Everland Group JSC 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

1,87,383.99

1,95,702.93

1,91,760.88

2,30,097.11

3,32,453.93

4,86,283.04

1,43,414.91

Other Operating Income

0.00

Total Operating income

1,87,383.99

1,95,702.93

1,91,760.88

2,30,097.11

3,32,453.93

4,86,283.04

1,43,414.91

Raw Material Cost

1,70,420.80

1,83,978.29

1,84,358.81

2,21,475.57

3,19,440.48

4,58,281.74

1,34,111.98

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2,070.06

2,004.76

1,926.03

1,851.70

1,963.46

1,993.60

1,810.46

Selling and Distribution Expenses

3,394.61

3,689.53

3,131.44

3,643.56

3,409.56

3,874.02

3,851.73

Other Expenses

-207.01

-200.48

-192.60

-185.17

-196.35

-199.36

-181.05

Total Expenditure (Excl Depreciation)

1,73,815.41

1,87,667.82

1,87,490.25

2,25,119.13

3,22,850.05

4,62,155.76

1,37,963.71

Operating Profit (PBDIT) excl Other Income

13568.599999999999

8035.1

4270.6

4978

9603.9

24127.3

5451.2

Other Income

8,646.60

8,446.89

12,154.12

4,485.65

3,871.26

7,115.67

3,958.52

Operating Profit (PBDIT)

22,731.38

16,588.46

16,470.18

9,440.81

13,534.47

31,341.00

9,520.90

Interest

2,070.06

2,004.76

1,926.03

1,851.70

1,963.46

1,993.60

1,810.46

Exceptional Items

0.00

Gross Profit (PBDT)

16,963.19

11,724.63

7,402.07

8,621.54

13,013.45

28,001.30

9,302.93

Depreciation

516.19

107.47

63.42

62.63

59.32

98.04

111.18

Profit Before Tax

20,145.13

14,476.23

14,480.72

7,526.48

11,511.68

29,249.35

7,599.26

Tax

4,157.27

3,183.21

3,015.32

1,556.21

2,570.22

7,553.24

1,054.69

Provisions and contingencies

0.00

Profit After Tax

15,013.89

10,530.56

10,862.53

5,496.45

8,211.33

20,669.77

6,310.75

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15,013.89

10,530.56

10,862.53

5,496.45

8,211.33

20,669.77

6,310.75

Share in Profit of Associates

0.00

Minority Interest

973.98

762.46

602.87

473.82

730.14

1,026.33

233.83

Other related items

0.00

Consolidated Net Profit

15,987.86

11,293.02

11,465.40

5,970.27

8,941.46

21,696.11

6,544.58

Equity Capital

0.00

Face Value

10000.0

Reserves

22,98,628.51

22,84,393.39

22,75,203.83

22,64,341.30

23,00,613.08

22,92,484.64

22,73,217.05

Earnings per share (EPS)

69.75

48.92

50.46

25.54

38.15

96.03

29.32

Diluted Earnings per share

69.75

48.92

50.46

25.54

38.15

96.03

29.32

Operating Profit Margin (Excl OI)

7.24%

4.11%

2.22%

2.13%

2.89%

4.96%

3.8%

Gross Profit Margin

11.03%

7.45%

7.58%

3.3%

3.48%

6.04%

5.38%

PAT Margin

8.01%

5.38%

5.66%

2.39%

2.47%

4.25%

4.4%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -43.64% vs 24.12% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 78.81% vs 36.60% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 45.76% vs 58.75% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 5.43% vs 3,668.71% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Everland Group JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,87,383.99

14,33,900.02

-12,46,516.03

-86.93%

Other Operating Income

0.00

Total Operating income

1,87,383.99

14,33,900.02

-12,46,516.03

-86.93%

Raw Material Cost

1,70,420.80

12,20,035.58

-10,49,614.78

-86.03%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2,070.06

4,677.89

-2,607.83

-55.75%

Selling and Distribution Expenses

3,394.61

2,00,766.62

-1,97,372.01

-98.31%

Other Expenses

-207.01

-467.79

260.78

55.75%

Total Expenditure (Excl Depreciation)

1,73,815.41

14,20,802.20

-12,46,986.79

-87.77%

Operating Profit (PBDIT) excl Other Income

13,568.58

13,097.82

470.76

3.59%

Other Income

8,646.60

9,497.05

-850.45

-8.95%

Operating Profit (PBDIT)

22,731.38

22,594.87

136.51

0.60%

Interest

2,070.06

4,677.89

-2,607.83

-55.75%

Exceptional Items

0.00

Gross Profit (PBDT)

16,963.19

2,13,864.44

-1,96,901.25

-92.07%

Depreciation

516.19

0.00

516.19

Profit Before Tax

20,145.13

17,916.98

2,228.15

12.44%

Tax

4,157.27

3,832.59

324.68

8.47%

Provisions and contingencies

0.00

Profit After Tax

15,013.89

14,084.40

929.49

6.60%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15,013.89

14,084.40

929.49

6.60%

Share in Profit of Associates

0.00

Minority Interest

973.98

0.00

973.98

Other related items

0.00

Consolidated Net Profit

15,987.86

14,084.40

1,903.46

13.51%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

22,98,628.51

10,18,746.69

12,79,881.82

125.63%

Earnings per share (EPS)

69.75

98.00

-28.25

-28.83%

Diluted Earnings per share

69.75

98.00

-28.25

-28.83%

Operating Profit Margin (Excl OI)

7.24%

0.91%

0.00

6.33%

Gross Profit Margin

11.03%

1.25%

0.00

9.78%

PAT Margin

8.01%

0.98%

0.00

7.03%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 18,738.40 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -4.25% vs 2.06% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -43.64% vs 24.12% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,598.79 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 41.57% vs -1.50% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 78.81% vs 36.60% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,408.48 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 73.00% vs 88.63% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 45.76% vs 58.75% in Sep 2024

Quarterly - Interest

Interest 207.01 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 3.26% vs 4.09% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 5.43% vs 3,668.71% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.24%

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