Doan Xa Port 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

2,80,057.67

1,74,339.04

1,61,266.33

86,575.47

1,83,511.71

2,93,086.87

1,84,092.48

Other Operating Income

0.00

Total Operating income

2,80,057.67

1,74,339.04

1,61,266.33

86,575.47

1,83,511.71

2,93,086.87

1,84,092.48

Raw Material Cost

2,10,776.45

1,32,348.38

1,19,517.57

62,441.79

1,58,948.71

2,65,566.56

1,63,834.65

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

14,308.42

14,840.79

11,856.05

9,316.95

10,415.94

9,751.73

Power Cost

0.00

Manufacturing Expenses

4,196.68

1,428.80

463.32

1,028.64

963.49

1,490.61

186.09

Selling and Distribution Expenses

18,678.97

12,200.29

12,255.53

6,846.18

7,245.45

6,363.20

3,452.96

Other Expenses

-419.67

-1,573.72

-1,530.41

-1,288.47

-1,028.04

-1,190.66

-993.78

Total Expenditure (Excl Depreciation)

2,29,455.42

1,44,548.67

1,31,773.10

69,287.98

1,66,194.16

2,71,929.77

1,67,287.61

Operating Profit (PBDIT) excl Other Income

50602.299999999996

29790.4

29493.2

17287.5

17317.5

21157.1

16804.9

Other Income

7,472.23

7,966.27

8,479.91

7,069.37

5,245.66

1,055.21

2,599.33

Operating Profit (PBDIT)

58,074.48

38,924.12

37,547.35

23,927.32

23,618.56

22,222.36

19,256.35

Interest

4,196.68

1,428.80

463.32

1,028.64

963.49

1,490.61

186.09

Exceptional Items

0.00

Gross Profit (PBDT)

69,281.22

41,990.66

41,748.76

24,133.67

24,563.00

27,520.30

20,257.83

Depreciation

0.00

1,167.48

1,024.82

1,024.97

1,055.35

1,024.71

1,040.75

Profit Before Tax

53,877.80

36,327.84

36,059.21

21,873.71

21,599.72

19,707.04

18,029.51

Tax

10,699.06

7,355.85

7,062.60

4,404.85

4,282.18

3,996.33

3,422.95

Provisions and contingencies

0.00

Profit After Tax

42,913.35

29,016.85

28,996.61

17,468.86

17,317.54

15,710.71

14,606.55

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

42,913.35

29,016.85

28,996.61

17,468.86

17,317.54

15,710.71

14,606.55

Share in Profit of Associates

0.00

Minority Interest

265.39

-44.86

0.00

Other related items

0.00

Consolidated Net Profit

43,178.74

28,971.98

28,996.61

17,468.86

17,317.54

15,710.71

14,606.55

Equity Capital

0.00

Face Value

10000.0

Reserves

9,47,758.21

9,04,841.27

8,75,824.43

8,79,532.88

8,62,064.02

8,45,116.56

8,29,396.85

Earnings per share (EPS)

0.0

484.34

484.0

291.58

289.06

262.24

243.81

Diluted Earnings per share

0.0

484.34

484.0

291.58

289.06

262.24

243.81

Operating Profit Margin (Excl OI)

18.07%

17.09%

17.39%

18.29%

9.44%

6.87%

8.48%

Gross Profit Margin

19.24%

21.51%

23.0%

26.45%

12.35%

7.07%

10.36%

PAT Margin

15.32%

16.64%

17.98%

20.18%

9.44%

5.36%

7.93%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 60.64% vs 8.11% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 49.04% vs -0.08% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 63.46% vs 6.50% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 193.72% vs 208.40% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Doan Xa Port JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,80,057.67

3,63,383.28

-83,325.61

-22.93%

Other Operating Income

0.00

Total Operating income

2,80,057.67

3,63,383.28

-83,325.61

-22.93%

Raw Material Cost

2,10,776.45

2,30,514.45

-19,738.00

-8.56%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4,196.68

40,242.76

-36,046.08

-89.57%

Selling and Distribution Expenses

18,678.97

25,195.19

-6,516.22

-25.86%

Other Expenses

-419.67

-4,024.28

3,604.61

89.57%

Total Expenditure (Excl Depreciation)

2,29,455.42

2,55,709.64

-26,254.22

-10.27%

Operating Profit (PBDIT) excl Other Income

50,602.25

107,673.63

-57,071.38

-53.00%

Other Income

7,472.23

-16,390.23

23,862.46

145.59%

Operating Profit (PBDIT)

58,074.48

1,42,740.39

-84,665.91

-59.31%

Interest

4,196.68

40,242.76

-36,046.08

-89.57%

Exceptional Items

0.00

Gross Profit (PBDT)

69,281.22

1,32,868.82

-63,587.60

-47.86%

Depreciation

0.00

51,456.98

-51,456.98

-100.00%

Profit Before Tax

53,877.80

51,040.65

2,837.15

5.56%

Tax

10,699.06

6,776.37

3,922.69

57.89%

Provisions and contingencies

0.00

Profit After Tax

42,913.35

38,539.76

4,373.59

11.35%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

42,913.35

38,539.76

4,373.59

11.35%

Share in Profit of Associates

0.00

Minority Interest

265.39

5,724.52

-5,459.13

-95.36%

Other related items

0.00

Consolidated Net Profit

43,178.74

44,264.28

-1,085.54

-2.45%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

9,47,758.21

15,81,367.07

-6,33,608.86

-40.07%

Earnings per share (EPS)

0.00

611.74

-611.74

-100.00%

Diluted Earnings per share

0.00

611.74

-611.74

-100.00%

Operating Profit Margin (Excl OI)

18.07%

29.63%

0.00

-11.56%

Gross Profit Margin

19.24%

28.21%

0.00

-8.97%

PAT Margin

15.32%

10.61%

0.00

4.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 28,005.77 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 60.64% vs 8.11% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 52.61% vs -43.62% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4,317.87 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 49.04% vs -0.08% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 149.34% vs -28.49% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5,060.23 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 63.46% vs 6.50% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 175.42% vs -21.55% in Dec 2024

Quarterly - Interest

Interest 419.67 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 193.72% vs 208.40% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 335.57% vs 7,311.54% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.07%

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