Dinh Vu Port Investment & Development 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

1,52,719.60

1,51,103.04

1,29,235.43

1,48,228.60

1,58,660.09

1,73,970.28

1,78,567.34

Other Operating Income

0.00

Total Operating income

1,52,719.60

1,51,103.04

1,29,235.43

1,48,228.60

1,58,660.09

1,73,970.28

1,78,567.34

Raw Material Cost

67,283.30

59,130.02

64,377.34

63,437.14

69,500.23

98,904.72

1,02,185.98

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

40,194.74

0.00

35,397.68

21,995.25

42,417.86

0.00

62,859.23

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

13,960.83

16,593.13

13,967.16

11,131.24

14,960.99

24,699.24

19,400.00

Other Expenses

-4,019.47

0.00

-3,539.77

-2,199.52

-4,241.79

0.00

-6,285.92

Total Expenditure (Excl Depreciation)

81,244.12

75,723.15

78,344.50

74,568.39

84,461.21

1,23,603.96

1,21,585.97

Operating Profit (PBDIT) excl Other Income

71475.5

75379.9

50890.9

73660.20000000001

74198.90000000001

50366.3

56981.4

Other Income

5,998.72

70,640.57

43,699.75

10,625.34

6,273.36

27,117.94

86,829.68

Operating Profit (PBDIT)

87,743.49

1,84,261.52

1,07,366.90

97,985.80

94,224.58

91,279.27

1,58,620.04

Interest

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

85,436.30

91,973.02

64,858.10

84,791.45

89,159.86

75,065.56

76,381.36

Depreciation

10,269.30

38,241.06

12,776.22

13,700.25

13,752.35

13,795.01

14,808.99

Profit Before Tax

77,474.19

1,46,020.47

94,590.68

84,285.55

80,472.23

77,484.26

1,43,105.02

Tax

15,496.59

20,789.62

13,256.75

16,910.34

16,239.51

15,648.42

14,615.40

Provisions and contingencies

0.00

Profit After Tax

61,977.60

1,25,230.84

81,333.94

67,375.21

64,232.72

61,835.85

1,28,489.62

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

61,977.60

1,25,230.84

81,333.94

67,375.21

64,232.72

61,835.85

1,28,489.62

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

61,977.60

1,25,230.84

81,333.94

67,375.21

64,232.72

61,835.85

1,28,489.62

Equity Capital

0.00

Face Value

10000.0

Reserves

15,27,600.01

14,65,622.41

13,40,391.56

12,59,057.63

14,33,170.42

14,88,937.70

14,27,101.85

Earnings per share (EPS)

1549.44

3130.77

2033.35

1684.38

1605.82

1545.9

3212.24

Diluted Earnings per share

1549.44

3130.77

2033.35

1684.38

1605.82

1545.9

3212.24

Operating Profit Margin (Excl OI)

46.8%

49.89%

39.38%

49.69%

46.77%

28.95%

31.91%

Gross Profit Margin

57.45%

121.94%

83.08%

66.1%

59.39%

52.47%

88.43%

PAT Margin

40.58%

82.88%

62.93%

45.45%

40.48%

35.54%

71.96%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 1.07% vs 16.92% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -50.51% vs 53.97% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -28.05% vs 78.46% in Dec 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Dinh Vu Port Investment & Development JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,52,719.60

8,60,568.92

-7,07,849.32

-82.25%

Other Operating Income

0.00

Total Operating income

1,52,719.60

8,60,568.92

-7,07,849.32

-82.25%

Raw Material Cost

67,283.30

5,29,054.17

-4,61,770.87

-87.28%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

40,194.74

0.00

40,194.74

Power Cost

0.00

Manufacturing Expenses

0.00

2,27,887.13

-2,27,887.13

-100.00%

Selling and Distribution Expenses

13,960.83

1,36,175.68

-1,22,214.85

-89.75%

Other Expenses

-4,019.47

-22,788.71

18,769.24

82.36%

Total Expenditure (Excl Depreciation)

81,244.12

6,65,229.84

-5,83,985.72

-87.79%

Operating Profit (PBDIT) excl Other Income

71,475.47

195,339.07

-1,23,863.60

-63.41%

Other Income

5,998.72

1,12,040.93

-1,06,042.21

-94.65%

Operating Profit (PBDIT)

87,743.49

3,90,667.49

-3,02,924.00

-77.54%

Interest

0.00

2,27,887.13

-2,27,887.13

-100.00%

Exceptional Items

0.00

14,086.73

-14,086.73

-100.00%

Gross Profit (PBDT)

85,436.30

3,31,514.75

-2,46,078.45

-74.23%

Depreciation

10,269.30

83,287.48

-73,018.18

-87.67%

Profit Before Tax

77,474.19

93,579.60

-16,105.41

-17.21%

Tax

15,496.59

23,934.55

-8,437.96

-35.25%

Provisions and contingencies

0.00

Profit After Tax

61,977.60

13,351.33

48,626.27

364.21%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

61,977.60

13,351.33

48,626.27

364.21%

Share in Profit of Associates

0.00

Minority Interest

0.00

56,293.72

-56,293.72

-100.00%

Other related items

0.00

Consolidated Net Profit

61,977.60

69,645.05

-7,667.45

-11.01%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

15,27,600.01

51,65,192.94

-36,37,592.93

-70.43%

Earnings per share (EPS)

1,549.44

35.66

1,513.78

4,245.04%

Diluted Earnings per share

1,549.44

35.66

1,513.78

4,245.04%

Operating Profit Margin (Excl OI)

46.80%

22.70%

0.00

24.10%

Gross Profit Margin

57.45%

20.55%

0.00

36.90%

PAT Margin

40.58%

1.55%

0.00

39.03%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 15,271.96 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 1.07% vs 16.92% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -3.74% vs 4.85% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 6,197.76 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -50.51% vs 53.97% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -3.51% vs 5.41% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 8,174.48 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -28.05% vs 78.46% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -7.06% vs 3.13% in Mar 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 46.80%

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