%

0.00

-29.36%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 41,782.10 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -8.05% vs -9.45% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 64.76% vs 3.63% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 8,881.91 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -6.57% vs -55.91% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 9.50% vs -40.86% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 30,882.35 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 22.01% vs -32.40% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 90.15% vs -23.11% in Mar 2025

Quarterly - Interest

Interest 19,038.64 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 43.95% vs 25.55% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 207.59% vs 56.93% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 73.42%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025