CNG Vietnam 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

11,91,680.26

15,69,965.57

11,66,042.54

10,95,137.26

8,50,284.35

10,56,322.88

9,88,680.91

Other Operating Income

0.00

Total Operating income

11,91,680.26

15,69,965.57

11,66,042.54

10,95,137.26

8,50,284.35

10,56,322.88

9,88,680.91

Raw Material Cost

10,98,709.58

14,69,343.51

10,64,538.73

9,86,470.96

7,99,243.26

9,69,548.82

9,11,794.53

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

50,176.84

0.00

21,348.44

33,741.22

0.00

Power Cost

0.00

Manufacturing Expenses

1,263.23

1,353.21

1,260.28

1,350.09

1,278.95

863.33

921.00

Selling and Distribution Expenses

86,513.92

93,333.89

69,421.39

63,399.81

48,480.24

64,894.16

42,581.85

Other Expenses

-5,144.01

-135.32

-126.03

-2,269.85

-3,502.02

-86.33

-92.10

Total Expenditure (Excl Depreciation)

11,85,223.50

15,62,677.40

11,33,960.12

10,49,870.77

8,47,723.50

10,34,442.98

9,54,376.38

Operating Profit (PBDIT) excl Other Income

6456.799999999999

7288.200000000001

32082.399999999998

45266.5

2560.8999999999996

21879.899999999998

34304.5

Other Income

317.48

302.80

1,236.84

2,682.19

632.90

801.72

1,139.51

Operating Profit (PBDIT)

23,171.39

7,590.97

45,980.87

59,564.87

15,428.67

39,555.08

45,344.13

Interest

1,263.23

1,353.21

1,260.28

1,350.09

1,278.95

863.33

921.00

Exceptional Items

0.00

Gross Profit (PBDT)

92,970.69

1,00,622.07

1,01,503.81

1,08,666.30

51,041.09

86,774.06

76,886.38

Depreciation

16,397.14

0.00

12,661.61

11,616.19

12,234.92

16,873.45

9,900.10

Profit Before Tax

5,511.02

6,237.76

32,058.98

46,598.59

1,914.81

21,818.29

34,523.03

Tax

1,128.23

1,662.10

5,813.91

9,438.26

573.45

4,366.15

7,116.87

Provisions and contingencies

0.00

Profit After Tax

4,382.79

4,575.66

26,245.07

37,160.33

1,341.36

17,452.14

27,406.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,382.79

4,575.66

26,245.07

37,160.33

1,341.36

17,452.14

27,406.17

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

4,382.79

4,575.66

26,245.07

37,160.33

1,341.36

17,452.14

27,406.17

Equity Capital

0.00

Face Value

10000.0

Reserves

6,39,139.88

6,36,966.06

6,43,809.52

6,19,579.75

6,32,307.16

6,30,965.80

6,18,028.92

Earnings per share (EPS)

124.87

0.0

747.74

1058.72

38.22

497.22

780.82

Diluted Earnings per share

124.87

0.0

747.74

1058.72

38.22

497.22

780.82

Operating Profit Margin (Excl OI)

0.54%

0.46%

2.75%

4.13%

0.3%

2.07%

3.47%

Gross Profit Margin

1.84%

0.4%

3.84%

5.32%

1.66%

3.66%

4.49%

PAT Margin

0.37%

0.29%

2.25%

3.39%

0.16%

1.65%

2.77%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -24.10% vs 34.64% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -4.22% vs -82.57% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 213.57% vs -83.71% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -6.65% vs 7.37% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of CNG Vietnam JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

11,91,680.26

6,28,310.84

5,63,369.42

89.66%

Other Operating Income

0.00

Total Operating income

11,91,680.26

6,28,310.84

5,63,369.42

89.66%

Raw Material Cost

10,98,709.58

5,02,425.57

5,96,284.01

118.68%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

50,176.84

69,459.32

-19,282.48

-27.76%

Power Cost

0.00

Manufacturing Expenses

1,263.23

2,534.64

-1,271.41

-50.16%

Selling and Distribution Expenses

86,513.92

72,044.62

14,469.30

20.08%

Other Expenses

-5,144.01

-7,199.40

2,055.39

28.55%

Total Expenditure (Excl Depreciation)

11,85,223.50

5,74,470.19

6,10,753.31

106.32%

Operating Profit (PBDIT) excl Other Income

6,456.76

53,840.66

-47,383.90

-88.01%

Other Income

317.48

8,467.82

-8,150.34

-96.25%

Operating Profit (PBDIT)

23,171.39

66,616.51

-43,445.12

-65.22%

Interest

1,263.23

2,534.64

-1,271.41

-50.16%

Exceptional Items

0.00

Gross Profit (PBDT)

92,970.69

1,25,885.28

-32,914.59

-26.15%

Depreciation

16,397.14

7,196.54

9,200.60

127.85%

Profit Before Tax

5,511.02

56,885.32

-51,374.30

-90.31%

Tax

1,128.23

11,736.46

-10,608.23

-90.39%

Provisions and contingencies

0.00

Profit After Tax

4,382.79

42,886.04

-38,503.25

-89.78%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,382.79

42,886.04

-38,503.25

-89.78%

Share in Profit of Associates

0.00

Minority Interest

0.00

2,262.81

-2,262.81

-100.00%

Other related items

0.00

Consolidated Net Profit

4,382.79

45,148.86

-40,766.07

-90.29%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

6,39,139.88

16,08,580.96

-9,69,441.08

-60.27%

Earnings per share (EPS)

124.87

388.11

-263.24

-67.83%

Diluted Earnings per share

124.87

388.11

-263.24

-67.83%

Operating Profit Margin (Excl OI)

0.54%

8.11%

0.00

-7.57%

Gross Profit Margin

1.84%

10.20%

0.00

-8.36%

PAT Margin

0.37%

6.83%

0.00

-6.46%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,19,168.03 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -24.10% vs 34.64% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 40.15% vs 34.66% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 438.28 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -4.22% vs -82.57% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 226.73% vs 0.29% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,285.39 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 213.57% vs -83.71% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 54.46% vs 25.48% in Mar 2025

Quarterly - Interest

Interest 126.32 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -6.65% vs 7.37% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -1.23% vs 34.88% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.54%

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