Gia Lai Electricity JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

5,90,444.25

6,71,328.09

6,24,339.14

11,12,755.86

5,55,327.53

5,43,139.23

4,87,632.74

Other Operating Income

0.00

Total Operating income

5,90,444.25

6,71,328.09

6,24,339.14

11,12,755.86

5,55,327.53

5,43,139.23

4,87,632.74

Raw Material Cost

2,98,882.02

3,49,726.41

3,52,481.20

2,87,732.41

3,51,313.55

3,07,577.86

2,77,471.37

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,28,721.60

1,93,441.31

1,72,262.96

1,87,420.96

1,56,053.60

2,24,016.05

1,68,916.59

Selling and Distribution Expenses

78,892.69

36,807.20

36,221.33

43,810.13

28,048.97

31,308.63

26,822.00

Other Expenses

-12,872.16

-19,344.13

-17,226.30

-18,742.10

-15,605.36

-22,401.61

-16,891.66

Total Expenditure (Excl Depreciation)

3,77,774.71

3,86,533.61

3,88,702.53

3,31,542.54

3,79,362.52

3,38,886.48

3,04,293.37

Operating Profit (PBDIT) excl Other Income

212669.5

284794.5

235636.6

781213.3

175965

204252.7

183339.4

Other Income

6,604.27

7,373.12

1,20,717.72

11,502.37

23,583.60

-146.05

6,879.19

Operating Profit (PBDIT)

2,20,411.06

4,89,832.55

5,58,259.67

9,92,744.62

3,99,575.08

4,05,391.65

3,94,675.23

Interest

1,28,721.60

1,93,441.31

1,72,262.96

1,87,420.96

1,56,053.60

2,24,016.05

1,68,916.59

Exceptional Items

0.00

Gross Profit (PBDT)

2,91,562.23

3,21,601.68

2,71,857.93

8,25,023.45

2,04,013.98

2,35,561.38

2,10,161.37

Depreciation

1,137.25

1,97,664.95

2,01,905.35

2,00,028.92

2,00,026.46

2,01,284.95

2,04,456.67

Profit Before Tax

90,552.21

98,726.29

1,84,091.36

6,05,294.74

43,495.02

-19,909.35

21,301.97

Tax

-5,502.85

18,663.37

26,376.50

-7,651.27

31,122.27

27,893.45

20,075.07

Provisions and contingencies

0.00

Profit After Tax

83,445.05

70,953.33

1,27,850.39

3,78,240.84

22,783.42

-27,395.13

17,726.23

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

83,445.05

70,953.33

1,27,850.39

3,78,240.84

22,783.42

-27,395.13

17,726.23

Share in Profit of Associates

0.00

Minority Interest

12,610.02

5,417.11

-8,105.90

2,34,705.17

-18,666.04

-20,464.80

-20,233.13

Other related items

0.00

Consolidated Net Profit

96,055.06

76,370.44

1,19,744.49

6,12,946.01

4,117.37

-47,859.93

-2,506.90

Equity Capital

0.00

Face Value

10000.0

Reserves

43,99,685.84

43,66,341.10

42,95,387.82

41,67,647.98

37,83,039.59

37,72,180.07

37,94,949.65

Earnings per share (EPS)

570.0

198.02

356.82

1055.63

63.59

-76.46

49.47

Diluted Earnings per share

570.0

198.02

356.82

1055.63

63.59

-76.46

49.47

Operating Profit Margin (Excl OI)

36.02%

42.42%

37.74%

70.21%

31.69%

37.61%

37.6%

Gross Profit Margin

15.53%

44.15%

61.82%

72.37%

43.85%

33.39%

46.3%

PAT Margin

14.13%

10.57%

20.48%

33.99%

4.1%

-5.04%

3.64%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -12.05% vs 7.53% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 25.78% vs -36.22% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -55.68% vs 10.27% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -33.46% vs 12.29% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Gia Lai Electricity JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

5,90,444.25

23,67,322.91

-17,76,878.66

-75.06%

Other Operating Income

0.00

Total Operating income

5,90,444.25

23,67,322.91

-17,76,878.66

-75.06%

Raw Material Cost

2,98,882.02

18,91,481.08

-15,92,599.06

-84.20%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

53,944.63

-53,944.63

-100.00%

Power Cost

0.00

Manufacturing Expenses

1,28,721.60

18,237.23

1,10,484.37

605.82%

Selling and Distribution Expenses

78,892.69

32,960.46

45,932.23

139.36%

Other Expenses

-12,872.16

-7,218.19

-5,653.97

-78.33%

Total Expenditure (Excl Depreciation)

3,77,774.71

19,24,441.53

-15,46,666.82

-80.37%

Operating Profit (PBDIT) excl Other Income

2,12,669.55

442,881.38

-2,30,211.83

-51.98%

Other Income

6,604.27

50,531.13

-43,926.86

-86.93%

Operating Profit (PBDIT)

2,20,411.06

5,34,059.09

-3,13,648.03

-58.73%

Interest

1,28,721.60

18,237.23

1,10,484.37

605.82%

Exceptional Items

0.00

Gross Profit (PBDT)

2,91,562.23

4,75,841.83

-1,84,279.60

-38.73%

Depreciation

1,137.25

40,543.60

-39,406.35

-97.19%

Profit Before Tax

90,552.21

4,75,278.25

-3,84,726.04

-80.95%

Tax

-5,502.85

53,041.91

-58,544.76

-110.37%

Provisions and contingencies

0.00

Profit After Tax

83,445.05

4,15,198.84

-3,31,753.79

-79.90%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

83,445.05

4,15,198.84

-3,31,753.79

-79.90%

Share in Profit of Associates

0.00

Minority Interest

12,610.02

0.00

12,610.02

Other related items

0.00

Consolidated Net Profit

96,055.06

4,15,198.84

-3,19,143.78

-76.87%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

43,99,685.84

48,59,400.87

-4,59,715.03

-9.46%

Earnings per share (EPS)

570.00

1,442.28

-872.28

-60.48%

Diluted Earnings per share

570.00

1,442.28

-872.28

-60.48%

Operating Profit Margin (Excl OI)

36.02%

18.71%

0.00

17.31%

Gross Profit Margin

15.53%

21.79%

0.00

-6.26%

PAT Margin

14.13%

17.54%

0.00

-3.41%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 59,044.43 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -12.05% vs 7.53% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 6.32% vs -2.36% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 9,605.51 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 25.78% vs -36.22% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 2,232.91% vs -67.32% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 21,380.68 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -55.68% vs 10.27% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -43.14% vs -6.19% in Dec 2024

Quarterly - Interest

Interest 12,872.16 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -33.46% vs 12.29% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -17.51% vs -30.24% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 36.02%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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