Development Investment Construction No. 2 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

53,708.26

49,673.83

63,233.63

61,088.46

30,342.58

1,00,047.64

54,493.02

Other Operating Income

0.00

Total Operating income

53,708.26

49,673.83

63,233.63

61,088.46

30,342.58

1,00,047.64

54,493.02

Raw Material Cost

45,092.05

42,112.75

52,858.77

52,546.21

20,446.97

89,418.61

45,870.16

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,346.53

0.00

1,415.23

1,567.87

4,877.45

0.00

Power Cost

0.00

Manufacturing Expenses

3,825.11

3,426.91

3,300.15

2,764.07

2,244.99

2,669.79

2,447.30

Selling and Distribution Expenses

5,076.96

5,475.69

5,041.01

3,799.39

4,614.09

4,825.47

4,583.40

Other Expenses

-617.16

-342.69

-471.54

-433.19

-712.24

-266.98

-244.73

Total Expenditure (Excl Depreciation)

50,169.00

47,588.44

57,899.78

56,345.60

25,061.06

94,244.08

50,453.56

Operating Profit (PBDIT) excl Other Income

3539.3

2085.4

5333.9

4742.900000000001

5281.5

5803.6

4039.5

Other Income

1,868.39

2,737.44

222.64

224.15

36.49

-184.26

408.18

Operating Profit (PBDIT)

5,889.39

5,228.31

5,958.63

5,292.67

5,982.03

5,909.46

4,868.39

Interest

3,825.11

3,426.91

3,300.15

2,764.07

2,244.99

2,669.79

2,447.30

Exceptional Items

0.00

Gross Profit (PBDT)

8,616.21

7,561.08

10,374.87

8,542.24

9,895.61

10,629.02

8,622.86

Depreciation

481.75

405.48

402.13

325.67

664.02

290.17

420.76

Profit Before Tax

1,582.52

1,395.92

2,256.34

2,202.94

3,073.02

2,949.50

2,000.33

Tax

838.51

875.84

764.88

710.36

717.73

812.38

654.91

Provisions and contingencies

0.00

Profit After Tax

744.02

520.08

1,491.46

1,492.57

2,355.29

2,137.12

1,345.42

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

744.02

520.08

1,491.46

1,492.57

2,355.29

2,137.12

1,345.42

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

744.02

520.08

1,491.46

1,492.57

2,355.29

2,137.12

1,345.42

Equity Capital

0.00

Face Value

10000.0

Reserves

1,23,254.44

1,22,510.43

1,22,000.80

1,17,196.05

1,22,027.37

1,19,672.07

83,473.06

Earnings per share (EPS)

65.81

46.01

131.51

135.99

208.34

189.04

172.87

Diluted Earnings per share

65.81

46.01

131.51

135.99

208.34

189.04

172.87

Operating Profit Margin (Excl OI)

6.59%

4.2%

8.44%

7.76%

17.41%

5.8%

7.41%

Gross Profit Margin

3.84%

3.63%

4.2%

4.14%

12.32%

3.24%

4.44%

PAT Margin

1.39%

1.05%

2.36%

2.44%

7.76%

2.14%

2.47%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 8.12% vs -21.44% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 43.05% vs -65.13% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 61.43% vs -56.57% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 11.62% vs 3.84% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Development Investment Construction No. 2 JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

53,708.26

Other Operating Income

0.00

Total Operating income

53,708.26

Raw Material Cost

45,092.05

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,346.53

Power Cost

0.00

Manufacturing Expenses

3,825.11

Selling and Distribution Expenses

5,076.96

Other Expenses

-617.16

0.00

-617.16

Total Expenditure (Excl Depreciation)

50,169.00

Operating Profit (PBDIT) excl Other Income

3,539.25

0.00

3,539.25

Other Income

1,868.39

Operating Profit (PBDIT)

5,889.39

Interest

3,825.11

Exceptional Items

0.00

Gross Profit (PBDT)

8,616.21

Depreciation

481.75

Profit Before Tax

1,582.52

Tax

838.51

Provisions and contingencies

0.00

Profit After Tax

744.02

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

744.02

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

744.02

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,23,254.44

Earnings per share (EPS)

65.81

Diluted Earnings per share

65.81

Operating Profit Margin (Excl OI)

6.59%

0.00

6.59%

Gross Profit Margin

3.84%

0.00

3.84%

PAT Margin

1.39%

0.00

1.39%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,370.83 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 8.12% vs -21.44% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 77.01% vs 9.17% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 74.40 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 43.05% vs -65.13% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -68.41% vs 324.84% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 402.10 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 61.43% vs -56.57% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -32.37% vs 83.64% in Mar 2025

Quarterly - Interest

Interest 382.51 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 11.62% vs 3.84% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 70.38% vs -28.24% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.59%

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