Danh Khoi Group 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

17,006.34

22,431.70

1,13,645.93

4,287.23

6,914.01

1,305.25

1,292.21

Other Operating Income

0.00

Total Operating income

17,006.34

22,431.70

1,13,645.93

4,287.23

6,914.01

1,305.25

1,292.21

Raw Material Cost

15,161.78

21,165.54

1,06,644.46

470.98

463.46

85.69

72.65

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

3,745.44

0.00

Power Cost

0.00

Manufacturing Expenses

9,189.03

10,803.89

5,825.13

13,495.81

5,069.84

25,095.67

1,250.82

Selling and Distribution Expenses

-7,091.86

116.21

-29,657.23

-22,573.16

3,250.95

21,268.14

6,739.20

Other Expenses

-881.83

-1,048.30

-508.43

-1,317.63

-473.96

-2,475.86

-90.84

Total Expenditure (Excl Depreciation)

8,440.68

21,602.61

77,728.06

-21,782.71

4,044.64

25,436.31

7,154.27

Operating Profit (PBDIT) excl Other Income

8565.7

829.0999999999999

35917.9

26069.899999999998

2869.4

-24131.100000000002

-5862.1

Other Income

9,410.16

24,172.91

-1,933.00

-4,391.01

2,862.86

-4,510.39

-223.87

Operating Profit (PBDIT)

18,346.57

25,321.48

34,725.69

21,998.41

6,055.46

-28,304.41

-5,743.51

Interest

9,189.03

10,803.89

5,825.13

13,495.81

5,069.84

25,095.67

1,250.82

Exceptional Items

0.00

3,000.00

0.00

Gross Profit (PBDT)

1,473.79

946.69

6,260.64

3,496.78

6,127.32

882.52

877.14

Depreciation

370.76

319.47

740.83

319.47

323.23

337.04

342.42

Profit Before Tax

8,786.78

14,198.12

28,159.73

8,183.13

662.39

-50,737.12

-7,336.75

Tax

2,198.31

3,853.45

4,535.16

4,013.84

0.00

-3,451.91

-1,422.45

Provisions and contingencies

0.00

Profit After Tax

6,555.20

10,421.99

23,518.21

4,171.17

664.05

-47,285.21

-5,914.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

6,555.20

10,421.99

23,518.21

4,171.17

664.05

-47,285.21

-5,914.05

Share in Profit of Associates

0.00

Minority Interest

33.27

-77.32

106.36

-1.89

-1.65

0.00

-0.25

Other related items

0.00

Consolidated Net Profit

6,588.47

10,344.67

23,624.57

4,169.28

662.39

-47,285.21

-5,914.29

Equity Capital

0.00

Face Value

10000.0

Reserves

10,23,435.85

10,16,880.65

10,33,859.62

10,12,896.23

10,08,726.72

10,08,062.67

11,29,031.49

Earnings per share (EPS)

70.79

112.55

253.98

45.05

7.17

-510.65

-63.87

Diluted Earnings per share

70.79

112.55

253.98

45.05

7.17

-510.65

-63.87

Operating Profit Margin (Excl OI)

50.37%

3.7%

31.61%

608.08%

41.5%

-1848.77%

-453.64%

Gross Profit Margin

53.85%

64.72%

25.43%

198.32%

14.26%

-3861.33%

-541.27%

PAT Margin

38.55%

46.46%

20.69%

97.29%

9.6%

-3622.69%

-457.67%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 145.97% vs 28.70% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 894.64% vs -75.27% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 179.91% vs 834.94% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 81.25% vs 158.07% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Danh Khoi Group JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

17,006.34

1,22,499.95

-1,05,493.61

-86.12%

Other Operating Income

0.00

Total Operating income

17,006.34

1,22,499.95

-1,05,493.61

-86.12%

Raw Material Cost

15,161.78

1,19,995.09

-1,04,833.31

-87.36%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

14,660.08

-14,660.08

-100.00%

Power Cost

0.00

Manufacturing Expenses

9,189.03

2,779.46

6,409.57

230.60%

Selling and Distribution Expenses

-7,091.86

11,213.89

-18,305.75

-163.24%

Other Expenses

-881.83

-1,743.95

862.12

49.43%

Total Expenditure (Excl Depreciation)

8,440.68

1,31,208.99

-1,22,768.31

-93.57%

Operating Profit (PBDIT) excl Other Income

8,565.65

-8,709.04

17,274.69

198.35%

Other Income

9,410.16

2,061.28

7,348.88

356.52%

Operating Profit (PBDIT)

18,346.57

-4,041.30

22,387.87

553.98%

Interest

9,189.03

2,779.46

6,409.57

230.60%

Exceptional Items

0.00

498.49

-498.49

-100.00%

Gross Profit (PBDT)

1,473.79

2,504.85

-1,031.06

-41.16%

Depreciation

370.76

2,902.48

-2,531.72

-87.23%

Profit Before Tax

8,786.78

-9,224.75

18,011.53

195.25%

Tax

2,198.31

1,127.85

1,070.46

94.91%

Provisions and contingencies

0.00

Profit After Tax

6,555.20

-7,985.47

14,540.67

182.09%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

6,555.20

-7,985.47

14,540.67

182.09%

Share in Profit of Associates

0.00

Minority Interest

33.27

-2,367.14

2,400.41

101.41%

Other related items

0.00

Consolidated Net Profit

6,588.47

-10,352.61

16,941.08

163.64%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

10,23,435.85

4,41,111.25

5,82,324.60

132.01%

Earnings per share (EPS)

70.79

-79.85

150.64

188.65%

Diluted Earnings per share

70.79

-79.85

150.64

188.65%

Operating Profit Margin (Excl OI)

50.37%

-7.35%

0.00

57.72%

Gross Profit Margin

53.85%

-5.16%

0.00

59.01%

PAT Margin

38.55%

-6.52%

0.00

45.07%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,700.63 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -24.19% vs -80.26% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 145.97% vs 28.70% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 658.85 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -36.31% vs -56.21% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 894.64% vs -75.27% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 893.64 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 678.03% vs -96.87% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 179.91% vs 834.94% in Mar 2025

Quarterly - Interest

Interest 918.90 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -14.95% vs 85.47% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 81.25% vs 158.07% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 50.37%

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