GEMADEPT Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

14,52,406.92

16,14,391.70

15,60,495.94

14,96,959.80

12,76,946.14

14,11,756.07

12,64,114.62

Other Operating Income

0.00

Total Operating income

14,52,406.92

16,14,391.70

15,60,495.94

14,96,959.80

12,76,946.14

14,11,756.07

12,64,114.62

Raw Material Cost

8,30,793.12

8,65,090.19

9,08,065.62

8,64,852.30

7,28,995.76

7,82,735.30

6,97,452.92

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,56,566.90

2,20,983.18

2,00,410.80

1,52,226.46

1,41,176.36

0.00

1,18,450.55

Power Cost

0.00

Manufacturing Expenses

40,908.41

34,355.72

74,836.31

22,462.65

27,406.09

15,735.29

34,401.59

Selling and Distribution Expenses

2,34,709.98

3,38,356.63

3,05,262.16

1,91,644.40

1,97,982.83

2,70,314.51

1,67,385.97

Other Expenses

-19,747.53

-25,533.89

-27,524.71

-17,468.91

-16,858.24

-1,573.53

-15,285.21

Total Expenditure (Excl Depreciation)

10,65,503.09

12,03,446.82

12,13,327.79

10,56,496.70

9,26,978.59

10,53,049.82

8,64,838.90

Operating Profit (PBDIT) excl Other Income

386903.8

410944.89999999997

347168.2

440463.1

349967.5

358706.3

399275.7

Other Income

3,70,431.40

3,57,414.10

2,39,136.76

2,59,432.79

2,60,527.10

8,156.62

1,32,990.77

Operating Profit (PBDIT)

8,83,655.05

8,91,499.90

6,84,116.14

7,97,492.78

7,07,164.65

3,66,862.88

6,32,151.30

Interest

40,908.41

34,355.72

74,836.31

22,462.65

27,406.09

15,735.29

34,401.59

Exceptional Items

0.00

2,786.73

Gross Profit (PBDT)

6,21,613.80

7,49,301.51

6,52,430.32

6,32,107.50

5,47,950.38

6,29,020.77

5,66,661.70

Depreciation

1,26,319.83

1,23,140.92

97,811.22

97,596.89

96,670.01

0.00

99,884.81

Profit Before Tax

7,16,426.82

7,34,003.26

5,11,468.60

6,77,433.23

5,83,088.55

3,51,127.59

5,00,651.63

Tax

66,198.49

74,028.74

79,031.73

95,889.43

55,425.58

-4,421.40

52,270.87

Provisions and contingencies

0.00

Profit After Tax

4,91,504.32

5,13,435.77

2,89,991.84

3,88,811.13

3,70,737.06

2,34,623.79

3,09,243.62

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,91,504.32

5,13,435.77

2,89,991.84

3,88,811.13

3,70,737.06

2,34,623.79

3,09,243.62

Share in Profit of Associates

0.00

Minority Interest

1,15,984.50

1,46,538.75

1,17,228.35

1,58,923.01

1,24,687.92

1,20,925.20

1,13,333.30

Other related items

0.00

Consolidated Net Profit

6,07,488.82

6,59,974.52

4,07,220.19

5,47,734.14

4,95,424.97

3,55,548.99

4,22,576.92

Equity Capital

0.00

Face Value

10000.0

Reserves

1,36,83,330.90

1,31,39,827.41

1,25,31,913.98

1,21,89,409.54

1,26,74,341.34

1,23,81,889.19

90,82,079.86

Earnings per share (EPS)

1152.43

1203.85

690.14

925.32

884.45

566.75

848.27

Diluted Earnings per share

1152.43

1203.85

690.14

925.32

884.45

566.75

848.27

Operating Profit Margin (Excl OI)

26.64%

25.46%

22.25%

29.42%

27.41%

25.41%

31.59%

Gross Profit Margin

58.02%

53.09%

39.04%

51.77%

53.23%

24.87%

47.51%

PAT Margin

33.84%

31.8%

18.58%

25.97%

29.03%

16.62%

24.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 13.74% vs 26.99% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 22.62% vs -22.33% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 14.91% vs 13.03% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 49.27% vs -23.99% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of GEMADEPT Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

14,52,406.92

64,76,396.66

-50,23,989.74

-77.57%

Other Operating Income

0.00

Total Operating income

14,52,406.92

64,76,396.66

-50,23,989.74

-77.57%

Raw Material Cost

8,30,793.12

24,87,291.78

-16,56,498.66

-66.60%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,56,566.90

10,27,878.01

-8,71,311.11

-84.77%

Power Cost

0.00

Manufacturing Expenses

40,908.41

15,349.08

25,559.33

166.52%

Selling and Distribution Expenses

2,34,709.98

4,38,510.52

-2,03,800.54

-46.48%

Other Expenses

-19,747.53

-1,04,322.71

84,575.18

81.07%

Total Expenditure (Excl Depreciation)

10,65,503.09

29,25,802.29

-18,60,299.20

-63.58%

Operating Profit (PBDIT) excl Other Income

3,86,903.82

3,550,594.37

-31,63,690.55

-89.10%

Other Income

3,70,431.40

4,44,607.48

-74,176.08

-16.68%

Operating Profit (PBDIT)

8,83,655.05

48,05,488.84

-39,21,833.79

-81.61%

Interest

40,908.41

15,349.08

25,559.33

166.52%

Exceptional Items

0.00

Gross Profit (PBDT)

6,21,613.80

39,89,104.88

-33,67,491.08

-84.42%

Depreciation

1,26,319.83

8,14,640.36

-6,88,320.53

-84.49%

Profit Before Tax

7,16,426.82

39,75,499.40

-32,59,072.58

-81.98%

Tax

66,198.49

7,65,084.24

-6,98,885.75

-91.35%

Provisions and contingencies

0.00

Profit After Tax

4,91,504.32

27,66,999.40

-22,75,495.08

-82.24%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,91,504.32

27,66,999.40

-22,75,495.08

-82.24%

Share in Profit of Associates

0.00

Minority Interest

1,15,984.50

2,987.88

1,12,996.62

3,781.83%

Other related items

0.00

Consolidated Net Profit

6,07,488.82

27,69,987.29

-21,62,498.47

-78.07%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,36,83,330.90

6,67,23,089.44

-5,30,39,758.54

-79.49%

Earnings per share (EPS)

1,152.43

772.40

380.03

49.20%

Diluted Earnings per share

1,152.43

772.40

380.03

49.20%

Operating Profit Margin (Excl OI)

26.64%

54.76%

0.00

-28.12%

Gross Profit Margin

58.02%

73.96%

0.00

-15.94%

PAT Margin

33.84%

42.72%

0.00

-8.88%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,45,240.69 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -10.03% vs 3.45% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 13.74% vs 26.99% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 60,748.88 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -7.95% vs 62.07% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 22.62% vs -22.33% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 51,322.36 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -3.91% vs 20.02% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 14.91% vs 13.03% in Mar 2025

Quarterly - Interest

Interest 4,090.84 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 19.07% vs -54.09% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 49.27% vs -23.99% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 26.64%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

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