DABACO Group 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

41,24,177.86

37,29,045.65

48,41,245.77

38,20,095.84

36,09,350.34

36,11,234.15

35,25,028.18

Other Operating Income

0.00

Total Operating income

41,24,177.86

37,29,045.65

48,41,245.77

38,20,095.84

36,09,350.34

36,11,234.15

35,25,028.18

Raw Material Cost

34,33,197.06

32,76,895.20

41,89,079.58

29,95,032.15

27,92,163.52

30,81,995.07

29,01,413.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,27,592.98

0.00

3,43,217.12

2,90,824.78

2,85,774.77

0.00

3,07,284.90

Power Cost

0.00

Manufacturing Expenses

61,662.04

64,195.58

62,476.46

65,178.05

69,258.50

69,097.13

71,991.44

Selling and Distribution Expenses

2,50,030.84

2,32,460.62

2,44,622.76

2,45,274.12

2,35,430.21

2,22,197.32

2,26,210.22

Other Expenses

-38,925.50

-6,419.56

-40,569.36

-35,600.28

-35,503.33

-6,909.71

-37,927.63

Total Expenditure (Excl Depreciation)

36,83,227.90

35,09,355.81

44,33,702.35

32,40,306.27

30,27,593.73

33,04,192.39

31,27,624.02

Operating Profit (PBDIT) excl Other Income

440950

219689.8

407543.39999999997

579789.6

581756.6000000001

307041.8

397404.19999999995

Other Income

22,581.78

29,277.20

20,492.21

22,251.25

23,782.07

25,093.54

5,624.42

Operating Profit (PBDIT)

6,42,539.29

4,13,902.20

5,91,535.00

7,63,618.06

7,67,740.63

4,97,632.77

5,59,049.28

Interest

61,662.04

64,195.58

62,476.46

65,178.05

69,258.50

69,097.13

71,991.44

Exceptional Items

0.00

Gross Profit (PBDT)

6,90,980.81

4,52,150.46

6,52,166.19

8,25,063.69

8,17,186.82

5,29,239.08

6,23,614.38

Depreciation

1,79,007.55

1,64,935.16

1,63,499.36

1,61,577.24

1,62,201.95

1,65,497.47

1,56,020.70

Profit Before Tax

4,01,869.70

1,84,771.45

3,65,559.17

5,36,862.77

5,36,280.18

2,63,038.17

3,31,037.14

Tax

27,831.23

36,190.82

22,603.60

29,891.44

28,019.71

24,180.75

18,866.69

Provisions and contingencies

0.00

Profit After Tax

3,74,038.47

1,48,580.63

3,42,955.57

5,06,971.33

5,08,260.47

2,38,857.42

3,12,170.45

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,74,038.47

1,48,580.63

3,42,955.57

5,06,971.33

5,08,260.47

2,38,857.42

3,12,170.45

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

3,74,038.47

1,48,580.63

3,42,955.57

5,06,971.33

5,08,260.47

2,38,857.42

3,12,170.45

Equity Capital

0.00

Face Value

10000.0

Reserves

84,42,051.17

80,68,012.70

79,19,432.07

75,76,476.50

72,33,340.17

67,65,079.70

65,26,209.34

Earnings per share (EPS)

971.87

386.06

891.1

1317.25

1320.6

620.62

811.11

Diluted Earnings per share

971.87

386.06

891.1

1317.25

1320.6

620.62

811.11

Operating Profit Margin (Excl OI)

10.69%

5.89%

8.42%

15.18%

16.12%

8.5%

11.27%

Gross Profit Margin

14.08%

9.38%

10.93%

18.28%

19.35%

11.87%

13.82%

PAT Margin

9.07%

3.98%

7.08%

13.27%

14.08%

6.61%

8.86%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 10.60% vs -22.97% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 151.74% vs -56.68% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 61.18% vs -32.65% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -3.95% vs 2.75% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of DABACO Group With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

41,24,177.86

82,31,005.23

-41,06,827.37

-49.89%

Other Operating Income

0.00

Total Operating income

41,24,177.86

82,31,005.23

-41,06,827.37

-49.89%

Raw Material Cost

34,33,197.06

74,67,249.45

-40,34,052.39

-54.02%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,27,592.98

0.00

3,27,592.98

Power Cost

0.00

Manufacturing Expenses

61,662.04

4,60,476.44

-3,98,814.40

-86.61%

Selling and Distribution Expenses

2,50,030.84

4,71,470.34

-2,21,439.50

-46.97%

Other Expenses

-38,925.50

-46,047.64

7,122.14

15.47%

Total Expenditure (Excl Depreciation)

36,83,227.90

79,38,719.79

-42,55,491.89

-53.60%

Operating Profit (PBDIT) excl Other Income

4,40,949.97

292,285.44

1,48,664.53

50.86%

Other Income

22,581.78

4,12,139.85

-3,89,558.07

-94.52%

Operating Profit (PBDIT)

6,42,539.29

8,55,303.66

-2,12,764.37

-24.88%

Interest

61,662.04

4,60,476.44

-3,98,814.40

-86.61%

Exceptional Items

0.00

Gross Profit (PBDT)

6,90,980.81

7,63,755.78

-72,774.97

-9.53%

Depreciation

1,79,007.55

1,50,878.38

28,129.17

18.64%

Profit Before Tax

4,01,869.70

2,43,948.85

1,57,920.85

64.74%

Tax

27,831.23

-998.58

28,829.81

2,887.08%

Provisions and contingencies

0.00

Profit After Tax

3,74,038.47

2,46,421.45

1,27,617.02

51.79%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,74,038.47

2,46,421.45

1,27,617.02

51.79%

Share in Profit of Associates

0.00

Minority Interest

0.00

-1,474.03

1,474.03

100.00%

Other related items

0.00

Consolidated Net Profit

3,74,038.47

2,44,947.42

1,29,091.05

52.70%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

84,42,051.17

1,13,89,993.98

-29,47,942.81

-25.88%

Earnings per share (EPS)

971.87

271.86

700.01

257.49%

Diluted Earnings per share

971.87

271.86

700.01

257.49%

Operating Profit Margin (Excl OI)

10.69%

3.55%

0.00

7.14%

Gross Profit Margin

14.08%

4.80%

0.00

9.28%

PAT Margin

9.07%

2.99%

0.00

6.08%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,12,417.79 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 10.60% vs -22.97% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 14.26% vs 10.97% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 37,403.85 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 151.74% vs -56.68% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -26.41% vs 600.01% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 61,995.75 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 61.18% vs -32.65% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -16.67% vs 150.70% in Mar 2025

Quarterly - Interest

Interest 6,166.20 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -3.95% vs 2.75% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -10.97% vs 36.19% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.69%

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