Gia Lai Electricity 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

6,71,328.09

6,24,339.14

11,12,755.86

5,55,327.53

5,43,139.23

4,87,632.74

7,39,214.92

Other Operating Income

0.00

Total Operating income

6,71,328.09

6,24,339.14

11,12,755.86

5,55,327.53

5,43,139.23

4,87,632.74

7,39,214.92

Raw Material Cost

3,49,726.41

3,52,481.20

2,87,732.41

3,51,313.55

3,07,577.86

2,77,471.37

3,23,016.51

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,93,441.31

1,72,262.96

1,87,420.96

1,56,053.60

2,24,016.05

1,68,916.59

2,45,537.65

Selling and Distribution Expenses

36,807.20

36,221.33

43,810.13

28,048.97

31,308.63

26,822.00

42,086.58

Other Expenses

-19,344.13

-17,226.30

-18,742.10

-15,605.36

-22,401.61

-16,891.66

-24,553.77

Total Expenditure (Excl Depreciation)

3,86,533.61

3,88,702.53

3,31,542.54

3,79,362.52

3,38,886.48

3,04,293.37

3,65,103.08

Operating Profit (PBDIT) excl Other Income

284794.5

235636.6

781213.3

175965

204252.7

183339.4

374111.8

Other Income

7,373.12

1,20,717.72

11,502.37

23,583.60

-146.05

6,879.19

8,068.77

Operating Profit (PBDIT)

4,89,832.55

5,58,259.67

9,92,744.62

3,99,575.08

4,05,391.65

3,94,675.23

5,80,710.26

Interest

1,93,441.31

1,72,262.96

1,87,420.96

1,56,053.60

2,24,016.05

1,68,916.59

2,45,537.65

Exceptional Items

0.00

Gross Profit (PBDT)

3,21,601.68

2,71,857.93

8,25,023.45

2,04,013.98

2,35,561.38

2,10,161.37

4,16,198.41

Depreciation

1,97,664.95

2,01,905.35

2,00,028.92

2,00,026.46

2,01,284.95

2,04,456.67

1,98,529.65

Profit Before Tax

98,726.29

1,84,091.36

6,05,294.74

43,495.02

-19,909.35

21,301.97

1,36,642.95

Tax

18,663.37

26,376.50

-7,651.27

31,122.27

27,893.45

20,075.07

10,366.41

Provisions and contingencies

0.00

Profit After Tax

70,953.33

1,27,850.39

3,78,240.84

22,783.42

-27,395.13

17,726.23

89,326.92

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

70,953.33

1,27,850.39

3,78,240.84

22,783.42

-27,395.13

17,726.23

89,326.92

Share in Profit of Associates

0.00

Minority Interest

5,417.11

-8,105.90

2,34,705.17

-18,666.04

-20,464.80

-20,233.13

36,614.34

Other related items

0.00

Consolidated Net Profit

76,370.44

1,19,744.49

6,12,946.01

4,117.37

-47,859.93

-2,506.90

1,25,941.26

Equity Capital

0.00

Face Value

10000.0

Reserves

43,66,341.10

42,95,387.82

41,67,647.98

37,83,039.59

37,72,180.07

37,94,949.65

37,97,383.31

Earnings per share (EPS)

198.02

356.82

1055.63

63.59

-76.46

49.47

249.3

Diluted Earnings per share

198.02

356.82

1055.63

63.59

-76.46

49.47

249.3

Operating Profit Margin (Excl OI)

42.42%

37.74%

70.21%

31.69%

37.61%

37.6%

50.61%

Gross Profit Margin

44.15%

61.82%

72.37%

43.85%

33.39%

46.3%

45.34%

PAT Margin

10.57%

20.48%

33.99%

4.1%

-5.04%

3.64%

12.08%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 7.53% vs -43.89% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -36.22% vs -80.46% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 10.27% vs -55.41% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 12.29% vs -8.09% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Gia Lai Electricity JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

6,71,328.09

23,67,322.91

-16,95,994.82

-71.64%

Other Operating Income

0.00

Total Operating income

6,71,328.09

23,67,322.91

-16,95,994.82

-71.64%

Raw Material Cost

3,49,726.41

18,89,686.56

-15,39,960.15

-81.49%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,93,441.31

18,237.23

1,75,204.08

960.69%

Selling and Distribution Expenses

36,807.20

34,651.99

2,155.21

6.22%

Other Expenses

-19,344.13

-1,823.72

-17,520.41

-960.70%

Total Expenditure (Excl Depreciation)

3,86,533.61

19,24,338.55

-15,37,804.94

-79.91%

Operating Profit (PBDIT) excl Other Income

2,84,794.48

442,984.36

-1,58,189.88

-35.71%

Other Income

7,373.12

50,587.07

-43,213.95

-85.42%

Operating Profit (PBDIT)

4,89,832.55

4,93,571.43

-3,738.88

-0.76%

Interest

1,93,441.31

18,237.23

1,75,204.08

960.69%

Exceptional Items

0.00

Gross Profit (PBDT)

3,21,601.68

4,77,636.35

-1,56,034.67

-32.67%

Depreciation

1,97,664.95

0.00

1,97,664.95

Profit Before Tax

98,726.29

4,75,278.25

-3,76,551.96

-79.23%

Tax

18,663.37

53,041.91

-34,378.54

-64.81%

Provisions and contingencies

0.00

Profit After Tax

70,953.33

4,22,236.34

-3,51,283.01

-83.20%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

70,953.33

4,22,236.34

-3,51,283.01

-83.20%

Share in Profit of Associates

0.00

Minority Interest

5,417.11

0.00

5,417.11

Other related items

0.00

Consolidated Net Profit

76,370.44

4,22,236.34

-3,45,865.90

-81.91%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

43,66,341.10

47,28,797.30

-3,62,456.20

-7.66%

Earnings per share (EPS)

198.02

0.00

198.02

Diluted Earnings per share

198.02

0.00

198.02

Operating Profit Margin (Excl OI)

42.42%

18.71%

0.00

23.71%

Gross Profit Margin

44.15%

20.08%

0.00

24.07%

PAT Margin

10.57%

17.84%

0.00

-7.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 67,132.81 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 7.53% vs -43.89% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 23.60% vs -4.02% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 7,637.04 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -36.22% vs -80.46% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 259.57% vs -3,178.97% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 48,245.94 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 10.27% vs -55.41% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 18.97% vs -11.98% in Sep 2024

Quarterly - Interest

Interest 19,344.13 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 12.29% vs -8.09% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -13.65% vs -11.03% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 42.42%

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