Coteccons 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

64,09,416.45

1,00,07,247.48

74,51,776.03

83,50,684.67

50,02,815.17

68,85,597.14

47,58,908.67

Other Operating Income

0.00

Total Operating income

64,09,416.45

1,00,07,247.48

74,51,776.03

83,50,684.67

50,02,815.17

68,85,597.14

47,58,908.67

Raw Material Cost

61,30,101.25

96,43,167.99

71,38,175.78

81,42,361.55

48,57,550.95

66,89,094.66

45,60,318.11

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

77,842.20

0.00

Power Cost

0.00

Manufacturing Expenses

1,11,337.18

68,951.21

45,241.03

67,735.83

36,086.06

38,393.35

33,332.08

Selling and Distribution Expenses

1,27,573.08

1,07,885.47

1,47,770.67

-29,589.91

90,846.24

1,01,877.52

1,11,470.41

Other Expenses

-11,133.72

-6,895.12

-4,524.10

-14,557.80

-3,608.61

-3,839.34

-3,333.21

Total Expenditure (Excl Depreciation)

62,57,674.33

97,51,053.46

72,85,946.46

81,12,771.65

49,48,397.19

67,90,972.17

46,71,788.52

Operating Profit (PBDIT) excl Other Income

151742.09999999998

256194

165829.59999999998

237913

54418

94625

87120.20000000001

Other Income

1,12,883.12

97,412.03

2,55,877.92

59,609.72

44,864.23

78,784.03

62,747.55

Operating Profit (PBDIT)

2,91,562.08

3,81,583.93

4,49,901.17

3,24,744.60

1,29,944.55

2,00,988.47

1,78,104.53

Interest

1,11,337.18

68,951.21

45,241.03

67,735.83

36,086.06

38,393.35

33,332.08

Exceptional Items

0.00

Gross Profit (PBDT)

2,79,315.20

3,64,079.49

3,13,600.25

2,08,323.12

1,45,264.22

1,96,502.48

1,98,590.57

Depreciation

26,936.83

27,977.88

27,820.76

27,221.85

30,662.34

27,579.47

28,236.82

Profit Before Tax

1,53,288.06

2,84,654.84

3,76,839.38

2,29,786.92

63,196.15

1,35,015.65

1,16,535.64

Tax

34,356.31

56,804.84

82,021.18

33,564.62

6,059.89

28,830.66

23,605.85

Provisions and contingencies

0.00

Profit After Tax

1,18,927.61

2,27,843.35

2,94,807.54

1,96,215.05

57,133.17

1,06,178.66

92,919.33

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,18,927.61

2,27,843.35

2,94,807.54

1,96,215.05

57,133.17

1,06,178.66

92,919.33

Share in Profit of Associates

0.00

Minority Interest

4.14

6.65

10.67

7.25

3.09

6.33

10.46

Other related items

0.00

Consolidated Net Profit

1,18,931.76

2,27,850.00

2,94,818.20

1,96,222.30

57,136.26

1,06,184.99

92,929.79

Equity Capital

0.00

Face Value

10000.0

Reserves

95,01,823.35

93,84,759.52

92,60,193.44

89,64,604.50

87,45,941.64

86,89,801.66

86,80,015.61

Earnings per share (EPS)

1116.68

2139.34

2636.29

1754.64

518.58

963.75

843.4

Diluted Earnings per share

1116.68

2139.34

2636.29

1754.64

518.58

963.75

843.4

Operating Profit Margin (Excl OI)

2.37%

2.56%

2.23%

2.85%

1.09%

1.37%

1.83%

Gross Profit Margin

2.81%

3.12%

5.43%

3.08%

1.88%

2.36%

3.04%

PAT Margin

1.86%

2.28%

3.96%

2.35%

1.14%

1.54%

1.95%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 28.12% vs 7.22% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 108.15% vs -45.53% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 110.01% vs -23.51% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 208.53% vs 66.47% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Coteccons Construction JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

64,09,416.45

6,63,648.98

57,45,767.47

865.78%

Other Operating Income

0.00

Total Operating income

64,09,416.45

6,63,648.98

57,45,767.47

865.78%

Raw Material Cost

61,30,101.25

5,74,047.39

55,56,053.86

967.87%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

69,751.72

-69,751.72

-100.00%

Power Cost

0.00

Manufacturing Expenses

1,11,337.18

78,388.42

32,948.76

42.03%

Selling and Distribution Expenses

1,27,573.08

19,218.09

1,08,354.99

563.82%

Other Expenses

-11,133.72

-14,814.01

3,680.29

24.84%

Total Expenditure (Excl Depreciation)

62,57,674.33

5,93,265.48

56,64,408.85

954.78%

Operating Profit (PBDIT) excl Other Income

1,51,742.12

70,383.50

81,358.62

115.59%

Other Income

1,12,883.12

59,868.40

53,014.72

88.55%

Operating Profit (PBDIT)

2,91,562.08

1,30,853.27

1,60,708.81

122.82%

Interest

1,11,337.18

78,388.42

32,948.76

42.03%

Exceptional Items

0.00

Gross Profit (PBDT)

2,79,315.20

89,601.59

1,89,713.61

211.73%

Depreciation

26,936.83

601.38

26,335.45

4,379.17%

Profit Before Tax

1,53,288.06

51,863.47

1,01,424.59

195.56%

Tax

34,356.31

11,126.27

23,230.04

208.79%

Provisions and contingencies

0.00

Profit After Tax

1,18,927.61

40,851.01

78,076.60

191.13%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,18,927.61

40,851.01

78,076.60

191.13%

Share in Profit of Associates

0.00

Minority Interest

4.14

-113.81

117.95

103.64%

Other related items

0.00

Consolidated Net Profit

1,18,931.76

40,737.20

78,194.56

191.95%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

95,01,823.35

17,10,273.16

77,91,550.19

455.57%

Earnings per share (EPS)

1,116.68

480.60

636.08

132.35%

Diluted Earnings per share

1,116.68

480.60

636.08

132.35%

Operating Profit Margin (Excl OI)

2.37%

10.61%

0.00

-8.24%

Gross Profit Margin

2.81%

7.91%

0.00

-5.10%

PAT Margin

1.86%

6.16%

0.00

-4.30%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,40,941.64 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -35.95% vs 34.29% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 28.12% vs 7.22% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 11,893.18 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -47.80% vs -22.72% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 108.15% vs -45.53% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 17,867.90 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -37.12% vs 46.46% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 110.01% vs -23.51% in Mar 2025

Quarterly - Interest

Interest 11,133.72 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 61.47% vs 52.41% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 208.53% vs 66.47% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.37%

in Mar 2026

Figures in %

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

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