Dong Nai Paint Corp. 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

27,083.04

31,773.62

27,174.68

27,769.97

25,598.82

36,225.58

27,745.36

Other Operating Income

0.00

Total Operating income

27,083.04

31,773.62

27,174.68

27,769.97

25,598.82

36,225.58

27,745.36

Raw Material Cost

20,437.27

24,810.54

19,515.94

19,441.21

17,728.64

25,056.73

19,750.83

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

205.49

226.11

261.11

275.09

257.00

1,805.79

897.47

Selling and Distribution Expenses

4,569.92

5,444.82

4,603.22

4,790.09

5,009.00

6,368.02

5,460.75

Other Expenses

-20.55

-22.61

-26.11

-27.51

-25.70

-180.58

-89.75

Total Expenditure (Excl Depreciation)

25,007.19

30,255.36

24,119.16

24,231.30

22,737.64

31,424.76

25,211.57

Operating Profit (PBDIT) excl Other Income

2075.9

1518.3000000000002

3055.5

3538.7

2861.2

4800.8

2533.8

Other Income

3,920.80

-945.58

-220.43

236.11

327.09

849.17

887.27

Operating Profit (PBDIT)

6,103.70

681.42

2,949.69

3,884.81

3,315.96

5,951.77

3,598.72

Interest

205.49

226.11

261.11

275.09

257.00

1,805.79

897.47

Exceptional Items

0.00

-320.00

-15.00

0.00

Gross Profit (PBDT)

6,645.77

6,963.08

7,658.74

8,328.76

7,870.18

11,168.85

7,994.53

Depreciation

107.05

108.75

114.61

125.55

127.70

301.77

177.68

Profit Before Tax

5,791.16

346.57

2,253.98

3,469.18

2,931.26

3,844.21

2,523.58

Tax

1,158.23

455.32

517.34

755.05

586.25

808.00

504.72

Provisions and contingencies

0.00

Profit After Tax

3,799.00

-535.77

1,736.64

2,225.58

1,922.91

2,416.69

1,655.47

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,799.00

-535.77

1,736.64

2,225.58

1,922.91

2,416.69

1,655.47

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

3,799.00

-535.77

1,736.64

2,225.58

1,922.91

2,416.69

1,655.47

Equity Capital

0.00

Face Value

10000.0

Reserves

71,452.27

66,819.34

68,265.75

70,476.48

67,762.36

66,935.57

65,565.35

Earnings per share (EPS)

1251.14

-176.45

571.93

732.96

633.28

795.9

545.2

Diluted Earnings per share

1251.14

-176.45

571.93

732.96

633.28

795.9

545.2

Operating Profit Margin (Excl OI)

7.66%

4.78%

11.24%

12.69%

11.18%

13.25%

9.13%

Gross Profit Margin

21.78%

1.43%

8.72%

12.94%

11.95%

11.44%

9.74%

PAT Margin

14.03%

-1.69%

6.39%

8.01%

7.51%

6.67%

5.97%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -14.76% vs 16.92% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 809.03% vs -130.85% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 34.17% vs -48.68% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -9.11% vs -13.40% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Dong Nai Paint Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

27,083.04

18,338.51

8,744.53

47.68%

Other Operating Income

0.00

Total Operating income

27,083.04

18,338.51

8,744.53

47.68%

Raw Material Cost

20,437.27

17,669.84

2,767.43

15.66%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

481.86

-481.86

-100.00%

Power Cost

0.00

Manufacturing Expenses

205.49

865.43

-659.94

-76.26%

Selling and Distribution Expenses

4,569.92

341.75

4,228.17

1,237.21%

Other Expenses

-20.55

-134.73

114.18

84.75%

Total Expenditure (Excl Depreciation)

25,007.19

18,011.58

6,995.61

38.84%

Operating Profit (PBDIT) excl Other Income

2,075.85

326.93

1,748.92

534.95%

Other Income

3,920.80

653.55

3,267.25

499.92%

Operating Profit (PBDIT)

6,103.70

1,582.83

4,520.87

285.62%

Interest

205.49

865.43

-659.94

-76.26%

Exceptional Items

0.00

Gross Profit (PBDT)

6,645.77

668.68

5,977.09

893.86%

Depreciation

107.05

610.78

-503.73

-82.47%

Profit Before Tax

5,791.16

106.62

5,684.54

5,331.59%

Tax

1,158.23

29.06

1,129.17

3,885.65%

Provisions and contingencies

0.00

Profit After Tax

3,799.00

77.56

3,721.44

4,798.14%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,799.00

77.56

3,721.44

4,798.14%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

3,799.00

77.56

3,721.44

4,798.14%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

71,452.27

1,09,750.78

-38,298.51

-34.90%

Earnings per share (EPS)

1,251.14

8.20

1,242.94

15,157.80%

Diluted Earnings per share

1,251.14

8.20

1,242.94

15,157.80%

Operating Profit Margin (Excl OI)

7.66%

1.74%

0.00

5.92%

Gross Profit Margin

21.78%

3.91%

0.00

17.87%

PAT Margin

14.03%

0.42%

0.00

13.61%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,708.30 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -14.76% vs 16.92% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 5.80% vs -1.88% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 379.90 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 809.03% vs -130.85% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 97.57% vs 34.80% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 218.29 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 34.17% vs -48.68% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -26.97% vs 25.53% in Mar 2025

Quarterly - Interest

Interest 20.55 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -9.11% vs -13.40% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -20.04% vs -67.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.66%

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 fallen from Mar 2025