Binh Duong Mineral & Construction 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

1,80,957.30

2,59,906.77

1,43,111.93

1,26,905.31

1,19,035.97

89,466.84

1,50,298.01

Other Operating Income

0.00

Total Operating income

1,80,957.30

2,59,906.77

1,43,111.93

1,26,905.31

1,19,035.97

89,466.84

1,50,298.01

Raw Material Cost

1,24,536.16

1,49,855.23

77,981.75

69,036.80

71,040.92

65,713.00

56,372.54

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

17,043.54

16,980.66

14,794.75

14,386.30

12,332.48

11,006.90

10,918.02

Power Cost

0.00

Manufacturing Expenses

15,426.22

44,968.79

29,234.83

28,647.87

38,384.51

20,389.38

63,596.45

Selling and Distribution Expenses

26,548.84

28,393.14

20,254.40

19,936.77

18,083.47

16,195.71

23,521.25

Other Expenses

-3,246.98

-6,194.95

-4,402.96

-4,303.42

-5,071.70

-3,139.63

-7,451.45

Total Expenditure (Excl Depreciation)

1,51,085.00

1,78,248.37

98,236.15

88,973.57

89,124.40

81,908.70

79,893.79

Operating Profit (PBDIT) excl Other Income

29872.3

81658.4

44875.8

37931.7

29911.6

7558.099999999999

70404.2

Other Income

26,598.48

8,873.69

30,527.95

33,803.81

37,712.11

27,977.79

22,249.64

Operating Profit (PBDIT)

60,031.02

95,223.71

78,067.99

75,031.16

71,178.72

38,331.26

97,879.55

Interest

15,426.22

44,968.79

29,234.83

28,647.87

38,384.51

20,389.38

63,596.45

Exceptional Items

0.00

Gross Profit (PBDT)

56,421.14

1,10,051.54

65,130.19

57,868.50

47,995.04

23,753.84

93,925.48

Depreciation

3,560.25

4,691.62

2,664.26

3,295.62

3,555.04

2,795.34

5,225.70

Profit Before Tax

41,044.55

45,563.30

46,168.91

43,087.67

29,239.17

15,146.54

29,057.41

Tax

1,052.77

10,118.56

775.41

7,186.18

9,935.25

2,969.69

16,988.05

Provisions and contingencies

0.00

Profit After Tax

35,748.51

29,796.94

39,095.24

30,951.36

16,667.94

10,491.81

10,122.77

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

35,748.51

29,796.94

39,095.24

30,951.36

16,667.94

10,491.81

10,122.77

Share in Profit of Associates

0.00

Minority Interest

-79.91

-70.74

-74.70

-79.85

-66.57

-45.03

-4.91

Other related items

0.00

Consolidated Net Profit

35,668.60

29,726.20

39,020.54

30,871.51

16,601.37

10,446.78

10,117.86

Equity Capital

0.00

Face Value

10000.0

Reserves

27,76,563.18

27,42,064.67

27,15,918.61

26,79,323.38

26,48,372.02

26,32,743.20

26,23,545.76

Earnings per share (EPS)

0.0

260.36

341.61

270.45

145.64

91.68

88.45

Diluted Earnings per share

0.0

260.36

341.61

270.45

145.64

91.68

88.45

Operating Profit Margin (Excl OI)

16.51%

31.42%

31.36%

29.89%

25.13%

8.45%

46.84%

Gross Profit Margin

24.65%

19.34%

34.12%

36.55%

27.55%

20.05%

22.81%

PAT Margin

19.76%

11.46%

27.32%

24.39%

14.0%

11.73%

6.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 52.02% vs -13.92% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 114.85% vs 1,183.65% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -0.10% vs -47.69% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -59.81% vs -35.74% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Binh Duong Mineral & Construction JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,80,957.30

19,92,000.20

-18,11,042.90

-90.92%

Other Operating Income

0.00

Total Operating income

1,80,957.30

19,92,000.20

-18,11,042.90

-90.92%

Raw Material Cost

1,24,536.16

17,89,852.23

-16,65,316.07

-93.04%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

17,043.54

0.00

17,043.54

Power Cost

0.00

Manufacturing Expenses

15,426.22

28,345.51

-12,919.29

-45.58%

Selling and Distribution Expenses

26,548.84

2,53,820.29

-2,27,271.45

-89.54%

Other Expenses

-3,246.98

-2,834.55

-412.43

-14.55%

Total Expenditure (Excl Depreciation)

1,51,085.00

20,43,672.52

-18,92,587.52

-92.61%

Operating Profit (PBDIT) excl Other Income

29,872.30

-51,672.32

81,544.62

157.81%

Other Income

26,598.48

14,359.30

12,239.18

85.24%

Operating Profit (PBDIT)

60,031.02

-37,313.02

97,344.04

260.88%

Interest

15,426.22

28,345.51

-12,919.29

-45.58%

Exceptional Items

0.00

Gross Profit (PBDT)

56,421.14

2,02,147.97

-1,45,726.83

-72.09%

Depreciation

3,560.25

0.00

3,560.25

Profit Before Tax

41,044.55

-65,658.54

1,06,703.09

162.51%

Tax

1,052.77

19,511.36

-18,458.59

-94.60%

Provisions and contingencies

0.00

Profit After Tax

35,748.51

-85,169.89

1,20,918.40

141.97%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

35,748.51

-85,169.89

1,20,918.40

141.97%

Share in Profit of Associates

0.00

Minority Interest

-79.91

0.00

-79.91

Other related items

0.00

Consolidated Net Profit

35,668.60

-85,169.89

1,20,838.49

141.88%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

27,76,563.18

12,22,725.91

15,53,837.27

127.08%

Earnings per share (EPS)

0.00

-1,054.00

1,054.00

100.00%

Diluted Earnings per share

0.00

-1,054.00

1,054.00

100.00%

Operating Profit Margin (Excl OI)

16.51%

-2.59%

0.00

19.10%

Gross Profit Margin

24.65%

-3.30%

0.00

27.95%

PAT Margin

19.76%

-4.28%

0.00

24.04%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 18,095.73 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -30.38% vs 81.61% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 52.02% vs -13.92% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3,566.86 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 19.99% vs -23.82% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 114.85% vs 1,183.65% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3,343.25 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -61.28% vs 81.64% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -0.10% vs -47.69% in Dec 2024

Quarterly - Interest

Interest 1,542.62 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -65.70% vs 53.82% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -59.81% vs -35.74% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.51%

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