Dien Quang Lamp 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

2,78,865.38

3,21,711.45

2,40,551.46

1,85,122.49

1,70,699.71

2,28,695.66

2,14,639.88

Other Operating Income

0.00

Total Operating income

2,78,865.38

3,21,711.45

2,40,551.46

1,85,122.49

1,70,699.71

2,28,695.66

2,14,639.88

Raw Material Cost

2,24,223.29

2,52,798.46

1,96,406.80

1,41,395.89

1,32,047.38

1,75,408.73

1,68,851.07

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,651.11

11,903.47

2,030.38

2,244.75

2,055.15

0.00

2,828.64

Selling and Distribution Expenses

46,530.63

58,054.91

43,956.95

39,714.38

34,599.53

1,57,138.21

48,486.57

Other Expenses

-165.11

-1,190.35

-203.04

-224.48

-205.52

0.00

-282.86

Total Expenditure (Excl Depreciation)

2,70,753.92

3,10,853.38

2,40,363.75

1,81,110.26

1,66,646.91

3,32,546.94

2,17,337.63

Operating Profit (PBDIT) excl Other Income

8111.5

10858.099999999999

187.7

4012.2000000000003

4052.7999999999997

-103851.29999999999

-2697.7

Other Income

4,906.76

4,357.71

4,959.15

3,145.03

1,400.07

8,059.17

806.37

Operating Profit (PBDIT)

19,559.28

15,215.78

11,011.48

13,277.84

11,421.31

-89,760.06

5,536.73

Interest

1,651.11

11,903.47

2,030.38

2,244.75

2,055.15

0.00

2,828.64

Exceptional Items

0.00

Gross Profit (PBDT)

54,642.09

68,912.99

44,144.66

43,726.60

38,652.33

53,286.93

45,788.82

Depreciation

6,541.06

0.00

5,864.62

6,120.59

5,968.44

6,032.05

7,428.10

Profit Before Tax

11,367.11

3,312.31

3,116.48

4,912.50

3,397.72

-95,792.11

-4,720.02

Tax

1,185.83

1,446.61

3,105.26

977.97

403.51

397.80

159.90

Provisions and contingencies

0.00

Profit After Tax

10,166.56

1,271.44

391.79

3,679.47

2,907.71

-96,465.72

-5,126.55

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10,166.56

1,271.44

391.79

3,679.47

2,907.71

-96,465.72

-5,126.55

Share in Profit of Associates

0.00

Minority Interest

14.73

594.25

-380.57

255.06

86.49

275.81

246.63

Other related items

0.00

Consolidated Net Profit

10,181.28

1,865.69

11.22

3,934.53

2,994.20

-96,189.91

-4,879.92

Equity Capital

0.00

Face Value

10000.0

Reserves

7,74,341.88

7,87,024.96

7,75,709.58

7,76,616.17

7,68,700.91

7,65,143.99

8,81,324.15

Earnings per share (EPS)

368.91

46.14

14.22

133.52

105.51

-3500.45

-186.03

Diluted Earnings per share

368.91

46.14

14.22

133.52

105.51

-3500.45

-186.03

Operating Profit Margin (Excl OI)

2.91%

3.38%

0.08%

2.17%

2.37%

-45.41%

-1.26%

Gross Profit Margin

6.42%

1.03%

3.73%

5.96%

5.49%

-39.25%

1.26%

PAT Margin

3.65%

0.4%

0.16%

1.99%

1.7%

-42.18%

-2.39%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -13.32% vs 33.74% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 445.71% vs 16,558.04% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 34.95% vs 79.40% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -86.13% vs 486.26% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Dien Quang Lamp JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,78,865.38

1,17,285.37

1,61,580.01

137.77%

Other Operating Income

0.00

Total Operating income

2,78,865.38

1,17,285.37

1,61,580.01

137.77%

Raw Material Cost

2,24,223.29

1,11,598.40

1,12,624.89

100.92%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

329.43

-329.43

-100.00%

Power Cost

0.00

Manufacturing Expenses

1,651.11

1,835.93

-184.82

-10.07%

Selling and Distribution Expenses

46,530.63

2,508.91

44,021.72

1,754.62%

Other Expenses

-165.11

-216.54

51.43

23.75%

Total Expenditure (Excl Depreciation)

2,70,753.92

1,14,107.31

1,56,646.61

137.28%

Operating Profit (PBDIT) excl Other Income

8,111.46

3,178.07

4,933.39

155.23%

Other Income

4,906.76

-252.19

5,158.95

2,045.66%

Operating Profit (PBDIT)

19,559.28

6,134.36

13,424.92

218.85%

Interest

1,651.11

1,835.93

-184.82

-10.07%

Exceptional Items

0.00

Gross Profit (PBDT)

54,642.09

5,686.97

48,955.12

860.83%

Depreciation

6,541.06

3,217.30

3,323.76

103.31%

Profit Before Tax

11,367.11

1,081.13

10,285.98

951.41%

Tax

1,185.83

678.08

507.75

74.88%

Provisions and contingencies

0.00

Profit After Tax

10,166.56

391.68

9,774.88

2,495.63%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10,166.56

391.68

9,774.88

2,495.63%

Share in Profit of Associates

0.00

Minority Interest

14.73

11.36

3.37

29.67%

Other related items

0.00

Consolidated Net Profit

10,181.28

403.05

9,778.23

2,426.06%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

7,74,341.88

13,07,653.08

-5,33,311.20

-40.78%

Earnings per share (EPS)

368.91

3.26

365.65

11,216.26%

Diluted Earnings per share

368.91

3.26

365.65

11,216.26%

Operating Profit Margin (Excl OI)

2.91%

2.70%

0.00

0.21%

Gross Profit Margin

6.42%

3.66%

0.00

2.76%

PAT Margin

3.65%

0.33%

0.00

3.32%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 27,886.54 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -13.32% vs 33.74% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 63.37% vs 0.93% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,018.13 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 445.71% vs 16,558.04% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 240.03% vs 1,224.28% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,465.25 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 34.95% vs 79.40% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 46.22% vs -17.67% in Mar 2025

Quarterly - Interest

Interest 165.11 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -86.13% vs 486.26% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -19.66% vs -55.58% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.91%

in Mar 2026

Figures in %

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

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