Dien Quang Lamp 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

3,21,711.45

2,40,551.46

1,85,122.49

1,70,699.71

2,28,695.66

2,14,639.88

1,76,556.29

Other Operating Income

0.00

Total Operating income

3,21,711.45

2,40,551.46

1,85,122.49

1,70,699.71

2,28,695.66

2,14,639.88

1,76,556.29

Raw Material Cost

2,52,798.46

1,96,406.80

1,41,395.89

1,32,047.38

1,75,408.73

1,68,851.07

1,36,321.57

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11,903.47

2,030.38

2,244.75

2,055.15

0.00

2,828.64

3,111.22

Selling and Distribution Expenses

58,054.91

43,956.95

39,714.38

34,599.53

1,57,138.21

48,486.57

37,518.15

Other Expenses

-1,190.35

-203.04

-224.48

-205.52

0.00

-282.86

-311.12

Total Expenditure (Excl Depreciation)

3,10,853.38

2,40,363.75

1,81,110.26

1,66,646.91

3,32,546.94

2,17,337.63

1,73,839.72

Operating Profit (PBDIT) excl Other Income

10858.099999999999

187.7

4012.2000000000003

4052.7999999999997

-103851.29999999999

-2697.7

2716.6000000000004

Other Income

4,357.71

4,959.15

3,145.03

1,400.07

8,059.17

806.37

1,910.46

Operating Profit (PBDIT)

15,215.78

11,011.48

13,277.84

11,421.31

-89,760.06

5,536.73

12,374.75

Interest

11,903.47

2,030.38

2,244.75

2,055.15

0.00

2,828.64

3,111.22

Exceptional Items

0.00

Gross Profit (PBDT)

68,912.99

44,144.66

43,726.60

38,652.33

53,286.93

45,788.82

40,234.71

Depreciation

0.00

5,864.62

6,120.59

5,968.44

6,032.05

7,428.10

7,747.73

Profit Before Tax

3,312.31

3,116.48

4,912.50

3,397.72

-95,792.11

-4,720.02

1,515.80

Tax

1,446.61

3,105.26

977.97

403.51

397.80

159.90

274.50

Provisions and contingencies

0.00

Profit After Tax

1,271.44

391.79

3,679.47

2,907.71

-96,465.72

-5,126.55

866.10

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,271.44

391.79

3,679.47

2,907.71

-96,465.72

-5,126.55

866.10

Share in Profit of Associates

0.00

Minority Interest

594.25

-380.57

255.06

86.49

275.81

246.63

375.20

Other related items

0.00

Consolidated Net Profit

1,865.69

11.22

3,934.53

2,994.20

-96,189.91

-4,879.92

1,241.30

Equity Capital

0.00

Face Value

10000.0

Reserves

7,87,024.96

7,75,709.58

7,76,616.17

7,68,700.91

7,65,143.99

8,81,324.15

8,88,627.28

Earnings per share (EPS)

46.14

14.22

133.52

105.51

-3500.45

-186.03

31.43

Diluted Earnings per share

46.14

14.22

133.52

105.51

-3500.45

-186.03

31.43

Operating Profit Margin (Excl OI)

3.38%

0.08%

2.17%

2.37%

-45.41%

-1.26%

1.54%

Gross Profit Margin

1.03%

3.73%

5.96%

5.49%

-39.25%

1.26%

5.25%

PAT Margin

0.4%

0.16%

1.99%

1.7%

-42.18%

-2.39%

0.49%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 33.74% vs 29.94% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 16,558.04% vs -99.72% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 79.40% vs -40.27% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 486.26% vs -9.55% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Dien Quang Lamp JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

3,21,711.45

1,61,037.73

1,60,673.72

99.77%

Other Operating Income

0.00

Total Operating income

3,21,711.45

1,61,037.73

1,60,673.72

99.77%

Raw Material Cost

2,52,798.46

1,46,834.69

1,05,963.77

72.17%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

895.56

-895.56

-100.00%

Power Cost

0.00

Manufacturing Expenses

11,903.47

1,904.68

9,998.79

524.96%

Selling and Distribution Expenses

58,054.91

3,789.81

54,265.10

1,431.87%

Other Expenses

-1,190.35

-280.02

-910.33

-325.09%

Total Expenditure (Excl Depreciation)

3,10,853.38

1,50,624.50

1,60,228.88

106.38%

Operating Profit (PBDIT) excl Other Income

10,858.07

10,413.23

444.84

4.27%

Other Income

4,357.71

955.66

3,402.05

355.99%

Operating Profit (PBDIT)

15,215.78

14,902.48

313.30

2.10%

Interest

11,903.47

1,904.68

9,998.79

524.96%

Exceptional Items

0.00

Gross Profit (PBDT)

68,912.99

14,203.04

54,709.95

385.20%

Depreciation

0.00

3,533.59

-3,533.59

-100.00%

Profit Before Tax

3,312.31

9,464.21

-6,151.90

-65.00%

Tax

1,446.61

623.45

823.16

132.03%

Provisions and contingencies

0.00

Profit After Tax

1,271.44

8,820.37

-7,548.93

-85.59%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,271.44

8,820.37

-7,548.93

-85.59%

Share in Profit of Associates

0.00

Minority Interest

594.25

20.39

573.86

2,814.42%

Other related items

0.00

Consolidated Net Profit

1,865.69

8,840.76

-6,975.07

-78.90%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

7,87,024.96

13,07,261.40

-5,20,236.44

-39.80%

Earnings per share (EPS)

46.14

73.37

-27.23

-37.11%

Diluted Earnings per share

46.14

73.37

-27.23

-37.11%

Operating Profit Margin (Excl OI)

3.38%

6.47%

0.00

-3.09%

Gross Profit Margin

1.03%

8.07%

0.00

-7.04%

PAT Margin

0.40%

5.48%

0.00

-5.08%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 32,171.14 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 33.74% vs 29.94% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 40.67% vs 10.99% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 186.57 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 16,558.04% vs -99.72% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 101.94% vs -350.97% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,085.81 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 79.40% vs -40.27% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 111.10% vs -1,384.00% in Dec 2024

Quarterly - Interest

Interest 1,190.35 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 486.26% vs -9.55% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.38%

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 improved from Dec 2024