Erection - Electromechanics Testing 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

15,583.04

7,032.93

6,597.81

24,847.17

3,870.52

11,642.34

10,456.75

Other Operating Income

0.00

Total Operating income

15,583.04

7,032.93

6,597.81

24,847.17

3,870.52

11,642.34

10,456.75

Raw Material Cost

13,803.16

4,958.91

4,203.46

22,760.58

1,856.85

9,324.47

7,700.53

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

11,217.51

5,326.04

0.00

833.78

5,819.51

5,762.97

6,863.05

Power Cost

0.00

Manufacturing Expenses

625.55

717.81

1,005.39

912.15

884.74

981.86

1,136.83

Selling and Distribution Expenses

1,611.44

1,266.82

1,434.44

1,138.12

1,349.50

1,297.46

1,640.77

Other Expenses

-1,184.31

-604.39

-100.54

-174.59

-670.42

-674.48

-799.99

Total Expenditure (Excl Depreciation)

15,414.60

6,225.72

5,637.90

23,898.70

3,206.34

10,621.93

9,341.30

Operating Profit (PBDIT) excl Other Income

168.4

807.2

959.9

948.5

664.2

1020.4000000000001

1115.5

Other Income

1,143.07

-49.26

53.11

-0.70

1,033.44

-23.37

36.56

Operating Profit (PBDIT)

2,276.55

986.58

1,249.82

1,192.01

1,755.32

1,262.54

1,494.27

Interest

625.55

717.81

1,005.39

912.15

884.74

981.86

1,136.83

Exceptional Items

0.00

Gross Profit (PBDT)

1,779.89

2,074.02

2,394.35

2,086.59

2,013.67

2,317.86

2,756.22

Depreciation

965.03

228.65

236.80

244.24

57.70

265.50

342.26

Profit Before Tax

685.95

40.12

7.62

35.62

812.88

15.18

Tax

558.76

35.78

2.93

17.62

742.14

13.63

5.02

Provisions and contingencies

0.00

Profit After Tax

127.19

4.34

4.69

18.01

70.74

1.55

10.16

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

127.19

4.34

4.69

18.01

70.74

1.55

10.16

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

127.19

4.34

4.69

18.01

70.74

1.55

10.16

Equity Capital

0.00

Face Value

10000.0

Reserves

30,684.49

30,557.30

30,552.96

30,556.92

30,546.39

30,579.77

30,578.22

Earnings per share (EPS)

93.0

2.89

3.13

12.0

47.16

1.04

6.77

Diluted Earnings per share

93.0

2.89

3.13

12.0

47.16

1.04

6.77

Operating Profit Margin (Excl OI)

1.08%

11.48%

14.55%

3.82%

17.16%

8.76%

10.67%

Gross Profit Margin

10.59%

3.82%

3.7%

1.13%

22.49%

2.41%

3.42%

PAT Margin

0.82%

0.06%

0.07%

1.83%

0.01%

0.1%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 121.57% vs 6.59% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 2,858.14% vs -8.51% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 9.43% vs -13.45% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -12.84% vs -28.61% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Erection - Electromechanics Testing JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

15,583.04

1,14,789.21

-99,206.17

-86.42%

Other Operating Income

0.00

Total Operating income

15,583.04

1,14,789.21

-99,206.17

-86.42%

Raw Material Cost

13,803.16

91,080.30

-77,277.14

-84.85%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

11,217.51

66,260.14

-55,042.63

-83.07%

Power Cost

0.00

Manufacturing Expenses

625.55

544.02

81.53

14.99%

Selling and Distribution Expenses

1,611.44

22,203.74

-20,592.30

-92.74%

Other Expenses

-1,184.31

-6,680.42

5,496.11

82.27%

Total Expenditure (Excl Depreciation)

15,414.60

1,13,284.05

-97,869.45

-86.39%

Operating Profit (PBDIT) excl Other Income

168.45

1,505.16

-1,336.71

-88.81%

Other Income

1,143.07

5,682.30

-4,539.23

-79.88%

Operating Profit (PBDIT)

2,276.55

7,744.70

-5,468.15

-70.61%

Interest

625.55

544.02

81.53

14.99%

Exceptional Items

0.00

Gross Profit (PBDT)

1,779.89

23,708.91

-21,929.02

-92.49%

Depreciation

965.03

561.41

403.62

71.89%

Profit Before Tax

685.95

6,639.27

-5,953.32

-89.67%

Tax

558.76

817.02

-258.26

-31.61%

Provisions and contingencies

0.00

Profit After Tax

127.19

5,822.25

-5,695.06

-97.82%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

127.19

5,822.25

-5,695.06

-97.82%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

127.19

5,822.25

-5,695.06

-97.82%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

30,684.49

1,65,281.28

-1,34,596.79

-81.43%

Earnings per share (EPS)

93.00

611.75

-518.75

-84.80%

Diluted Earnings per share

93.00

611.75

-518.75

-84.80%

Operating Profit Margin (Excl OI)

1.08%

1.31%

0.00

-0.23%

Gross Profit Margin

10.59%

6.27%

0.00

4.32%

PAT Margin

0.82%

5.07%

0.00

-4.25%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,558.30 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 121.57% vs 6.59% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 302.61% vs -68.24% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 12.72 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 2,858.14% vs -8.51% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 79.92% vs -95.19% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 113.35 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 9.43% vs -13.45% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 57.02% vs -75.58% in Dec 2024

Quarterly - Interest

Interest 62.56 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -12.84% vs -28.61% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -29.29% vs -34.25% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.08%

in Dec 2025

Figures in %

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

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024