Elcom Technology Communications Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

4,27,600.20

2,68,635.54

61,372.44

3,72,520.51

1,77,037.29

1,43,220.78

1,07,366.64

Other Operating Income

0.00

Total Operating income

4,27,600.20

2,68,635.54

61,372.44

3,72,520.51

1,77,037.29

1,43,220.78

1,07,366.64

Raw Material Cost

3,54,227.88

2,31,177.90

39,011.69

2,42,370.59

1,32,143.63

1,08,950.32

90,652.24

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

18,971.73

17,818.02

18,361.31

20,160.55

17,992.79

16,935.29

18,246.14

Power Cost

0.00

Manufacturing Expenses

3,868.04

3,362.20

3,720.00

722.97

1,196.40

925.98

193.63

Selling and Distribution Expenses

31,366.10

25,348.47

23,846.96

42,593.47

24,223.02

19,549.13

20,177.30

Other Expenses

-2,283.98

-2,118.02

-2,208.13

-2,088.35

-1,918.92

-1,786.13

-1,843.98

Total Expenditure (Excl Depreciation)

3,85,593.98

2,56,526.37

62,858.65

2,84,964.06

1,56,366.65

1,28,499.45

1,10,829.54

Operating Profit (PBDIT) excl Other Income

42006.2

12109.2

-1486.2

87556.4

20670.6

14721.300000000001

-3462.9

Other Income

9,921.43

10,285.78

9,129.82

7,799.03

1,458.14

-8,796.52

11,047.53

Operating Profit (PBDIT)

56,139.63

27,379.77

11,492.22

99,567.13

17,280.30

9,917.53

13,162.86

Interest

3,868.04

3,362.20

3,720.00

722.97

1,196.40

925.98

193.63

Exceptional Items

0.00

Gross Profit (PBDT)

73,372.32

37,457.64

22,360.75

1,30,149.92

44,893.66

34,270.46

16,714.41

Depreciation

4,524.77

8,324.24

3,848.62

5,422.49

5,217.44

4,710.09

4,663.13

Profit Before Tax

47,746.82

15,693.33

3,923.60

93,421.67

10,866.46

4,281.46

8,306.10

Tax

10,159.52

955.84

581.24

15,085.67

49.46

-370.78

963.26

Provisions and contingencies

0.00

Profit After Tax

39,005.43

14,692.06

4,775.08

75,895.23

9,115.86

4,185.83

7,233.56

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

39,005.43

14,692.06

4,775.08

75,895.23

9,115.86

4,185.83

7,233.56

Share in Profit of Associates

0.00

Minority Interest

-1,418.13

45.44

-1,432.72

2,440.78

1,701.13

466.41

109.28

Other related items

0.00

Consolidated Net Profit

37,587.30

14,737.50

3,342.36

78,336.00

10,817.00

4,652.24

7,342.84

Equity Capital

0.00

Face Value

10000.0

Reserves

12,84,367.59

11,96,724.04

10,61,866.62

10,57,141.53

9,88,939.70

9,79,823.84

9,69,138.01

Earnings per share (EPS)

363.42

141.75

47.05

760.47

91.34

41.94

73.36

Diluted Earnings per share

363.42

141.75

47.05

760.47

91.34

41.94

73.36

Operating Profit Margin (Excl OI)

9.75%

3.26%

-2.42%

23.18%

5.99%

9.78%

-2.37%

Gross Profit Margin

12.22%

8.94%

12.66%

26.53%

9.09%

6.28%

12.08%

PAT Margin

9.12%

5.47%

7.78%

20.37%

5.15%

2.92%

6.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 59.17% vs 337.71% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 155.05% vs 340.93% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 170.38% vs 623.59% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 15.04% vs -9.62% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Elcom Technology Communications Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

4,27,600.20

25,63,140.71

-21,35,540.51

-83.32%

Other Operating Income

0.00

Total Operating income

4,27,600.20

25,63,140.71

-21,35,540.51

-83.32%

Raw Material Cost

3,54,227.88

20,56,549.45

-17,02,321.57

-82.78%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

18,971.73

0.00

18,971.73

Power Cost

0.00

Manufacturing Expenses

3,868.04

36,622.17

-32,754.13

-89.44%

Selling and Distribution Expenses

31,366.10

2,96,638.05

-2,65,271.95

-89.43%

Other Expenses

-2,283.98

-3,662.22

1,378.24

37.63%

Total Expenditure (Excl Depreciation)

3,85,593.98

23,53,187.50

-19,67,593.52

-83.61%

Operating Profit (PBDIT) excl Other Income

42,006.22

209,953.21

-1,67,946.99

-79.99%

Other Income

9,921.43

21,653.60

-11,732.17

-54.18%

Operating Profit (PBDIT)

56,139.63

3,39,053.01

-2,82,913.38

-83.44%

Interest

3,868.04

36,622.17

-32,754.13

-89.44%

Exceptional Items

0.00

Gross Profit (PBDT)

73,372.32

5,06,591.26

-4,33,218.94

-85.52%

Depreciation

4,524.77

1,07,446.20

-1,02,921.43

-95.79%

Profit Before Tax

47,746.82

1,94,984.65

-1,47,237.83

-75.51%

Tax

10,159.52

29,147.25

-18,987.73

-65.14%

Provisions and contingencies

0.00

Profit After Tax

39,005.43

1,34,502.70

-95,497.27

-71.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

39,005.43

1,34,502.70

-95,497.27

-71.00%

Share in Profit of Associates

0.00

Minority Interest

-1,418.13

31,334.69

-32,752.82

-104.53%

Other related items

0.00

Consolidated Net Profit

37,587.30

1,65,837.40

-1,28,250.10

-77.33%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

12,84,367.59

31,85,759.42

-19,01,391.83

-59.68%

Earnings per share (EPS)

363.42

577.50

-214.08

-37.07%

Diluted Earnings per share

363.42

577.50

-214.08

-37.07%

Operating Profit Margin (Excl OI)

9.75%

8.19%

0.00

1.56%

Gross Profit Margin

12.22%

11.80%

0.00

0.42%

PAT Margin

9.12%

5.25%

0.00

3.87%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 42,760.02 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 59.17% vs 337.71% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 141.53% vs -47.33% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3,758.73 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 155.05% vs 340.93% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 247.48% vs -69.14% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4,621.82 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 170.38% vs 623.59% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 192.11% vs -65.99% in Sep 2024

Quarterly - Interest

Interest 386.80 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 15.04% vs -9.62% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 223.30% vs 8.41% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.75%

in Sep 2025

Figures in %

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

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024