Dinh Vu Port Investment & Development 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

1,51,103.04

1,29,235.43

1,48,228.60

1,58,660.09

1,73,970.28

1,78,567.34

1,90,486.76

Other Operating Income

0.00

Total Operating income

1,51,103.04

1,29,235.43

1,48,228.60

1,58,660.09

1,73,970.28

1,78,567.34

1,90,486.76

Raw Material Cost

58,037.90

64,377.34

63,437.14

69,500.23

98,904.72

1,02,185.98

1,00,111.33

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

35,397.68

21,995.25

42,417.86

0.00

62,859.23

49,575.99

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

17,685.25

13,967.16

11,131.24

14,960.99

24,699.24

19,400.00

18,577.50

Other Expenses

0.00

-3,539.77

-2,199.52

-4,241.79

0.00

-6,285.92

-4,957.60

Total Expenditure (Excl Depreciation)

75,723.15

78,344.50

74,568.39

84,461.21

1,23,603.96

1,21,585.97

1,18,688.83

Operating Profit (PBDIT) excl Other Income

75379.9

50890.9

73660.20000000001

74198.90000000001

50366.3

56981.4

71797.9

Other Income

70,640.57

43,699.75

10,625.34

6,273.36

27,117.94

86,829.68

34,470.05

Operating Profit (PBDIT)

1,46,020.47

1,07,366.90

97,985.80

94,224.58

91,279.27

1,58,620.04

1,21,565.86

Interest

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

93,065.14

64,858.10

84,791.45

89,159.86

75,065.56

76,381.36

90,375.43

Depreciation

0.00

12,776.22

13,700.25

13,752.35

13,795.01

14,808.99

15,297.88

Profit Before Tax

1,46,020.47

94,590.68

84,285.55

80,472.23

77,484.26

1,43,105.02

1,06,267.98

Tax

20,789.62

13,256.75

16,910.34

16,239.51

15,648.42

14,615.40

21,302.69

Provisions and contingencies

0.00

Profit After Tax

1,25,230.84

81,333.94

67,375.21

64,232.72

61,835.85

1,28,489.62

84,965.28

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,25,230.84

81,333.94

67,375.21

64,232.72

61,835.85

1,28,489.62

84,965.28

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,25,230.84

81,333.94

67,375.21

64,232.72

61,835.85

1,28,489.62

84,965.28

Equity Capital

0.00

Face Value

10000.0

Reserves

14,65,622.41

13,40,391.56

12,59,057.63

14,33,170.42

14,88,937.70

14,27,101.85

12,98,612.23

Earnings per share (EPS)

0.0

2033.35

1684.38

1605.82

1545.9

3212.24

2124.13

Diluted Earnings per share

0.0

2033.35

1684.38

1605.82

1545.9

3212.24

2124.13

Operating Profit Margin (Excl OI)

49.89%

39.38%

49.69%

46.77%

28.95%

31.91%

37.69%

Gross Profit Margin

96.64%

83.08%

66.1%

59.39%

52.47%

88.43%

63.82%

PAT Margin

82.88%

62.93%

45.45%

40.48%

35.54%

71.96%

44.6%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 16.92% vs -12.81% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 53.97% vs 20.72% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 18.40% vs -27.12% in Sep 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 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

1,51,103.04

8,44,172.86

-6,93,069.82

-82.10%

Other Operating Income

0.00

Total Operating income

1,51,103.04

8,44,172.86

-6,93,069.82

-82.10%

Raw Material Cost

58,037.90

5,25,727.47

-4,67,689.57

-88.96%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

91,372.25

-91,372.25

-100.00%

Selling and Distribution Expenses

17,685.25

1,34,181.85

-1,16,496.60

-86.82%

Other Expenses

0.00

-9,137.22

9,137.22

100.00%

Total Expenditure (Excl Depreciation)

75,723.15

6,59,909.31

-5,84,186.16

-88.53%

Operating Profit (PBDIT) excl Other Income

75,379.89

184,263.55

-1,08,883.66

-59.09%

Other Income

70,640.57

50,785.32

19,855.25

39.10%

Operating Profit (PBDIT)

1,46,020.47

2,92,931.03

-1,46,910.56

-50.15%

Interest

0.00

91,372.25

-91,372.25

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

93,065.14

3,18,445.39

-2,25,380.25

-70.78%

Depreciation

0.00

57,882.17

-57,882.17

-100.00%

Profit Before Tax

1,46,020.47

1,43,676.62

2,343.85

1.63%

Tax

20,789.62

30,289.66

-9,500.04

-31.36%

Provisions and contingencies

0.00

Profit After Tax

1,25,230.84

79,020.05

46,210.79

58.48%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,25,230.84

79,020.05

46,210.79

58.48%

Share in Profit of Associates

0.00

Minority Interest

0.00

34,366.91

-34,366.91

-100.00%

Other related items

0.00

Consolidated Net Profit

1,25,230.84

1,13,386.96

11,843.88

10.45%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

14,65,622.41

53,64,167.58

-38,98,545.17

-72.68%

Earnings per share (EPS)

0.00

211.07

-211.07

-100.00%

Diluted Earnings per share

0.00

211.07

-211.07

-100.00%

Operating Profit Margin (Excl OI)

49.89%

21.83%

0.00

28.06%

Gross Profit Margin

96.64%

23.88%

0.00

72.76%

PAT Margin

82.88%

9.36%

0.00

73.52%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 15,110.30 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 16.92% vs -12.81% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -13.14% vs 20.69% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 12,523.08 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 53.97% vs 20.72% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 102.52% vs 12.42% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7,537.99 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 18.40% vs -27.12% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 17.48% vs 117.83% in Dec 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 49.89%

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