Coteccons Construction JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

74,51,776.03

83,50,684.67

50,02,815.17

68,85,597.14

47,58,908.67

65,95,419.78

46,65,851.98

Other Operating Income

0.00

Total Operating income

74,51,776.03

83,50,684.67

50,02,815.17

68,85,597.14

47,58,908.67

65,95,419.78

46,65,851.98

Raw Material Cost

71,38,175.78

81,34,973.82

48,57,550.95

66,89,094.66

45,60,318.11

63,79,315.24

44,49,302.96

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

77,842.20

0.00

55,354.85

0.00

Power Cost

0.00

Manufacturing Expenses

45,241.03

67,735.83

36,086.06

38,393.35

33,332.08

95,577.27

21,677.69

Selling and Distribution Expenses

1,47,770.67

-22,202.17

90,846.24

1,01,877.52

1,11,470.41

1,87,716.77

1,76,450.20

Other Expenses

-4,524.10

-14,557.80

-3,608.61

-3,839.34

-3,333.21

-15,093.21

-2,167.77

Total Expenditure (Excl Depreciation)

72,85,946.46

81,12,771.65

49,48,397.19

67,90,972.17

46,71,788.52

65,67,032.01

46,25,753.16

Operating Profit (PBDIT) excl Other Income

165829.59999999998

237913

54418

94625

87120.20000000001

28387.800000000003

40098.8

Other Income

2,55,877.92

59,609.72

44,864.23

78,784.03

62,747.55

1,42,889.81

1,17,778.37

Operating Profit (PBDIT)

4,49,901.17

2,97,522.75

1,29,944.55

2,00,988.47

1,78,104.53

1,97,939.82

2,29,005.68

Interest

45,241.03

67,735.83

36,086.06

38,393.35

33,332.08

95,577.27

21,677.69

Exceptional Items

0.00

Gross Profit (PBDT)

3,13,600.25

2,15,710.86

1,45,264.22

1,96,502.48

1,98,590.57

2,16,104.54

2,16,549.02

Depreciation

27,820.76

0.00

30,662.34

27,579.47

28,236.82

26,662.24

71,128.50

Profit Before Tax

3,76,839.38

2,29,786.92

63,196.15

1,35,015.65

1,16,535.64

75,700.31

1,36,199.49

Tax

82,021.18

33,564.62

6,059.89

28,830.66

23,605.85

16,868.12

31,302.90

Provisions and contingencies

0.00

Profit After Tax

2,94,807.54

1,96,215.05

57,133.17

1,06,178.66

92,919.33

58,821.34

1,04,895.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,94,807.54

1,96,215.05

57,133.17

1,06,178.66

92,919.33

58,821.34

1,04,895.01

Share in Profit of Associates

0.00

Minority Interest

10.67

7.25

3.09

6.33

10.46

10.85

1.59

Other related items

0.00

Consolidated Net Profit

2,94,818.20

1,96,222.30

57,136.26

1,06,184.99

92,929.79

58,832.19

1,04,896.59

Equity Capital

0.00

Face Value

10000.0

Reserves

92,60,193.44

89,62,257.58

87,45,941.64

86,89,801.66

86,80,015.61

85,90,734.07

85,19,184.45

Earnings per share (EPS)

2768.11

1842.37

544.51

1011.93

885.57

560.6

999.7

Diluted Earnings per share

2768.11

1842.37

544.51

1011.93

885.57

560.6

999.7

Operating Profit Margin (Excl OI)

2.23%

2.85%

1.09%

1.37%

1.83%

0.43%

0.86%

Gross Profit Margin

5.43%

2.75%

1.88%

2.36%

3.04%

1.55%

4.44%

PAT Margin

3.96%

2.35%

1.14%

1.54%

1.95%

0.89%

2.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 56.59% vs 15.40% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 217.25% vs 39.46% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 68.19% vs 177.63% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 35.73% vs 33.95% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Coteccons Construction JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

74,51,776.03

31,81,368.48

42,70,407.55

134.23%

Other Operating Income

0.00

Total Operating income

74,51,776.03

31,81,368.48

42,70,407.55

134.23%

Raw Material Cost

71,38,175.78

29,77,833.04

41,60,342.74

139.71%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

45,241.03

94,287.26

-49,046.23

-52.02%

Selling and Distribution Expenses

1,47,770.67

29,501.46

1,18,269.21

400.89%

Other Expenses

-4,524.10

-9,428.73

4,904.63

52.02%

Total Expenditure (Excl Depreciation)

72,85,946.46

30,07,334.50

42,78,611.96

142.27%

Operating Profit (PBDIT) excl Other Income

1,65,829.57

174,033.98

-8,204.41

-4.71%

Other Income

2,55,877.92

93,677.07

1,62,200.85

173.15%

Operating Profit (PBDIT)

4,49,901.17

2,67,711.05

1,82,190.12

68.05%

Interest

45,241.03

94,287.26

-49,046.23

-52.02%

Exceptional Items

0.00

Gross Profit (PBDT)

3,13,600.25

2,03,535.44

1,10,064.81

54.08%

Depreciation

27,820.76

0.00

27,820.76

Profit Before Tax

3,76,839.38

1,73,423.79

2,03,415.59

117.29%

Tax

82,021.18

33,591.83

48,429.35

144.17%

Provisions and contingencies

0.00

Profit After Tax

2,94,807.54

1,39,516.47

1,55,291.07

111.31%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,94,807.54

1,39,516.47

1,55,291.07

111.31%

Share in Profit of Associates

0.00

Minority Interest

10.67

315.48

-304.81

-96.62%

Other related items

0.00

Consolidated Net Profit

2,94,818.20

1,39,831.96

1,54,986.24

110.84%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

92,60,193.44

16,64,065.79

75,96,127.65

456.48%

Earnings per share (EPS)

2,768.11

0.00

2,768.11

Diluted Earnings per share

2,768.11

0.00

2,768.11

Operating Profit Margin (Excl OI)

2.23%

5.47%

0.00

-3.24%

Gross Profit Margin

5.43%

5.45%

0.00

-0.02%

PAT Margin

3.96%

4.39%

0.00

-0.43%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 7,45,177.60 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -10.76% vs 66.92% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 56.59% vs 15.40% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 29,481.82 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 50.25% vs 243.43% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 217.25% vs 39.46% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 19,402.32 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -18.45% vs 179.63% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 68.19% vs 177.63% in Sep 2024

Quarterly - Interest

Interest 4,524.10 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -33.21% vs 87.71% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 35.73% vs 33.95% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.23%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024