Dat Xanh Real Estate Service JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

14,15,716.96

8,64,110.80

12,29,358.53

5,12,463.89

5,57,251.08

5,81,705.94

7,02,464.28

Other Operating Income

0.00

Total Operating income

14,15,716.96

8,64,110.80

12,29,358.53

5,12,463.89

5,57,251.08

5,81,705.94

7,02,464.28

Raw Material Cost

7,71,582.07

4,20,855.30

6,53,923.41

2,92,859.54

2,39,962.89

3,20,789.10

4,17,970.11

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

52,028.52

23,611.01

22,214.38

21,832.36

17,470.62

21,569.94

25,863.29

Selling and Distribution Expenses

2,74,484.34

2,78,093.65

2,21,069.21

1,44,151.57

2,60,454.81

1,60,268.22

1,57,632.86

Other Expenses

-5,202.85

-2,361.10

-2,221.44

-2,183.24

-1,747.06

-2,156.99

-2,586.33

Total Expenditure (Excl Depreciation)

10,46,066.41

6,98,948.94

8,74,992.62

4,37,011.11

5,00,417.70

4,81,057.32

5,75,602.97

Operating Profit (PBDIT) excl Other Income

369650.5

165161.9

354365.89999999997

75452.8

56833.4

100648.6

126861.29999999999

Other Income

7,082.64

3,017.61

49,957.60

2,733.96

-6,374.11

-5,350.86

-19,370.20

Operating Profit (PBDIT)

3,87,023.59

1,78,123.46

4,14,982.15

88,490.75

61,343.81

1,07,442.81

1,19,832.80

Interest

52,028.52

23,611.01

22,214.38

21,832.36

17,470.62

21,569.94

25,863.29

Exceptional Items

-35.56

-222.69

-517.00

396.43

0.00

266.19

13,019.40

Gross Profit (PBDT)

6,44,134.89

4,43,255.50

5,75,435.12

2,19,604.35

3,17,288.19

2,60,916.84

2,84,494.18

Depreciation

10,290.40

9,944.00

10,658.63

10,304.01

10,884.54

12,145.06

12,341.68

Profit Before Tax

3,24,669.10

1,44,345.77

3,81,592.13

56,750.81

99,287.81

73,994.01

94,647.22

Tax

34,101.72

45,700.82

62,218.34

13,493.76

29,552.79

21,130.85

18,272.13

Provisions and contingencies

0.00

Profit After Tax

1,89,132.79

77,627.46

2,17,834.82

40,057.07

36,417.66

34,947.96

38,039.82

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,89,132.79

77,627.46

2,17,834.82

40,057.07

36,417.66

34,947.96

38,039.82

Share in Profit of Associates

0.00

Minority Interest

1,01,434.59

21,017.48

1,01,538.98

3,199.98

33,317.37

17,915.20

38,335.28

Other related items

0.00

Consolidated Net Profit

2,90,567.38

98,644.95

3,19,373.80

43,257.05

69,735.02

52,863.16

76,375.09

Equity Capital

0.00

Face Value

10000.0

Reserves

65,35,888.57

63,32,430.18

62,67,591.12

60,52,329.01

60,12,271.95

59,71,959.15

59,36,987.12

Earnings per share (EPS)

326.6

134.05

376.16

69.17

62.98

60.65

66.02

Diluted Earnings per share

326.6

134.05

376.16

69.17

62.98

60.65

66.02

Operating Profit Margin (Excl OI)

26.11%

19.11%

28.83%

14.72%

10.2%

17.3%

18.06%

Gross Profit Margin

23.66%

17.86%

31.91%

13.08%

19.77%

14.81%

15.23%

PAT Margin

13.36%

8.98%

17.72%

7.82%

6.54%

6.01%

5.42%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 176.26% vs -4.07% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 571.72% vs -19.25% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 343.04% vs -22.29% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 138.31% vs -23.57% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Dat Xanh Real Estate Service JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

14,15,716.96

1,75,292.27

12,40,424.69

707.63%

Other Operating Income

0.00

Total Operating income

14,15,716.96

1,75,292.27

12,40,424.69

707.63%

Raw Material Cost

7,71,582.07

1,39,889.05

6,31,693.02

451.57%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

58,498.94

-58,498.94

-100.00%

Power Cost

0.00

Manufacturing Expenses

52,028.52

29,773.94

22,254.58

74.75%

Selling and Distribution Expenses

2,74,484.34

44,067.28

2,30,417.06

522.88%

Other Expenses

-5,202.85

-8,506.16

3,303.31

38.83%

Total Expenditure (Excl Depreciation)

10,46,066.41

1,87,167.58

8,58,898.83

458.89%

Operating Profit (PBDIT) excl Other Income

3,69,650.55

-11,875.31

3,81,525.86

3,212.77%

Other Income

7,082.64

97,765.73

-90,683.09

-92.76%

Operating Profit (PBDIT)

3,87,023.59

89,101.66

2,97,921.93

334.36%

Interest

52,028.52

29,773.94

22,254.58

74.75%

Exceptional Items

-35.56

0.00

-35.56

Gross Profit (PBDT)

6,44,134.89

32,191.97

6,11,942.92

1,900.92%

Depreciation

10,290.40

3,211.25

7,079.15

220.45%

Profit Before Tax

3,24,669.10

56,116.48

2,68,552.62

478.56%

Tax

34,101.72

25,179.13

8,922.59

35.44%

Provisions and contingencies

0.00

Profit After Tax

1,89,132.79

29,861.18

1,59,271.61

533.37%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,89,132.79

29,861.18

1,59,271.61

533.37%

Share in Profit of Associates

0.00

Minority Interest

1,01,434.59

1,076.16

1,00,358.43

9,325.60%

Other related items

0.00

Consolidated Net Profit

2,90,567.38

30,937.34

2,59,630.04

839.21%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

65,35,888.57

28,89,382.67

36,46,505.90

126.20%

Earnings per share (EPS)

326.60

149.49

177.11

118.48%

Diluted Earnings per share

326.60

149.49

177.11

118.48%

Operating Profit Margin (Excl OI)

26.11%

-6.77%

0.00

32.88%

Gross Profit Margin

23.66%

33.85%

0.00

-10.19%

PAT Margin

13.36%

17.04%

0.00

-3.68%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,41,571.70 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 63.84% vs -29.71% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 176.26% vs -4.07% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 29,056.74 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 194.56% vs -69.11% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 571.72% vs -19.25% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 37,994.09 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 116.98% vs -52.03% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 343.04% vs -22.29% in Mar 2025

Quarterly - Interest

Interest 5,202.85 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 120.36% vs 6.29% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 138.31% vs -23.57% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 26.11%

in Mar 2026

Figures in %

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

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