Binh Duong Mineral & Construction 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

2,02,169.26

1,80,957.30

2,59,906.77

1,43,111.93

1,26,905.31

1,19,035.97

89,466.84

Other Operating Income

0.00

Total Operating income

2,02,169.26

1,80,957.30

2,59,906.77

1,43,111.93

1,26,905.31

1,19,035.97

89,466.84

Raw Material Cost

1,41,087.57

1,24,536.16

1,49,855.23

77,981.75

69,036.80

71,040.92

65,713.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

18,236.00

17,043.54

16,980.66

14,794.75

14,386.30

12,332.48

11,006.90

Power Cost

0.00

Manufacturing Expenses

32,053.21

15,426.22

44,968.79

29,234.83

28,647.87

38,384.51

20,389.38

Selling and Distribution Expenses

25,439.48

26,548.84

28,393.14

20,254.40

19,936.77

18,083.47

16,195.71

Other Expenses

-5,028.92

-3,246.98

-6,194.95

-4,402.96

-4,303.42

-5,071.70

-3,139.63

Total Expenditure (Excl Depreciation)

1,66,527.05

1,51,085.00

1,78,248.37

98,236.15

88,973.57

89,124.40

81,908.70

Operating Profit (PBDIT) excl Other Income

35642.2

29872.3

81658.4

44875.8

37931.7

29911.6

7558.099999999999

Other Income

32,604.86

26,598.48

8,873.69

30,527.95

33,803.81

37,712.11

27,977.79

Operating Profit (PBDIT)

71,108.84

60,031.02

95,223.71

78,067.99

75,031.16

71,178.72

38,331.26

Interest

32,053.21

15,426.22

44,968.79

29,234.83

28,647.87

38,384.51

20,389.38

Exceptional Items

0.00

Gross Profit (PBDT)

61,081.70

56,421.14

1,10,051.54

65,130.19

57,868.50

47,995.04

23,753.84

Depreciation

2,861.76

3,560.25

4,691.62

2,664.26

3,295.62

3,555.04

2,795.34

Profit Before Tax

36,193.87

41,044.55

45,563.30

46,168.91

43,087.67

29,239.17

15,146.54

Tax

4,418.78

1,052.77

10,118.56

775.41

7,186.18

9,935.25

2,969.69

Provisions and contingencies

0.00

Profit After Tax

27,852.66

35,748.51

29,796.94

39,095.24

30,951.36

16,667.94

10,491.81

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

27,852.66

35,748.51

29,796.94

39,095.24

30,951.36

16,667.94

10,491.81

Share in Profit of Associates

0.00

Minority Interest

-48.10

-79.91

-70.74

-74.70

-79.85

-66.57

-45.03

Other related items

0.00

Consolidated Net Profit

27,804.56

35,668.60

29,726.20

39,020.54

30,871.51

16,601.37

10,446.78

Equity Capital

0.00

Face Value

10000.0

Reserves

28,04,431.50

27,77,828.83

27,42,064.67

27,15,918.61

26,79,323.38

26,48,372.02

26,32,743.20

Earnings per share (EPS)

243.37

312.37

260.36

341.61

270.45

145.64

91.68

Diluted Earnings per share

243.37

312.37

260.36

341.61

270.45

145.64

91.68

Operating Profit Margin (Excl OI)

17.63%

16.51%

31.42%

31.36%

29.89%

25.13%

8.45%

Gross Profit Margin

19.32%

24.65%

19.34%

34.12%

36.55%

27.55%

20.05%

PAT Margin

13.78%

19.76%

11.46%

27.32%

24.39%

14.0%

11.73%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 59.31% vs 198.78% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -9.93% vs 274.20% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -6.61% vs 1,725.19% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 11.89% vs 13.98% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Binh Duong Mineral & Construction JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,02,169.26

18,84,675.69

-16,82,506.43

-89.27%

Other Operating Income

0.00

Total Operating income

2,02,169.26

18,84,675.69

-16,82,506.43

-89.27%

Raw Material Cost

1,41,087.57

16,15,396.02

-14,74,308.45

-91.27%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

18,236.00

67,186.06

-48,950.06

-72.86%

Power Cost

0.00

Manufacturing Expenses

32,053.21

27,999.72

4,053.49

14.48%

Selling and Distribution Expenses

25,439.48

2,01,136.46

-1,75,696.98

-87.35%

Other Expenses

-5,028.92

-9,518.58

4,489.66

47.17%

Total Expenditure (Excl Depreciation)

1,66,527.05

18,16,532.48

-16,50,005.43

-90.83%

Operating Profit (PBDIT) excl Other Income

35,642.22

68,143.21

-32,500.99

-47.70%

Other Income

32,604.86

18,679.49

13,925.37

74.55%

Operating Profit (PBDIT)

71,108.84

76,956.23

-5,847.39

-7.60%

Interest

32,053.21

27,999.72

4,053.49

14.48%

Exceptional Items

0.00

Gross Profit (PBDT)

61,081.70

2,69,279.67

-2,08,197.97

-77.32%

Depreciation

2,861.76

21,877.64

-19,015.88

-86.92%

Profit Before Tax

36,193.87

27,078.87

9,115.00

33.66%

Tax

4,418.78

17,092.49

-12,673.71

-74.15%

Provisions and contingencies

0.00

Profit After Tax

27,852.66

9,986.39

17,866.27

178.91%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

27,852.66

9,986.39

17,866.27

178.91%

Share in Profit of Associates

0.00

Minority Interest

-48.10

0.00

-48.10

Other related items

0.00

Consolidated Net Profit

27,804.56

9,986.39

17,818.17

178.42%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

28,04,431.50

12,46,381.74

15,58,049.76

125.01%

Earnings per share (EPS)

243.37

123.60

119.77

96.90%

Diluted Earnings per share

243.37

123.60

119.77

96.90%

Operating Profit Margin (Excl OI)

17.63%

1.93%

0.00

15.70%

Gross Profit Margin

19.32%

2.60%

0.00

16.72%

PAT Margin

13.78%

0.53%

0.00

13.25%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 20,216.93 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 11.72% vs -30.38% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 59.31% vs 198.78% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,780.46 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -22.05% vs 19.99% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -9.93% vs 274.20% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3,850.40 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 15.17% vs -61.28% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -6.61% vs 1,725.19% in Mar 2025

Quarterly - Interest

Interest 3,205.32 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 107.78% vs -65.70% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 11.89% vs 13.98% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.63%

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 fallen from Mar 2025