DIC Holdings Construction JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

5,20,867.90

5,03,577.41

2,91,361.09

2,03,284.59

2,83,801.77

4,89,951.45

1,11,874.32

Other Operating Income

0.00

Total Operating income

5,20,867.90

5,03,577.41

2,91,361.09

2,03,284.59

2,83,801.77

4,89,951.45

1,11,874.32

Raw Material Cost

3,97,807.18

3,59,705.84

2,14,579.85

1,50,515.90

2,22,018.22

3,84,872.65

90,316.16

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3,815.19

8,094.53

10,146.95

15,230.05

7,356.59

8,364.00

6,747.19

Selling and Distribution Expenses

48,095.15

83,279.42

15,409.69

11,854.11

14,784.78

15,972.86

5,789.72

Other Expenses

-381.52

-809.45

-1,014.69

-1,523.01

-735.66

-836.40

-674.72

Total Expenditure (Excl Depreciation)

4,45,902.33

4,42,985.26

2,29,989.54

1,62,370.01

2,36,803.01

4,00,845.51

96,105.88

Operating Profit (PBDIT) excl Other Income

74965.6

60592.1

61371.6

40914.6

46998.8

89105.9

15768.4

Other Income

2,235.19

1,578.77

193.82

7,239.82

-910.37

-300.92

-2,306.32

Operating Profit (PBDIT)

78,525.88

64,307.05

64,343.49

48,884.59

47,202.69

89,971.71

14,676.71

Interest

3,815.19

8,094.53

10,146.95

15,230.05

7,356.59

8,364.00

6,747.19

Exceptional Items

0.00

Gross Profit (PBDT)

1,23,060.72

1,43,871.57

76,781.24

52,768.69

61,783.55

1,05,078.80

21,558.17

Depreciation

1,325.13

3,820.76

2,778.12

1,200.88

1,168.69

2,851.32

1,235.46

Profit Before Tax

73,385.56

52,391.76

51,418.43

32,453.65

38,677.41

78,756.38

6,694.06

Tax

15,094.19

10,520.62

10,866.00

7,195.38

4,206.99

16,987.43

2,188.40

Provisions and contingencies

0.00

Profit After Tax

58,303.81

41,853.77

40,619.61

25,301.44

34,536.38

61,833.76

4,551.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

58,303.81

41,853.77

40,619.61

25,301.44

34,536.38

61,833.76

4,551.17

Share in Profit of Associates

0.00

Minority Interest

-12.43

17.37

-67.18

-43.16

-65.95

-64.80

-45.52

Other related items

0.00

Consolidated Net Profit

58,291.38

41,871.14

40,552.43

25,258.28

34,470.43

61,768.96

4,505.65

Equity Capital

0.00

Face Value

10000.0

Reserves

11,87,595.67

11,28,915.06

11,05,790.62

8,05,012.89

7,81,612.83

6,98,228.04

7,04,997.85

Earnings per share (EPS)

611.88

661.0

621.84

387.33

547.24

1041.25

69.67

Diluted Earnings per share

611.88

661.0

621.84

387.33

547.24

1041.25

69.67

Operating Profit Margin (Excl OI)

14.39%

11.7%

21.06%

19.9%

16.54%

17.84%

14.08%

Gross Profit Margin

14.34%

11.16%

18.6%

16.56%

14.04%

16.66%

7.09%

PAT Margin

11.19%

8.31%

13.94%

12.45%

12.17%

12.62%

4.07%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 83.53% vs 105.09% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 69.11% vs 771.85% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 58.57% vs 441.78% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -48.14% vs 249.43% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of DIC Holdings Construction JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

5,20,867.90

1,37,134.72

3,83,733.18

279.82%

Other Operating Income

0.00

Total Operating income

5,20,867.90

1,37,134.72

3,83,733.18

279.82%

Raw Material Cost

3,97,807.18

1,14,702.66

2,83,104.52

246.82%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

1,746.89

-1,746.89

-100.00%

Power Cost

0.00

Manufacturing Expenses

3,815.19

9,648.49

-5,833.30

-60.46%

Selling and Distribution Expenses

48,095.15

4,420.70

43,674.45

987.95%

Other Expenses

-381.52

-1,139.54

758.02

66.52%

Total Expenditure (Excl Depreciation)

4,45,902.33

1,19,123.35

3,26,778.98

274.32%

Operating Profit (PBDIT) excl Other Income

74,965.57

18,011.36

56,954.21

316.21%

Other Income

2,235.19

16,687.90

-14,452.71

-86.61%

Operating Profit (PBDIT)

78,525.88

35,798.70

42,727.18

119.35%

Interest

3,815.19

9,648.49

-5,833.30

-60.46%

Exceptional Items

0.00

Gross Profit (PBDT)

1,23,060.72

22,432.06

1,00,628.66

448.59%

Depreciation

1,325.13

1,099.45

225.68

20.53%

Profit Before Tax

73,385.56

25,050.77

48,334.79

192.95%

Tax

15,094.19

4,272.41

10,821.78

253.29%

Provisions and contingencies

0.00

Profit After Tax

58,303.81

20,873.99

37,429.82

179.31%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

58,303.81

20,873.99

37,429.82

179.31%

Share in Profit of Associates

0.00

Minority Interest

-12.43

-95.63

83.20

87.00%

Other related items

0.00

Consolidated Net Profit

58,291.38

20,778.36

37,513.02

180.54%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

11,87,595.67

2,90,658.47

8,96,937.20

308.59%

Earnings per share (EPS)

611.88

1,033.00

-421.12

-40.77%

Diluted Earnings per share

611.88

1,033.00

-421.12

-40.77%

Operating Profit Margin (Excl OI)

14.39%

13.13%

0.00

1.26%

Gross Profit Margin

14.34%

19.07%

0.00

-4.73%

PAT Margin

11.19%

15.22%

0.00

-4.03%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 52,086.79 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 3.43% vs 72.84% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 83.53% vs 105.09% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 5,829.14 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 39.22% vs 3.25% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 69.11% vs 771.85% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7,629.07 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 21.62% vs -2.22% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 58.57% vs 441.78% in Sep 2024

Quarterly - Interest

Interest 381.52 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -52.87% vs -20.23% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -48.14% vs 249.43% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.39%

in Sep 2025

Figures in %

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

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