Doan Xa Port 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

2,56,501.09

2,80,057.67

1,74,339.04

1,61,266.33

86,575.47

1,83,511.71

2,93,086.87

Other Operating Income

0.00

Total Operating income

2,56,501.09

2,80,057.67

1,74,339.04

1,61,266.33

86,575.47

1,83,511.71

2,93,086.87

Raw Material Cost

1,73,952.16

2,11,148.48

1,32,348.38

1,19,517.57

62,441.79

1,58,948.71

2,65,566.56

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

13,786.27

0.00

14,308.42

14,840.79

11,856.05

9,316.95

10,415.94

Power Cost

0.00

Manufacturing Expenses

6,958.10

5,624.37

1,428.80

463.32

1,028.64

963.49

1,490.61

Selling and Distribution Expenses

20,732.90

18,306.94

12,200.29

12,255.53

6,846.18

7,245.45

6,363.20

Other Expenses

-2,074.44

-562.44

-1,573.72

-1,530.41

-1,288.47

-1,028.04

-1,190.66

Total Expenditure (Excl Depreciation)

1,94,685.06

2,29,455.42

1,44,548.67

1,31,773.10

69,287.98

1,66,194.16

2,71,929.77

Operating Profit (PBDIT) excl Other Income

61816

50602.299999999996

29790.4

29493.2

17287.5

17317.5

21157.1

Other Income

9,553.97

8,899.92

7,966.27

8,479.91

7,069.37

5,245.66

1,055.21

Operating Profit (PBDIT)

78,407.86

68,205.19

38,924.12

37,547.35

23,927.32

23,618.56

22,222.36

Interest

6,958.10

5,624.37

1,428.80

463.32

1,028.64

963.49

1,490.61

Exceptional Items

0.00

Gross Profit (PBDT)

82,548.93

68,909.19

41,990.66

41,748.76

24,133.67

24,563.00

27,520.30

Depreciation

8,487.37

8,703.02

1,167.48

1,024.82

1,024.97

1,055.35

1,024.71

Profit Before Tax

62,962.39

53,877.80

36,327.84

36,059.21

21,873.71

21,599.72

19,707.04

Tax

12,622.77

10,699.06

7,355.85

7,062.60

4,404.85

4,282.18

3,996.33

Provisions and contingencies

0.00

Profit After Tax

50,144.68

42,913.35

29,016.85

28,996.61

17,468.86

17,317.54

15,710.71

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

50,144.68

42,913.35

29,016.85

28,996.61

17,468.86

17,317.54

15,710.71

Share in Profit of Associates

0.00

Minority Interest

194.94

265.39

-44.86

0.00

Other related items

0.00

Consolidated Net Profit

50,339.62

43,178.74

28,971.98

28,996.61

17,468.86

17,317.54

15,710.71

Equity Capital

0.00

Face Value

10000.0

Reserves

10,04,703.01

9,54,558.33

9,04,841.27

8,75,824.43

8,79,532.88

8,62,064.02

8,45,116.56

Earnings per share (EPS)

837.0

716.3

484.34

484.0

291.58

289.06

262.24

Diluted Earnings per share

837.0

716.3

484.34

484.0

291.58

289.06

262.24

Operating Profit Margin (Excl OI)

23.53%

18.07%

17.09%

17.39%

18.29%

9.44%

6.87%

Gross Profit Margin

27.86%

22.35%

21.51%

23.0%

26.45%

12.35%

7.07%

PAT Margin

19.55%

15.32%

16.64%

17.98%

20.18%

9.44%

5.36%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -8.41% vs 60.64% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 16.58% vs 49.04% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 16.10% vs 91.57% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 23.71% vs 293.65% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Doan Xa Port JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,56,501.09

3,58,198.74

-1,01,697.65

-28.39%

Other Operating Income

0.00

Total Operating income

2,56,501.09

3,58,198.74

-1,01,697.65

-28.39%

Raw Material Cost

1,73,952.16

2,37,995.30

-64,043.14

-26.91%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

13,786.27

0.00

13,786.27

Power Cost

0.00

Manufacturing Expenses

6,958.10

38,324.84

-31,366.74

-81.84%

Selling and Distribution Expenses

20,732.90

31,279.75

-10,546.85

-33.72%

Other Expenses

-2,074.44

-3,832.48

1,758.04

45.87%

Total Expenditure (Excl Depreciation)

1,94,685.06

2,69,275.05

-74,589.99

-27.70%

Operating Profit (PBDIT) excl Other Income

61,816.03

88,923.69

-27,107.66

-30.48%

Other Income

9,553.97

-1,329.79

10,883.76

818.46%

Operating Profit (PBDIT)

78,407.86

1,29,111.19

-50,703.33

-39.27%

Interest

6,958.10

38,324.84

-31,366.74

-81.84%

Exceptional Items

0.00

Gross Profit (PBDT)

82,548.93

1,20,203.44

-37,654.51

-31.33%

Depreciation

8,487.37

41,522.55

-33,035.18

-79.56%

Profit Before Tax

62,962.39

49,263.80

13,698.59

27.81%

Tax

12,622.77

3,637.49

8,985.28

247.02%

Provisions and contingencies

0.00

Profit After Tax

50,144.68

40,195.42

9,949.26

24.75%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

50,144.68

40,195.42

9,949.26

24.75%

Share in Profit of Associates

0.00

Minority Interest

194.94

5,430.89

-5,235.95

-96.41%

Other related items

0.00

Consolidated Net Profit

50,339.62

45,626.31

4,713.31

10.33%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

10,04,703.01

16,56,267.56

-6,51,564.55

-39.34%

Earnings per share (EPS)

837.00

638.02

198.98

31.19%

Diluted Earnings per share

837.00

638.02

198.98

31.19%

Operating Profit Margin (Excl OI)

23.53%

24.82%

0.00

-1.29%

Gross Profit Margin

27.86%

25.35%

0.00

2.51%

PAT Margin

19.55%

11.22%

0.00

8.33%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 25,650.11 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -8.41% vs 60.64% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 196.27% vs 311.29% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 5,033.96 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 16.58% vs 49.04% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 188.17% vs 168.44% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6,885.39 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 16.10% vs 91.57% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 308.43% vs 224.64% in Mar 2025

Quarterly - Interest

Interest 695.81 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 23.71% vs 293.65% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 576.46% vs 0.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.53%

in Mar 2026

Figures in %

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

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