KIDO Group 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

24,81,593.30

24,68,358.45

24,29,368.44

20,19,908.35

21,45,961.97

25,48,165.58

22,43,693.27

Other Operating Income

0.00

Total Operating income

24,81,593.30

24,68,358.45

24,29,368.44

20,19,908.35

21,45,961.97

25,48,165.58

22,43,693.27

Raw Material Cost

20,79,661.77

20,57,698.67

20,16,524.12

17,10,070.70

18,49,840.24

21,51,845.33

18,80,384.98

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,00,898.03

1,81,655.25

2,21,252.49

1,77,908.32

1,80,744.38

0.00

1,97,401.20

Power Cost

0.00

Manufacturing Expenses

57,913.18

69,330.38

50,991.62

51,409.72

53,123.54

45,210.07

32,077.96

Selling and Distribution Expenses

3,85,911.85

3,86,486.28

4,19,805.37

3,39,580.23

3,45,762.10

3,86,339.48

3,95,635.88

Other Expenses

-25,881.12

-25,098.56

-27,224.41

-22,931.80

-23,386.79

-4,521.01

-22,947.92

Total Expenditure (Excl Depreciation)

24,65,573.62

24,44,184.95

24,36,329.49

20,49,650.93

21,95,602.34

25,38,184.80

22,76,020.86

Operating Profit (PBDIT) excl Other Income

16019.7

24173.5

-6961.1

-29742.600000000002

-49640.4

9980.800000000001

-32327.600000000002

Other Income

79,578.99

6,08,936.98

1,30,862.76

2,35,326.94

55,777.30

69,830.43

79,791.70

Operating Profit (PBDIT)

1,89,192.32

7,26,460.41

2,20,198.21

2,97,021.26

68,670.19

1,51,632.97

1,28,682.76

Interest

57,913.18

69,330.38

50,991.62

51,409.72

53,123.54

45,210.07

32,077.96

Exceptional Items

0.00

Gross Profit (PBDT)

4,01,931.54

4,10,659.77

4,12,844.32

3,09,837.65

2,96,121.73

3,96,320.26

3,63,308.30

Depreciation

93,593.64

93,349.93

96,296.51

91,436.90

62,533.27

71,821.77

81,218.64

Profit Before Tax

37,685.49

5,63,780.10

72,910.09

1,54,174.63

-46,986.61

34,601.14

15,386.16

Tax

5,630.51

1,03,176.29

6,228.02

11,361.97

20,303.64

21,835.74

-6,109.83

Provisions and contingencies

0.00

Profit After Tax

13,119.32

4,41,543.96

51,936.79

1,37,446.30

-75,490.40

1,624.29

24,394.35

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13,119.32

4,41,543.96

51,936.79

1,37,446.30

-75,490.40

1,624.29

24,394.35

Share in Profit of Associates

0.00

Minority Interest

18,935.66

19,059.85

14,745.28

5,366.36

8,200.15

11,141.10

-2,898.36

Other related items

0.00

Consolidated Net Profit

32,054.98

4,60,603.80

66,682.07

1,42,812.66

-67,290.25

12,765.39

21,495.99

Equity Capital

0.00

Face Value

10000.0

Reserves

67,76,123.57

71,10,771.83

66,70,500.96

66,33,304.96

65,46,376.23

66,21,866.63

67,94,003.79

Earnings per share (EPS)

45.27

1523.58

179.21

474.27

-260.49

5.6

84.17

Diluted Earnings per share

45.27

1523.58

179.21

474.27

-260.49

5.6

84.17

Operating Profit Margin (Excl OI)

0.65%

0.98%

-0.29%

-1.47%

-2.31%

0.39%

-1.44%

Gross Profit Margin

5.29%

26.62%

6.97%

12.16%

0.72%

4.18%

4.31%

PAT Margin

0.53%

17.89%

2.14%

6.8%

-3.52%

0.06%

1.09%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 0.54% vs 1.60% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -93.04% vs 590.75% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -6.73% vs 31.55% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -16.47% vs 35.96% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of KIDO Group Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

24,81,593.30

2,40,19,754.00

-2,15,38,160.70

-89.67%

Other Operating Income

0.00

Total Operating income

24,81,593.30

2,40,19,754.00

-2,15,38,160.70

-89.67%

Raw Material Cost

20,79,661.77

1,61,13,727.00

-1,40,34,065.23

-87.09%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,00,898.03

0.00

2,00,898.03

Power Cost

0.00

Manufacturing Expenses

57,913.18

16,95,370.00

-16,37,456.82

-96.58%

Selling and Distribution Expenses

3,85,911.85

54,58,735.00

-50,72,823.15

-92.93%

Other Expenses

-25,881.12

-1,69,537.00

1,43,655.88

84.73%

Total Expenditure (Excl Depreciation)

24,65,573.62

2,15,72,462.00

-1,91,06,888.38

-88.57%

Operating Profit (PBDIT) excl Other Income

16,019.69

2,447,292.00

-24,31,272.31

-99.35%

Other Income

79,578.99

15,68,255.00

-14,88,676.01

-94.93%

Operating Profit (PBDIT)

1,89,192.32

49,44,877.00

-47,55,684.68

-96.17%

Interest

57,913.18

16,95,370.00

-16,37,456.82

-96.58%

Exceptional Items

0.00

Gross Profit (PBDT)

4,01,931.54

79,06,027.00

-75,04,095.46

-94.92%

Depreciation

93,593.64

9,29,330.00

-8,35,736.36

-89.93%

Profit Before Tax

37,685.49

23,20,177.00

-22,82,491.51

-98.38%

Tax

5,630.51

3,46,600.00

-3,40,969.49

-98.38%

Provisions and contingencies

0.00

Profit After Tax

13,119.32

12,45,794.00

-12,32,674.68

-98.95%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13,119.32

12,45,794.00

-12,32,674.68

-98.95%

Share in Profit of Associates

0.00

Minority Interest

18,935.66

7,27,783.00

-7,08,847.34

-97.40%

Other related items

0.00

Consolidated Net Profit

32,054.98

19,73,577.00

-19,41,522.02

-98.38%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

67,76,123.57

3,58,48,452.00

-2,90,72,328.43

-81.10%

Earnings per share (EPS)

45.27

819.34

-774.07

-94.47%

Diluted Earnings per share

45.27

819.34

-774.07

-94.47%

Operating Profit Margin (Excl OI)

0.65%

10.19%

0.00

-9.54%

Gross Profit Margin

5.29%

13.53%

0.00

-8.24%

PAT Margin

0.53%

5.19%

0.00

-4.66%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,48,159.33 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.54% vs 1.60% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 15.64% vs 18.21% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3,205.50 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -93.04% vs 590.75% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 147.64% vs -410.74% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 10,961.33 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -6.73% vs 31.55% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 750.18% vs -84.37% in Mar 2025

Quarterly - Interest

Interest 5,791.32 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -16.47% vs 35.96% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 9.02% vs 83.88% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.65%

in Mar 2026

Figures in %

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

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