Everpia 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

2,05,998.00

1,91,611.16

1,43,289.81

1,96,536.11

2,08,195.72

1,69,099.41

1,67,410.45

Other Operating Income

0.00

Total Operating income

2,05,998.00

1,91,611.16

1,43,289.81

1,96,536.11

2,08,195.72

1,69,099.41

1,67,410.45

Raw Material Cost

1,29,938.69

1,30,806.80

89,866.53

1,19,726.46

1,72,712.24

1,18,243.96

1,08,854.08

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

42,562.42

47,412.07

46,426.21

46,630.46

52,300.49

49,240.39

51,617.91

Power Cost

0.00

Manufacturing Expenses

3,410.09

4,209.01

2,865.77

4,022.66

3,872.60

2,804.29

3,143.32

Selling and Distribution Expenses

56,977.94

47,799.80

54,543.96

72,736.20

62,521.56

62,476.49

61,917.95

Other Expenses

-4,597.25

-5,162.11

-4,929.20

-5,065.31

-5,617.31

-5,204.47

-5,476.12

Total Expenditure (Excl Depreciation)

1,86,916.63

1,78,606.61

1,44,410.49

1,92,462.65

2,35,233.80

1,80,720.45

1,70,772.03

Operating Profit (PBDIT) excl Other Income

19081.4

13004.6

-1120.6999999999998

4073.5

-27038.1

-11621

-3361.6000000000004

Other Income

6,937.88

4,449.12

5,643.48

6,293.55

1,812.88

6,523.12

9,597.13

Operating Profit (PBDIT)

30,560.83

22,029.67

12,202.83

18,993.30

-13,452.79

3,462.02

15,348.52

Interest

3,410.09

4,209.01

2,865.77

4,022.66

3,872.60

2,804.29

3,143.32

Exceptional Items

0.00

Gross Profit (PBDT)

76,059.31

60,804.36

53,423.28

76,809.65

35,483.48

50,855.45

58,556.36

Depreciation

4,541.59

4,576.00

7,680.02

8,626.30

11,772.41

8,559.94

9,112.98

Profit Before Tax

22,609.16

13,244.66

1,657.03

6,344.34

-29,097.80

-9,633.67

3,092.22

Tax

4,095.08

411.36

565.88

-93.19

156.54

-1,140.63

1,448.94

Provisions and contingencies

0.00

Profit After Tax

18,303.35

12,737.69

720.56

6,212.84

-29,484.98

-8,601.46

1,114.82

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

18,303.35

12,737.69

720.56

6,212.84

-29,484.98

-8,601.46

1,114.82

Share in Profit of Associates

0.00

Minority Interest

210.72

95.61

370.59

224.70

230.63

108.42

528.45

Other related items

0.00

Consolidated Net Profit

18,514.08

12,833.30

1,091.15

6,437.53

-29,254.35

-8,493.04

1,643.27

Equity Capital

0.00

Face Value

10000.0

Reserves

9,42,652.26

9,26,608.44

9,37,107.23

9,36,335.32

9,29,896.69

9,58,735.71

9,88,109.97

Earnings per share (EPS)

436.0

303.42

17.16

148.0

-702.36

-204.9

26.56

Diluted Earnings per share

436.0

303.42

17.16

148.0

-702.36

-204.9

26.56

Operating Profit Margin (Excl OI)

9.26%

6.79%

-0.78%

2.07%

-12.99%

-6.87%

-2.01%

Gross Profit Margin

13.18%

9.3%

6.52%

7.62%

-8.32%

-0.63%

7.29%

PAT Margin

8.89%

6.65%

0.5%

3.16%

-14.16%

-5.09%

0.67%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -1.06% vs -1.85% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 163.29% vs -895.11% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 254.75% vs -167.14% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -11.94% vs -46.97% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Everpia JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,05,998.00

3,12,151.95

-1,06,153.95

-34.01%

Other Operating Income

0.00

Total Operating income

2,05,998.00

3,12,151.95

-1,06,153.95

-34.01%

Raw Material Cost

1,29,938.69

2,69,463.72

-1,39,525.03

-51.78%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

42,562.42

0.00

42,562.42

Power Cost

0.00

Manufacturing Expenses

3,410.09

15,928.02

-12,517.93

-78.59%

Selling and Distribution Expenses

56,977.94

48,448.04

8,529.90

17.61%

Other Expenses

-4,597.25

-1,592.80

-3,004.45

-188.63%

Total Expenditure (Excl Depreciation)

1,86,916.63

3,17,911.76

-1,30,995.13

-41.20%

Operating Profit (PBDIT) excl Other Income

19,081.37

-5,759.81

24,841.18

431.28%

Other Income

6,937.88

9,240.44

-2,302.56

-24.92%

Operating Profit (PBDIT)

30,560.83

21,123.31

9,437.52

44.68%

Interest

3,410.09

15,928.02

-12,517.93

-78.59%

Exceptional Items

0.00

Gross Profit (PBDT)

76,059.31

42,688.23

33,371.08

78.17%

Depreciation

4,541.59

17,642.69

-13,101.10

-74.26%

Profit Before Tax

22,609.16

-12,447.39

35,056.55

281.64%

Tax

4,095.08

-170.81

4,265.89

2,497.45%

Provisions and contingencies

0.00

Profit After Tax

18,303.35

-12,215.11

30,518.46

249.84%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

18,303.35

-12,215.11

30,518.46

249.84%

Share in Profit of Associates

0.00

Minority Interest

210.72

-61.46

272.18

442.86%

Other related items

0.00

Consolidated Net Profit

18,514.08

-12,276.58

30,790.66

250.81%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

9,42,652.26

1,71,618.35

7,71,033.91

449.27%

Earnings per share (EPS)

436.00

-31.04

467.04

1,504.64%

Diluted Earnings per share

436.00

-31.04

467.04

1,504.64%

Operating Profit Margin (Excl OI)

9.26%

-1.85%

0.00

11.11%

Gross Profit Margin

13.18%

1.66%

0.00

11.52%

PAT Margin

8.89%

-3.91%

0.00

12.80%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 20,599.80 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 7.51% vs 33.72% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -1.06% vs -1.85% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,851.41 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 44.27% vs 1,076.07% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 163.29% vs -895.11% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,362.30 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 34.37% vs 168.03% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 254.75% vs -167.14% in Sep 2024

Quarterly - Interest

Interest 341.01 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -18.98% vs 46.87% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -11.94% vs -46.97% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.26%

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