General Aviation Import-Export JSC 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

78,180.46

82,474.11

87,683.94

73,456.05

50,525.99

1,24,946.30

60,168.45

Other Operating Income

0.00

Total Operating income

78,180.46

82,474.11

87,683.94

73,456.05

50,525.99

1,24,946.30

60,168.45

Raw Material Cost

66,271.32

70,390.78

78,365.85

64,582.12

42,596.17

1,14,932.97

52,078.54

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,158.76

2,290.67

2,680.31

1,976.36

2,512.83

22,407.14

1,738.50

Power Cost

0.00

Manufacturing Expenses

911.71

418.95

395.10

358.56

423.06

490.46

424.39

Selling and Distribution Expenses

7,693.21

9,803.26

6,313.36

7,378.97

5,789.57

8,056.37

5,901.09

Other Expenses

-407.05

-270.96

-307.54

-233.49

-293.59

-2,289.76

-216.29

Total Expenditure (Excl Depreciation)

73,964.53

80,194.04

84,679.21

71,961.09

48,385.74

1,22,989.34

57,979.63

Operating Profit (PBDIT) excl Other Income

4215.9

2280.1

3004.7000000000003

1495

2140.3

1957

2188.8

Other Income

-427.41

-309.41

-310.85

858.77

415.23

-64.75

-222.46

Operating Profit (PBDIT)

3,821.04

2,802.84

2,706.67

3,046.85

2,603.89

2,464.12

2,651.36

Interest

911.71

418.95

395.10

358.56

423.06

490.46

424.39

Exceptional Items

0.00

Gross Profit (PBDT)

11,909.14

12,083.33

9,318.09

8,873.93

7,929.82

10,013.33

8,089.91

Depreciation

480.96

466.66

461.23

474.53

500.84

571.92

730.68

Profit Before Tax

2,428.37

1,917.23

1,850.34

2,213.76

1,679.99

1,401.74

1,496.29

Tax

506.11

512.00

375.31

477.53

363.09

293.34

312.66

Provisions and contingencies

0.00

Profit After Tax

1,922.26

1,405.23

1,475.03

1,736.24

1,316.91

1,108.40

1,183.62

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,922.26

1,405.23

1,475.03

1,736.24

1,316.91

1,108.40

1,183.62

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,922.26

1,405.23

1,475.03

1,736.24

1,316.91

1,108.40

1,183.62

Equity Capital

0.00

Face Value

10000.0

Reserves

42,523.25

40,600.99

42,309.04

40,834.01

39,896.30

38,579.40

37,471.65

Earnings per share (EPS)

617.84

451.66

474.09

558.04

423.27

356.25

380.43

Diluted Earnings per share

617.84

451.66

474.09

558.04

423.27

356.25

380.43

Operating Profit Margin (Excl OI)

4.82%

3.21%

2.92%

2.33%

3.34%

1.57%

3.56%

Gross Profit Margin

3.72%

2.89%

2.64%

3.66%

4.32%

1.58%

3.7%

PAT Margin

2.46%

1.7%

1.68%

2.36%

2.61%

0.89%

1.97%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -5.21% vs -5.94% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 36.80% vs -4.73% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 36.51% vs 3.14% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 117.59% vs 6.05% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of General Aviation Import-Export JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

78,180.46

Other Operating Income

0.00

Total Operating income

78,180.46

Raw Material Cost

66,271.32

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,158.76

Power Cost

0.00

Manufacturing Expenses

911.71

Selling and Distribution Expenses

7,693.21

Other Expenses

-407.05

0.00

-407.05

Total Expenditure (Excl Depreciation)

73,964.53

Operating Profit (PBDIT) excl Other Income

4,215.93

0.00

4,215.93

Other Income

-427.41

Operating Profit (PBDIT)

3,821.04

Interest

911.71

Exceptional Items

0.00

Gross Profit (PBDT)

11,909.14

Depreciation

480.96

Profit Before Tax

2,428.37

Tax

506.11

Provisions and contingencies

0.00

Profit After Tax

1,922.26

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,922.26

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,922.26

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

42,523.25

Earnings per share (EPS)

617.84

Diluted Earnings per share

617.84

Operating Profit Margin (Excl OI)

4.82%

0.00

4.82%

Gross Profit Margin

3.72%

0.00

3.72%

PAT Margin

2.46%

0.00

2.46%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 7,818.05 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -5.21% vs -5.94% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 54.73% vs -47.28% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 192.23 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 36.80% vs -4.73% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 45.97% vs -4.02% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 424.85 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 36.51% vs 3.14% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 94.11% vs -27.97% in Mar 2025

Quarterly - Interest

Interest 91.17 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 117.59% vs 6.05% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 115.48% vs -44.82% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.82%

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 improved from Mar 2025