Duc Long Gia Lai Group 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

2,10,586.54

1,72,549.12

1,62,019.81

1,53,109.06

2,16,937.74

2,20,309.11

3,28,309.95

Other Operating Income

0.00

Total Operating income

2,10,586.54

1,72,549.12

1,62,019.81

1,53,109.06

2,16,937.74

2,20,309.11

3,28,309.95

Raw Material Cost

1,39,134.37

92,217.35

92,600.03

82,842.57

1,56,588.58

1,77,401.58

2,54,026.96

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

4,591.99

4,248.88

2,277.07

9,138.34

8,804.45

31,812.11

50,983.36

Power Cost

0.00

Manufacturing Expenses

72,277.68

56,173.86

57,631.33

58,996.10

49,649.37

73,906.10

74,971.83

Selling and Distribution Expenses

-68,035.09

-12,550.75

-18,548.47

5,854.60

2,25,305.60

84,834.59

13,937.46

Other Expenses

-7,686.97

-6,042.27

-5,990.84

-6,813.44

-5,845.38

-10,571.82

-12,595.52

Total Expenditure (Excl Depreciation)

71,099.27

79,666.60

74,051.56

88,697.18

3,81,894.18

2,62,236.17

2,67,964.42

Operating Profit (PBDIT) excl Other Income

139487.3

92882.5

87968.3

64411.899999999994

-164956.4

-41927.1

60345.5

Other Income

1,92,747.53

53,341.00

29,884.80

38,260.56

3,27,985.79

1,77,841.91

30,306.76

Operating Profit (PBDIT)

4,13,652.14

2,03,350.53

1,76,575.37

1,55,873.63

2,10,476.75

2,40,987.02

1,61,675.11

Interest

72,277.68

56,173.86

57,631.33

58,996.10

49,649.37

73,906.10

74,971.83

Exceptional Items

0.00

Gross Profit (PBDT)

71,452.17

80,331.78

69,419.78

70,266.49

60,349.16

42,907.54

74,282.99

Depreciation

81,417.35

57,127.01

58,722.32

53,201.18

47,447.39

1,05,072.16

71,022.82

Profit Before Tax

2,59,957.11

90,049.66

60,221.72

43,676.34

1,13,379.99

62,008.76

15,680.46

Tax

1,454.36

418.46

1,198.14

2,615.18

-11,224.38

-2,547.61

5,807.20

Provisions and contingencies

0.00

Profit After Tax

2,44,802.94

74,819.53

45,639.66

28,390.04

1,11,361.62

52,479.95

1,872.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,44,802.94

74,819.53

45,639.66

28,390.04

1,11,361.62

52,479.95

1,872.44

Share in Profit of Associates

0.00

Minority Interest

13,699.81

14,811.67

13,383.92

12,671.12

13,242.75

12,076.42

8,000.83

Other related items

0.00

Consolidated Net Profit

2,58,502.75

89,631.20

59,023.58

41,061.16

1,24,604.37

64,556.37

9,873.26

Equity Capital

0.00

Face Value

10000.0

Reserves

9,58,031.90

7,13,364.41

6,67,368.24

6,21,728.58

5,93,338.54

4,85,141.24

4,30,817.14

Earnings per share (EPS)

817.89

249.97

152.48

94.85

372.06

175.34

6.26

Diluted Earnings per share

817.89

249.97

152.48

94.85

372.06

175.34

6.26

Operating Profit Margin (Excl OI)

66.24%

53.83%

54.29%

42.07%

-76.04%

-19.03%

18.38%

Gross Profit Margin

162.11%

85.3%

73.41%

63.27%

74.14%

75.84%

26.41%

PAT Margin

116.25%

43.36%

28.17%

18.54%

51.33%

23.82%

0.57%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 22.04% vs 6.50% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 188.41% vs 51.86% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 47.26% vs 2.26% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 28.67% vs -2.53% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Duc Long Gia Lai Group JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,10,586.54

80,107.69

1,30,478.85

162.88%

Other Operating Income

0.00

Total Operating income

2,10,586.54

80,107.69

1,30,478.85

162.88%

Raw Material Cost

1,39,134.37

63,484.20

75,650.17

119.16%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

4,591.99

28,034.67

-23,442.68

-83.62%

Power Cost

0.00

Manufacturing Expenses

72,277.68

1,238.41

71,039.27

5,736.33%

Selling and Distribution Expenses

-68,035.09

7,598.54

-75,633.63

-995.37%

Other Expenses

-7,686.97

-2,927.31

-4,759.66

-162.60%

Total Expenditure (Excl Depreciation)

71,099.27

71,082.74

16.53

0.02%

Operating Profit (PBDIT) excl Other Income

1,39,487.26

9,024.96

1,30,462.30

1,445.57%

Other Income

1,92,747.53

4,482.29

1,88,265.24

4,200.20%

Operating Profit (PBDIT)

4,13,652.14

21,758.97

3,91,893.17

1,801.06%

Interest

72,277.68

1,238.41

71,039.27

5,736.33%

Exceptional Items

0.00

Gross Profit (PBDT)

71,452.17

16,623.49

54,828.68

329.83%

Depreciation

81,417.35

8,251.33

73,166.02

886.72%

Profit Before Tax

2,59,957.11

12,269.24

2,47,687.87

2,018.77%

Tax

1,454.36

2,957.36

-1,503.00

-50.82%

Provisions and contingencies

0.00

Profit After Tax

2,44,802.94

9,311.88

2,35,491.06

2,528.93%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,44,802.94

9,311.88

2,35,491.06

2,528.93%

Share in Profit of Associates

0.00

Minority Interest

13,699.81

0.00

13,699.81

Other related items

0.00

Consolidated Net Profit

2,58,502.75

9,311.88

2,49,190.87

2,676.05%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

9,58,031.90

6,28,330.04

3,29,701.86

52.47%

Earnings per share (EPS)

817.89

308.27

509.62

165.32%

Diluted Earnings per share

817.89

308.27

509.62

165.32%

Operating Profit Margin (Excl OI)

66.24%

11.27%

0.00

54.97%

Gross Profit Margin

162.11%

25.62%

0.00

136.49%

PAT Margin

116.25%

11.62%

0.00

104.63%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 21,058.65 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 22.04% vs 6.50% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -2.93% vs -36.81% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 25,850.27 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 188.41% vs 51.86% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 107.46% vs 183.14% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 22,090.46 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 47.26% vs 2.26% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 287.99% vs -80.40% in Dec 2024

Quarterly - Interest

Interest 7,227.77 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 28.67% vs -2.53% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 45.58% vs -40.96% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 66.24%

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