Everpia JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

1,51,685.80

2,05,998.00

1,91,611.16

1,43,289.81

1,96,536.11

2,08,195.72

1,69,099.41

Other Operating Income

0.00

Total Operating income

1,51,685.80

2,05,998.00

1,91,611.16

1,43,289.81

1,96,536.11

2,08,195.72

1,69,099.41

Raw Material Cost

98,660.26

1,29,938.69

1,30,806.80

89,866.53

1,19,726.46

1,72,712.24

1,18,243.96

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

44,892.69

42,562.42

47,412.07

46,426.21

46,630.46

52,300.49

49,240.39

Power Cost

0.00

Manufacturing Expenses

3,322.45

3,410.09

4,209.01

2,865.77

4,022.66

3,872.60

2,804.29

Selling and Distribution Expenses

56,313.41

56,977.94

47,799.80

54,543.96

72,736.20

62,521.56

62,476.49

Other Expenses

-4,821.51

-4,597.25

-5,162.11

-4,929.20

-5,065.31

-5,617.31

-5,204.47

Total Expenditure (Excl Depreciation)

1,54,973.67

1,86,916.63

1,78,606.61

1,44,410.49

1,92,462.65

2,35,233.80

1,80,720.45

Operating Profit (PBDIT) excl Other Income

-3287.9

19081.4

13004.6

-1120.6999999999998

4073.5

-27038.1

-11621

Other Income

7,683.34

6,937.88

4,449.12

5,643.48

6,293.55

1,812.88

6,523.12

Operating Profit (PBDIT)

11,201.44

30,560.83

22,029.67

12,202.83

18,993.30

-13,452.79

3,462.02

Interest

3,322.45

3,410.09

4,209.01

2,865.77

4,022.66

3,872.60

2,804.29

Exceptional Items

0.00

Gross Profit (PBDT)

53,025.54

76,059.31

60,804.36

53,423.28

76,809.65

35,483.48

50,855.45

Depreciation

6,805.97

4,541.59

4,576.00

7,680.02

8,626.30

11,772.41

8,559.94

Profit Before Tax

1,073.02

22,609.16

13,244.66

1,657.03

6,344.34

-29,097.80

-9,633.67

Tax

-54.36

4,095.08

411.36

565.88

-93.19

156.54

-1,140.63

Provisions and contingencies

0.00

Profit After Tax

770.20

18,303.35

12,737.69

720.56

6,212.84

-29,484.98

-8,601.46

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

770.20

18,303.35

12,737.69

720.56

6,212.84

-29,484.98

-8,601.46

Share in Profit of Associates

0.00

Minority Interest

357.18

210.72

95.61

370.59

224.70

230.63

108.42

Other related items

0.00

Consolidated Net Profit

1,127.39

18,514.08

12,833.30

1,091.15

6,437.53

-29,254.35

-8,493.04

Equity Capital

0.00

Face Value

10000.0

Reserves

9,49,239.85

9,42,652.26

9,26,608.44

9,37,107.23

9,36,335.32

9,29,896.69

9,58,735.71

Earnings per share (EPS)

18.35

436.0

303.42

17.16

148.0

-702.36

-204.9

Diluted Earnings per share

18.35

436.0

303.42

17.16

148.0

-702.36

-204.9

Operating Profit Margin (Excl OI)

-2.17%

9.26%

6.79%

-0.78%

2.07%

-12.99%

-6.87%

Gross Profit Margin

5.19%

13.18%

9.3%

6.52%

7.62%

-8.32%

-0.63%

PAT Margin

0.51%

8.89%

6.65%

0.5%

3.16%

-14.16%

-5.09%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 5.86% vs -14.41% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 3.32% vs -33.60% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -46.36% vs 14.05% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 15.94% vs -8.83% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Compare Quarterly Results Of Everpia JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,51,685.80

2,84,250.27

-1,32,564.47

-46.64%

Other Operating Income

0.00

Total Operating income

1,51,685.80

2,84,250.27

-1,32,564.47

-46.64%

Raw Material Cost

98,660.26

2,70,971.10

-1,72,310.84

-63.59%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

44,892.69

0.00

44,892.69

Power Cost

0.00

Manufacturing Expenses

3,322.45

17,722.76

-14,400.31

-81.25%

Selling and Distribution Expenses

56,313.41

59,678.61

-3,365.20

-5.64%

Other Expenses

-4,821.51

-1,772.28

-3,049.23

-172.05%

Total Expenditure (Excl Depreciation)

1,54,973.67

3,30,649.71

-1,75,676.04

-53.13%

Operating Profit (PBDIT) excl Other Income

-3,287.87

-46,399.44

43,111.57

92.91%

Other Income

7,683.34

3,637.11

4,046.23

111.25%

Operating Profit (PBDIT)

11,201.44

-25,610.07

36,811.51

143.74%

Interest

3,322.45

17,722.76

-14,400.31

-81.25%

Exceptional Items

0.00

Gross Profit (PBDT)

53,025.54

13,279.17

39,746.37

299.31%

Depreciation

6,805.97

17,152.25

-10,346.28

-60.32%

Profit Before Tax

1,073.02

-60,485.08

61,558.10

101.77%

Tax

-54.36

-69.20

14.84

21.45%

Provisions and contingencies

0.00

Profit After Tax

770.20

-60,163.01

60,933.21

101.28%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

770.20

-60,163.01

60,933.21

101.28%

Share in Profit of Associates

0.00

Minority Interest

357.18

-252.88

610.06

241.24%

Other related items

0.00

Consolidated Net Profit

1,127.39

-60,415.88

61,543.27

101.87%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

9,49,239.85

1,18,512.64

8,30,727.21

700.96%

Earnings per share (EPS)

18.35

-146.32

164.67

112.54%

Diluted Earnings per share

18.35

-146.32

164.67

112.54%

Operating Profit Margin (Excl OI)

-2.17%

-16.32%

0.00

14.15%

Gross Profit Margin

5.19%

-15.24%

0.00

20.43%

PAT Margin

0.51%

-21.17%

0.00

21.68%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 15,168.58 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -26.37% vs 7.51% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 5.86% vs -14.41% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 112.74 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -93.91% vs 44.27% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 3.32% vs -33.60% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 351.81 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -85.11% vs 34.37% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -46.36% vs 14.05% in Mar 2025

Quarterly - Interest

Interest 332.25 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -2.57% vs -18.98% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 15.94% vs -8.83% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -2.17%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Sep 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025