CMC 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

5,95,276.51

5,29,300.32

5,21,338.36

5,93,371.18

4,70,446.37

5,28,768.88

4,56,490.66

Other Operating Income

0.00

Total Operating income

5,95,276.51

5,29,300.32

5,21,338.36

5,93,371.18

4,70,446.37

5,28,768.88

4,56,490.66

Raw Material Cost

5,39,561.93

5,11,831.96

4,43,719.57

5,35,656.72

4,04,980.51

4,85,929.28

3,88,190.97

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

41,430.73

0.00

41,697.10

27,314.30

36,685.92

41,349.63

Power Cost

0.00

Manufacturing Expenses

35,245.29

32,199.69

33,448.45

36,669.04

35,403.35

39,938.13

40,507.60

Selling and Distribution Expenses

29,007.54

38,038.55

35,968.56

34,721.57

29,534.95

33,743.52

33,510.58

Other Expenses

-7,667.60

-3,219.97

-3,344.84

-7,836.61

-6,271.77

-7,662.40

-8,185.72

Total Expenditure (Excl Depreciation)

5,68,569.47

5,49,870.50

4,79,688.13

5,70,378.29

4,34,515.45

5,19,672.81

4,21,701.56

Operating Profit (PBDIT) excl Other Income

26707

-20570.2

41650.200000000004

22992.9

35930.9

9096.1

34789.1

Other Income

26,120.68

66,878.50

24,388.83

41,133.09

25,711.97

31,197.28

39,009.73

Operating Profit (PBDIT)

82,115.90

46,308.32

94,720.87

92,398.71

90,001.70

69,142.26

1,02,729.19

Interest

35,245.29

32,199.69

33,448.45

36,669.04

35,403.35

39,938.13

40,507.60

Exceptional Items

0.00

Gross Profit (PBDT)

55,714.58

17,468.36

77,618.79

57,714.46

65,465.86

42,839.60

68,299.69

Depreciation

29,288.18

0.00

28,681.81

28,272.73

28,358.82

28,848.91

28,930.36

Profit Before Tax

17,582.43

14,108.63

32,590.61

27,456.94

26,239.53

355.22

33,291.24

Tax

5,116.49

16,446.78

9,756.20

5,915.55

5,251.67

6,808.10

7,258.62

Provisions and contingencies

0.00

Profit After Tax

12,463.65

-2,342.92

22,832.01

21,539.11

20,985.48

-6,455.89

26,030.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12,463.65

-2,342.92

22,832.01

21,539.11

20,985.48

-6,455.89

26,030.13

Share in Profit of Associates

0.00

Minority Interest

2.30

4.77

2.39

2.27

2.38

3.01

2.49

Other related items

0.00

Consolidated Net Profit

12,465.94

-2,338.16

22,834.41

21,541.38

20,987.86

-6,452.88

26,032.62

Equity Capital

0.00

Face Value

10000.0

Reserves

10,31,830.08

10,19,569.48

10,22,113.04

10,12,529.68

9,91,193.61

9,70,411.17

9,77,069.49

Earnings per share (EPS)

339.69

-63.86

622.28

587.04

571.95

-175.95

709.44

Diluted Earnings per share

339.69

-63.86

622.28

587.04

571.95

-175.95

709.44

Operating Profit Margin (Excl OI)

4.49%

-3.89%

7.99%

3.87%

7.64%

1.72%

7.62%

Gross Profit Margin

7.87%

2.67%

11.75%

9.39%

11.61%

5.52%

13.63%

PAT Margin

2.09%

-0.44%

4.38%

3.63%

4.46%

-1.22%

5.7%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 12.46% vs 1.53% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 633.14% vs -110.24% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 372.22% vs -129.25% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 9.46% vs -3.73% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of CMC JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

5,95,276.51

1,62,697.13

4,32,579.38

265.88%

Other Operating Income

0.00

Total Operating income

5,95,276.51

1,62,697.13

4,32,579.38

265.88%

Raw Material Cost

5,39,561.93

1,51,102.69

3,88,459.24

257.08%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

41,430.73

0.00

41,430.73

Power Cost

0.00

Manufacturing Expenses

35,245.29

71,641.50

-36,396.21

-50.80%

Selling and Distribution Expenses

29,007.54

8,374.78

20,632.76

246.37%

Other Expenses

-7,667.60

-7,164.15

-503.45

-7.03%

Total Expenditure (Excl Depreciation)

5,68,569.47

1,59,477.47

4,09,092.00

256.52%

Operating Profit (PBDIT) excl Other Income

26,707.03

3,219.66

23,487.37

729.50%

Other Income

26,120.68

71,680.76

-45,560.08

-63.56%

Operating Profit (PBDIT)

82,115.90

80,478.22

1,637.68

2.03%

Interest

35,245.29

71,641.50

-36,396.21

-50.80%

Exceptional Items

0.00

Gross Profit (PBDT)

55,714.58

11,594.45

44,120.13

380.53%

Depreciation

29,288.18

5,577.80

23,710.38

425.08%

Profit Before Tax

17,582.43

3,258.92

14,323.51

439.52%

Tax

5,116.49

1,670.81

3,445.68

206.23%

Provisions and contingencies

0.00

Profit After Tax

12,463.65

1,875.57

10,588.08

564.53%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12,463.65

1,875.57

10,588.08

564.53%

Share in Profit of Associates

0.00

Minority Interest

2.30

-287.46

289.76

100.80%

Other related items

0.00

Consolidated Net Profit

12,465.94

1,588.11

10,877.83

684.95%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

10,31,830.08

15,58,829.69

-5,26,999.61

-33.81%

Earnings per share (EPS)

339.69

21.05

318.64

1,513.73%

Diluted Earnings per share

339.69

21.05

318.64

1,513.73%

Operating Profit Margin (Excl OI)

4.49%

1.98%

0.00

2.51%

Gross Profit Margin

7.87%

5.43%

0.00

2.44%

PAT Margin

2.09%

1.15%

0.00

0.94%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 59,527.65 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 12.46% vs 1.53% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 26.53% vs 59.54% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,246.59 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 633.14% vs -110.24% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -40.60% vs 18.50% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5,599.52 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 372.22% vs -129.25% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -12.90% vs -9.11% in Mar 2025

Quarterly - Interest

Interest 3,524.53 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 9.46% vs -3.73% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -0.45% vs -18.88% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.49%

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