Dat Xanh 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

13,52,551.02

14,37,097.76

10,68,288.62

10,45,664.08

9,24,928.83

15,29,494.60

10,13,079.92

Other Operating Income

0.00

Total Operating income

13,52,551.02

14,37,097.76

10,68,288.62

10,45,664.08

9,24,928.83

15,29,494.60

10,13,079.92

Raw Material Cost

7,07,559.42

5,90,013.85

4,66,757.87

5,59,011.41

4,12,800.46

7,60,885.71

5,04,040.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

77,887.05

69,983.14

62,275.20

42,997.32

1,38,762.64

1,32,954.50

1,04,760.72

Selling and Distribution Expenses

3,49,456.51

7,18,439.58

3,54,015.93

2,27,333.09

2,12,879.22

3,44,334.04

2,56,408.42

Other Expenses

-6,375.47

-5,004.38

-4,718.87

-2,546.85

-12,428.31

-11,977.07

-8,618.89

Total Expenditure (Excl Depreciation)

10,71,148.31

13,28,392.82

8,35,860.26

8,03,873.34

6,40,159.18

11,18,403.60

7,79,020.60

Operating Profit (PBDIT) excl Other Income

281402.7

108704.9

232428.4

241790.7

284769.7

411091

234059.3

Other Income

41,723.60

52,700.72

25,656.78

78,920.07

8,206.86

27,806.48

-4,100.10

Operating Profit (PBDIT)

3,37,258.69

1,81,345.05

2,73,171.60

3,38,239.65

3,07,456.01

4,52,081.34

2,48,531.03

Interest

77,887.05

69,983.14

62,275.20

42,997.32

1,38,762.64

1,32,954.50

1,04,760.72

Exceptional Items

0.00

Gross Profit (PBDT)

6,30,859.21

8,27,144.52

5,86,444.28

4,69,123.83

4,97,648.87

7,55,425.04

4,90,467.74

Depreciation

14,132.38

19,939.39

15,086.47

17,528.85

14,479.50

13,183.85

18,571.82

Profit Before Tax

2,45,239.26

91,422.51

1,95,809.93

2,77,713.48

1,54,213.87

3,05,942.98

1,25,198.50

Tax

30,799.24

28,041.78

32,212.59

817.09

75,671.69

96,125.95

52,086.36

Provisions and contingencies

0.00

Profit After Tax

37,926.99

6,151.82

92,835.03

84,498.40

48,356.04

1,50,069.54

30,713.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

37,926.99

6,151.82

92,835.03

84,498.40

48,356.04

1,50,069.54

30,713.34

Share in Profit of Associates

0.00

Minority Interest

1,76,513.02

57,228.91

70,762.31

1,92,398.00

30,186.14

52,170.62

42,398.80

Other related items

0.00

Consolidated Net Profit

2,14,440.01

63,380.74

1,63,597.34

2,76,896.39

78,542.18

2,02,240.16

73,112.14

Equity Capital

0.00

Face Value

10000.0

Reserves

1,42,70,485.74

1,42,29,202.72

1,24,86,264.88

1,24,05,092.63

1,23,16,466.33

1,04,67,117.95

1,06,82,727.48

Earnings per share (EPS)

34.81

5.65

87.16

83.16

47.23

149.77

31.38

Diluted Earnings per share

34.81

5.65

87.16

83.16

47.23

149.77

31.38

Operating Profit Margin (Excl OI)

20.81%

7.56%

21.76%

23.12%

30.79%

26.88%

23.1%

Gross Profit Margin

19.18%

7.75%

19.74%

28.23%

18.24%

20.86%

14.19%

PAT Margin

2.8%

0.43%

8.69%

8.08%

5.23%

9.81%

3.03%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -5.88% vs 34.52% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 238.34% vs -61.26% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 129.73% vs -48.03% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 11.29% vs 12.38% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Dat Xanh Group JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

13,52,551.02

7,66,756.47

5,85,794.55

76.40%

Other Operating Income

0.00

Total Operating income

13,52,551.02

7,66,756.47

5,85,794.55

76.40%

Raw Material Cost

7,07,559.42

2,91,291.36

4,16,268.06

142.90%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

77,887.05

2,85,800.92

-2,07,913.87

-72.75%

Selling and Distribution Expenses

3,49,456.51

1,13,592.70

2,35,863.81

207.64%

Other Expenses

-6,375.47

-26,859.24

20,483.77

76.26%

Total Expenditure (Excl Depreciation)

10,71,148.31

4,22,092.60

6,49,055.71

153.77%

Operating Profit (PBDIT) excl Other Income

2,81,402.70

344,663.86

-63,261.16

-18.35%

Other Income

41,723.60

3,50,748.23

-3,09,024.63

-88.10%

Operating Profit (PBDIT)

3,37,258.69

7,12,620.64

-3,75,361.95

-52.67%

Interest

77,887.05

2,85,800.92

-2,07,913.87

-72.75%

Exceptional Items

0.00

Gross Profit (PBDT)

6,30,859.21

4,58,256.56

1,72,602.65

37.67%

Depreciation

14,132.38

17,208.54

-3,076.16

-17.88%

Profit Before Tax

2,45,239.26

4,09,611.17

-1,64,371.91

-40.13%

Tax

30,799.24

1,12,417.99

-81,618.75

-72.60%

Provisions and contingencies

0.00

Profit After Tax

37,926.99

2,84,892.84

-2,46,965.85

-86.69%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

37,926.99

2,84,892.84

-2,46,965.85

-86.69%

Share in Profit of Associates

0.00

Minority Interest

1,76,513.02

12,300.34

1,64,212.68

1,335.03%

Other related items

0.00

Consolidated Net Profit

2,14,440.01

2,97,193.18

-82,753.17

-27.84%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,42,70,485.74

1,74,35,906.03

-31,65,420.29

-18.15%

Earnings per share (EPS)

34.81

316.62

-281.81

-89.01%

Diluted Earnings per share

34.81

316.62

-281.81

-89.01%

Operating Profit Margin (Excl OI)

20.81%

44.95%

0.00

-24.14%

Gross Profit Margin

19.18%

55.67%

0.00

-36.49%

PAT Margin

2.80%

37.16%

0.00

-34.36%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,35,255.10 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -5.88% vs 34.52% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 46.23% vs -13.13% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 21,444.00 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 238.34% vs -61.26% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 173.03% vs 1.17% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 29,553.51 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 129.73% vs -48.03% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -1.24% vs 8.58% in Mar 2025

Quarterly - Interest

Interest 7,788.71 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 11.29% vs 12.38% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -43.87% vs 10.90% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 20.81%

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