Dong A Paint 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

68,340.39

86,814.44

64,351.01

71,954.47

56,854.09

94,820.88

49,529.39

Other Operating Income

0.00

Total Operating income

68,340.39

86,814.44

64,351.01

71,954.47

56,854.09

94,820.88

49,529.39

Raw Material Cost

35,759.58

55,008.97

39,600.49

48,190.82

29,054.10

69,802.73

30,963.89

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,387.68

1,276.99

1,042.36

1,808.03

943.38

1,068.15

1,247.69

Selling and Distribution Expenses

25,918.76

23,281.68

21,374.07

19,077.58

25,071.79

11,238.78

16,832.80

Other Expenses

-138.77

-127.70

-104.24

-180.80

-94.34

-106.82

-124.77

Total Expenditure (Excl Depreciation)

61,678.33

78,290.65

60,974.56

67,268.40

54,125.89

81,041.52

47,796.70

Operating Profit (PBDIT) excl Other Income

6662.1

8523.8

3376.5

4686.1

2728.2

13779.400000000001

1732.7

Other Income

-187.97

179.17

12,500.96

425.76

206.33

1,054.81

283.64

Operating Profit (PBDIT)

8,839.21

11,152.49

18,430.93

7,608.21

5,553.48

18,197.03

6,879.90

Interest

1,387.68

1,276.99

1,042.36

1,808.03

943.38

1,068.15

1,247.69

Exceptional Items

0.00

Gross Profit (PBDT)

32,580.81

31,805.47

24,750.52

23,763.65

27,799.99

25,018.14

18,565.50

Depreciation

2,365.13

2,449.53

2,553.51

2,496.38

2,618.95

3,362.85

4,863.57

Profit Before Tax

5,086.41

7,425.97

14,835.05

3,303.80

1,991.14

13,766.02

768.65

Tax

854.95

1,245.26

437.02

490.58

380.35

2,936.66

0.00

Provisions and contingencies

0.00

Profit After Tax

3,415.25

4,978.97

13,911.88

2,193.74

1,425.48

10,266.05

-282.03

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,415.25

4,978.97

13,911.88

2,193.74

1,425.48

10,266.05

-282.03

Share in Profit of Associates

0.00

Minority Interest

816.20

1,201.73

486.14

619.48

185.32

563.31

1,050.67

Other related items

0.00

Consolidated Net Profit

4,231.45

6,180.70

14,398.03

2,813.22

1,610.79

10,829.36

768.65

Equity Capital

0.00

Face Value

10000.0

Reserves

3,38,324.34

3,34,909.08

3,27,794.90

3,13,883.02

3,11,689.28

3,10,263.81

2,99,413.82

Earnings per share (EPS)

112.49

164.0

458.23

79.48

51.65

338.14

-9.29

Diluted Earnings per share

112.49

164.0

458.23

79.48

51.65

338.14

-9.29

Operating Profit Margin (Excl OI)

9.75%

9.82%

5.25%

6.51%

4.8%

14.53%

3.5%

Gross Profit Margin

10.9%

11.38%

27.02%

8.06%

8.11%

18.06%

11.37%

PAT Margin

5.0%

5.74%

21.62%

3.05%

2.51%

10.83%

-0.57%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 20.20% vs -1.24% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 162.70% vs -15.81% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 68.82% vs -17.85% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 47.10% vs 5.02% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Dong A Paint JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

68,340.39

14,57,310.97

-13,88,970.58

-95.31%

Other Operating Income

0.00

Total Operating income

68,340.39

14,57,310.97

-13,88,970.58

-95.31%

Raw Material Cost

35,759.58

7,70,298.52

-7,34,538.94

-95.36%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

1,32,640.88

-1,32,640.88

-100.00%

Power Cost

0.00

Manufacturing Expenses

1,387.68

3.66

1,384.02

37,814.75%

Selling and Distribution Expenses

25,918.76

2,80,859.62

-2,54,940.86

-90.77%

Other Expenses

-138.77

-13,264.45

13,125.68

98.95%

Total Expenditure (Excl Depreciation)

61,678.33

10,51,158.14

-9,89,479.81

-94.13%

Operating Profit (PBDIT) excl Other Income

6,662.05

406,152.83

-3,99,490.78

-98.36%

Other Income

-187.97

-26,279.90

26,091.93

99.28%

Operating Profit (PBDIT)

8,839.21

4,04,325.08

-3,95,485.87

-97.81%

Interest

1,387.68

3.66

1,384.02

37,814.75%

Exceptional Items

0.00

Gross Profit (PBDT)

32,580.81

6,87,012.44

-6,54,431.63

-95.26%

Depreciation

2,365.13

24,476.00

-22,110.87

-90.34%

Profit Before Tax

5,086.41

3,79,845.42

-3,74,759.01

-98.66%

Tax

854.95

75,889.37

-75,034.42

-98.87%

Provisions and contingencies

0.00

Profit After Tax

3,415.25

3,03,956.06

-3,00,540.81

-98.88%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,415.25

3,03,956.06

-3,00,540.81

-98.88%

Share in Profit of Associates

0.00

Minority Interest

816.20

0.00

816.20

Other related items

0.00

Consolidated Net Profit

4,231.45

3,03,956.06

-2,99,724.61

-98.61%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,38,324.34

31,81,413.88

-28,43,089.54

-89.37%

Earnings per share (EPS)

112.49

3,713.08

-3,600.59

-96.97%

Diluted Earnings per share

112.49

3,713.08

-3,600.59

-96.97%

Operating Profit Margin (Excl OI)

9.75%

27.87%

0.00

-18.12%

Gross Profit Margin

10.90%

27.74%

0.00

-16.84%

PAT Margin

5.00%

20.86%

0.00

-15.86%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,834.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -21.28% vs 34.91% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 20.20% vs -1.24% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 423.15 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -31.54% vs -57.07% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 162.70% vs -15.81% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 902.72 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -17.73% vs 85.05% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 68.82% vs -17.85% in Mar 2025

Quarterly - Interest

Interest 138.77 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 8.67% vs 22.51% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 47.10% vs 5.02% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.75%

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