Dat Phuong JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

16,38,629.63

11,76,004.27

11,41,522.76

5,27,827.04

14,46,436.94

7,44,685.01

9,60,252.95

Other Operating Income

0.00

Total Operating income

16,38,629.63

11,76,004.27

11,41,522.76

5,27,827.04

14,46,436.94

7,44,685.01

9,60,252.95

Raw Material Cost

14,10,906.21

10,42,238.36

9,82,648.39

3,76,588.86

12,43,830.28

6,58,645.93

8,32,183.88

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,13,417.29

19,989.30

8,27,082.61

43,795.76

70,138.76

64,050.24

61,516.20

Power Cost

0.00

Manufacturing Expenses

33,257.62

29,575.32

28,463.25

28,077.89

27,740.07

29,428.97

26,999.10

Selling and Distribution Expenses

35,471.02

13,146.25

22,535.24

20,729.06

25,303.74

24,385.94

21,408.26

Other Expenses

-34,667.49

-4,956.46

-85,554.59

-7,187.36

-9,787.88

-9,347.92

-8,851.53

Total Expenditure (Excl Depreciation)

14,46,377.23

10,55,384.61

10,05,183.63

3,97,317.92

12,69,134.02

6,83,031.87

8,53,592.14

Operating Profit (PBDIT) excl Other Income

192252.40000000002

120619.7

136339.1

130509.1

177302.90000000002

61653.100000000006

106660.8

Other Income

11,199.31

7,670.89

3,258.57

2,842.16

-1,945.65

-1,635.66

2,800.53

Operating Profit (PBDIT)

2,41,365.56

1,63,620.74

1,76,737.86

1,70,214.49

2,11,084.93

97,373.55

1,46,014.96

Interest

33,257.62

29,575.32

28,463.25

28,077.89

27,740.07

29,428.97

26,999.10

Exceptional Items

0.00

Gross Profit (PBDT)

2,27,723.42

1,33,765.91

1,58,874.37

1,51,238.18

2,02,606.66

86,039.08

1,28,069.06

Depreciation

37,985.14

35,355.04

37,155.07

36,905.92

36,675.37

37,392.77

36,571.51

Profit Before Tax

1,70,122.80

98,690.38

1,11,119.53

1,05,230.68

1,46,669.50

30,551.82

82,444.35

Tax

13,292.72

15,377.85

8,547.17

4,964.43

16,510.95

8,323.46

10,158.09

Provisions and contingencies

0.00

Profit After Tax

1,17,252.53

71,090.01

70,425.93

65,273.98

96,627.53

19,776.92

53,792.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,17,252.53

71,090.01

70,425.93

65,273.98

96,627.53

19,776.92

53,792.57

Share in Profit of Associates

0.00

Minority Interest

39,577.55

11,222.52

32,146.44

34,992.27

33,531.02

2,451.44

18,493.68

Other related items

0.00

Consolidated Net Profit

1,56,830.09

82,312.53

1,02,572.37

1,00,266.25

1,30,158.55

22,228.36

72,286.25

Equity Capital

0.00

Face Value

10000.0

Reserves

22,26,132.52

21,08,879.98

20,35,109.97

20,28,683.59

19,66,284.82

18,68,412.98

18,02,391.61

Earnings per share (EPS)

1163.23

705.26

698.68

647.56

958.61

196.2

533.66

Diluted Earnings per share

1163.23

705.26

698.68

647.56

958.61

196.2

533.66

Operating Profit Margin (Excl OI)

11.73%

10.25%

11.94%

24.72%

12.19%

8.27%

11.11%

Gross Profit Margin

12.7%

11.4%

12.99%

26.93%

12.68%

9.12%

12.39%

PAT Margin

7.16%

6.05%

6.17%

12.37%

6.68%

2.66%

5.6%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 13.29% vs 1.61% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 20.49% vs 7.65% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 8.04% vs -10.69% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 19.89% vs -58.37% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Dat Phuong JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

16,38,629.63

27,14,838.58

-10,76,208.95

-39.64%

Other Operating Income

0.00

Total Operating income

16,38,629.63

27,14,838.58

-10,76,208.95

-39.64%

Raw Material Cost

14,10,906.21

23,11,176.48

-9,00,270.27

-38.95%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,13,417.29

0.00

3,13,417.29

Power Cost

0.00

Manufacturing Expenses

33,257.62

1,46,592.16

-1,13,334.54

-77.31%

Selling and Distribution Expenses

35,471.02

1,94,692.53

-1,59,221.51

-81.78%

Other Expenses

-34,667.49

-14,659.22

-20,008.27

-136.49%

Total Expenditure (Excl Depreciation)

14,46,377.23

25,05,869.01

-10,59,491.78

-42.28%

Operating Profit (PBDIT) excl Other Income

1,92,252.40

208,969.57

-16,717.17

-8.00%

Other Income

11,199.31

53,201.61

-42,002.30

-78.95%

Operating Profit (PBDIT)

2,41,365.56

2,66,046.19

-24,680.63

-9.28%

Interest

33,257.62

1,46,592.16

-1,13,334.54

-77.31%

Exceptional Items

0.00

Gross Profit (PBDT)

2,27,723.42

4,03,662.10

-1,75,938.68

-43.59%

Depreciation

37,985.14

3,875.01

34,110.13

880.26%

Profit Before Tax

1,70,122.80

1,15,579.02

54,543.78

47.19%

Tax

13,292.72

36,496.81

-23,204.09

-63.58%

Provisions and contingencies

0.00

Profit After Tax

1,17,252.53

17,230.56

1,00,021.97

580.49%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,17,252.53

17,230.56

1,00,021.97

580.49%

Share in Profit of Associates

0.00

Minority Interest

39,577.55

61,851.66

-22,274.11

-36.01%

Other related items

0.00

Consolidated Net Profit

1,56,830.09

79,082.22

77,747.87

98.31%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

22,26,132.52

25,33,781.19

-3,07,648.67

-12.14%

Earnings per share (EPS)

1,163.23

109.44

1,053.79

962.89%

Diluted Earnings per share

1,163.23

109.44

1,053.79

962.89%

Operating Profit Margin (Excl OI)

11.73%

7.70%

0.00

4.03%

Gross Profit Margin

12.70%

4.40%

0.00

8.30%

PAT Margin

7.16%

0.63%

0.00

6.53%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,63,862.96 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 39.34% vs 3.02% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 13.29% vs 1.61% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 15,683.01 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 90.53% vs -19.75% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 20.49% vs 7.65% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 23,016.62 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 47.59% vs -10.10% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 8.04% vs -10.69% in Dec 2024

Quarterly - Interest

Interest 3,325.76 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 12.45% vs 3.91% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 19.89% vs -58.37% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.73%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024