Binh Duong Construction & Civil Engineering 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

5,62,243.17

1,89,949.12

1,18,152.01

3,764.55

2,15,730.33

10,350.29

16,562.95

Other Operating Income

0.00

Total Operating income

5,62,243.17

1,89,949.12

1,18,152.01

3,764.55

2,15,730.33

10,350.29

16,562.95

Raw Material Cost

4,25,852.09

1,80,814.61

1,04,059.91

4,382.79

1,22,995.78

13,175.79

19,765.62

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

5,043.78

0.00

Power Cost

0.00

Manufacturing Expenses

1,439.48

254.52

504.73

587.21

1,070.66

838.48

1,107.16

Selling and Distribution Expenses

15,949.58

8,665.65

6,834.73

5,095.33

9,158.72

5,455.05

6,745.46

Other Expenses

-143.95

-25.45

-50.47

-563.10

-107.07

-83.85

-110.72

Total Expenditure (Excl Depreciation)

4,41,801.68

1,89,480.26

1,10,894.64

9,478.12

1,32,154.51

18,630.83

26,511.08

Operating Profit (PBDIT) excl Other Income

120441.5

468.9

7257.4

-5713.6

83575.8

-8280.5

-9948.099999999999

Other Income

2,166.62

3,643.84

151.54

1,201.77

-280.06

-547.56

-556.97

Operating Profit (PBDIT)

1,23,159.93

5,538.53

9,761.97

-4,015.89

83,584.38

-8,435.89

-8,474.88

Interest

1,439.48

254.52

504.73

587.21

1,070.66

838.48

1,107.16

Exceptional Items

0.00

Gross Profit (PBDT)

1,36,391.08

9,134.51

14,092.10

-618.24

92,734.55

-2,825.50

-3,202.67

Depreciation

551.82

1,425.83

2,353.05

495.90

288.61

392.22

2,030.21

Profit Before Tax

1,21,168.63

3,858.18

6,904.19

-5,099.00

82,225.10

-9,666.59

-11,612.25

Tax

24,144.15

771.64

398.97

0.00

4,174.54

0.00

Provisions and contingencies

0.00

Profit After Tax

70,827.87

3,086.55

6,505.22

-5,099.00

78,050.56

-9,666.59

-11,612.25

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

70,827.87

3,086.55

6,505.22

-5,099.00

78,050.56

-9,666.59

-11,612.25

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

70,827.87

3,086.55

6,505.22

-5,099.00

78,050.56

-9,666.59

-11,612.25

Equity Capital

0.00

Face Value

10000.0

Reserves

4,76,738.03

3,87,662.80

3,76,921.97

3,82,546.49

3,85,804.56

3,08,940.88

3,18,607.49

Earnings per share (EPS)

2023.65

88.19

185.86

-145.69

2230.02

-276.19

-331.78

Diluted Earnings per share

2023.65

88.19

185.86

-145.69

2230.02

-276.19

-331.78

Operating Profit Margin (Excl OI)

21.42%

0.25%

6.14%

-151.77%

38.74%

-80.0%

-60.06%

Gross Profit Margin

21.65%

2.78%

7.84%

-122.27%

38.25%

-89.6%

-57.85%

PAT Margin

12.6%

1.62%

5.51%

-135.45%

36.18%

-93.39%

-70.11%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 196.00% vs 60.77% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 2,194.76% vs -52.55% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 6,285.88% vs -80.28% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 465.62% vs -49.57% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Binh Duong Construction & Civil Engineering JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

5,62,243.17

3,830.70

5,58,412.47

14,577.30%

Other Operating Income

0.00

Total Operating income

5,62,243.17

3,830.70

5,58,412.47

14,577.30%

Raw Material Cost

4,25,852.09

1,455.79

4,24,396.30

29,152.30%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,439.48

0.00

1,439.48

Selling and Distribution Expenses

15,949.58

1,165.90

14,783.68

1,268.01%

Other Expenses

-143.95

0.00

-143.95

Total Expenditure (Excl Depreciation)

4,41,801.68

2,621.69

4,39,179.99

16,751.79%

Operating Profit (PBDIT) excl Other Income

1,20,441.49

1,209.01

1,19,232.48

9,861.99%

Other Income

2,166.62

706.02

1,460.60

206.88%

Operating Profit (PBDIT)

1,23,159.93

1,915.03

1,21,244.90

6,331.23%

Interest

1,439.48

0.00

1,439.48

Exceptional Items

0.00

Gross Profit (PBDT)

1,36,391.08

2,374.91

1,34,016.17

5,643.00%

Depreciation

551.82

0.00

551.82

Profit Before Tax

1,21,168.63

1,915.03

1,19,253.60

6,227.24%

Tax

24,144.15

509.93

23,634.22

4,634.80%

Provisions and contingencies

0.00

Profit After Tax

70,827.87

1,405.09

69,422.78

4,940.81%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

70,827.87

1,405.09

69,422.78

4,940.81%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

70,827.87

1,405.09

69,422.78

4,940.81%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

4,76,738.03

10,93,687.74

-6,16,949.71

-56.41%

Earnings per share (EPS)

2,023.65

0.00

2,023.65

Diluted Earnings per share

2,023.65

0.00

2,023.65

Operating Profit Margin (Excl OI)

21.42%

31.56%

0.00

-10.14%

Gross Profit Margin

21.65%

49.99%

0.00

-28.34%

PAT Margin

12.60%

36.68%

0.00

-24.08%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 56,224.32 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 196.00% vs 60.77% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 160.62% vs 590.60% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 7,082.79 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 2,194.76% vs -52.55% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -9.25% vs 343.55% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 12,099.33 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 6,285.88% vs -80.28% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 44.27% vs 292.25% in Dec 2024

Quarterly - Interest

Interest 143.95 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 465.62% vs -49.57% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 34.44% vs -66.88% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.42%

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