Licogi 14 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

28,229.63

45,969.78

1,086.69

15,872.46

31,742.37

71,503.88

20,779.43

Other Operating Income

0.00

Total Operating income

28,229.63

45,969.78

1,086.69

15,872.46

31,742.37

71,503.88

20,779.43

Raw Material Cost

20,866.68

31,864.16

362.06

8,081.50

14,705.47

49,766.11

8,481.68

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,496.79

3,565.67

3,102.99

3,246.38

3,144.14

4,236.13

3,022.41

Power Cost

0.00

Manufacturing Expenses

201.49

285.18

252.16

264.37

312.48

431.46

616.76

Selling and Distribution Expenses

2,799.64

8,179.15

604.42

7,603.84

6,302.57

8,521.92

4,641.64

Other Expenses

-369.83

-385.08

-335.52

-351.07

-345.66

-466.76

-363.92

Total Expenditure (Excl Depreciation)

23,666.32

40,043.31

966.48

15,685.35

21,008.03

58,288.03

13,123.33

Operating Profit (PBDIT) excl Other Income

4563.3

5926.5

120.19999999999999

187.10000000000002

10734.300000000001

13215.9

7656.1

Other Income

-2,519.80

-4,084.94

9,553.54

6,417.70

468.40

-10,009.52

2,017.55

Operating Profit (PBDIT)

3,116.92

2,972.22

9,673.75

7,558.98

12,156.90

4,160.49

10,627.81

Interest

201.49

285.18

252.16

264.37

312.48

431.46

616.76

Exceptional Items

0.00

Gross Profit (PBDT)

7,362.95

14,105.62

724.63

7,790.95

17,036.91

21,737.77

12,297.75

Depreciation

1,073.40

1,130.69

0.00

954.16

Profit Before Tax

1,842.03

1,556.35

9,421.59

6,340.45

10,890.26

2,774.87

9,056.89

Tax

331.67

438.06

1,926.73

1,315.35

2,397.15

1,660.75

1,856.43

Provisions and contingencies

0.00

Profit After Tax

1,510.36

1,118.29

7,494.86

5,025.09

8,493.11

1,114.12

7,200.46

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,510.36

1,118.29

7,494.86

5,025.09

8,493.11

1,114.12

7,200.46

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,510.36

1,118.29

7,494.86

5,025.09

8,493.11

1,114.12

7,200.46

Equity Capital

0.00

Face Value

10000.0

Reserves

4,48,708.82

4,47,198.46

4,46,938.52

4,39,443.66

4,34,418.56

4,25,925.46

4,24,811.34

Earnings per share (EPS)

48.94

36.24

242.87

162.84

275.22

36.1

233.33

Diluted Earnings per share

48.94

36.24

242.87

162.84

275.22

36.1

233.33

Operating Profit Margin (Excl OI)

16.16%

12.89%

11.06%

1.18%

33.82%

18.48%

36.84%

Gross Profit Margin

10.33%

5.85%

867.0%

45.96%

37.31%

5.22%

48.18%

PAT Margin

5.35%

2.43%

689.7%

31.66%

26.76%

1.56%

34.65%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is -11.07% vs 42.94% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -82.22% vs 110.98% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -51.78% vs 207.55% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -35.52% vs -71.38% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Licogi 14 JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

28,229.63

1,06,283.79

-78,054.16

-73.44%

Other Operating Income

0.00

Total Operating income

28,229.63

1,06,283.79

-78,054.16

-73.44%

Raw Material Cost

20,866.68

62,887.27

-42,020.59

-66.82%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,496.79

0.00

3,496.79

Power Cost

0.00

Manufacturing Expenses

201.49

237.13

-35.64

-15.03%

Selling and Distribution Expenses

2,799.64

18,683.75

-15,884.11

-85.02%

Other Expenses

-369.83

-23.71

-346.12

-1,459.81%

Total Expenditure (Excl Depreciation)

23,666.32

81,571.01

-57,904.69

-70.99%

Operating Profit (PBDIT) excl Other Income

4,563.31

24,712.77

-20,149.46

-81.53%

Other Income

-2,519.80

163.37

-2,683.17

-1,642.39%

Operating Profit (PBDIT)

3,116.92

26,224.52

-23,107.60

-88.11%

Interest

201.49

237.13

-35.64

-15.03%

Exceptional Items

0.00

Gross Profit (PBDT)

7,362.95

43,396.52

-36,033.57

-83.03%

Depreciation

1,073.40

1,348.38

-274.98

-20.39%

Profit Before Tax

1,842.03

24,639.01

-22,796.98

-92.52%

Tax

331.67

5,333.59

-5,001.92

-93.78%

Provisions and contingencies

0.00

Profit After Tax

1,510.36

19,301.99

-17,791.63

-92.18%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,510.36

19,301.99

-17,791.63

-92.18%

Share in Profit of Associates

0.00

Minority Interest

0.00

3.43

-3.43

-100.00%

Other related items

0.00

Consolidated Net Profit

1,510.36

19,305.42

-17,795.06

-92.18%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

4,48,708.82

15,24,492.88

-10,75,784.06

-70.57%

Earnings per share (EPS)

48.94

139.45

-90.51

-64.90%

Diluted Earnings per share

48.94

139.45

-90.51

-64.90%

Operating Profit Margin (Excl OI)

16.16%

23.25%

0.00

-7.09%

Gross Profit Margin

10.33%

24.45%

0.00

-14.12%

PAT Margin

5.35%

18.16%

0.00

-12.81%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,822.96 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -38.59% vs 4,130.22% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -11.07% vs 42.94% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 151.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 35.06% vs -85.08% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -82.22% vs 110.98% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 563.67 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -20.13% vs 5,771.21% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -51.78% vs 207.55% in Mar 2025

Quarterly - Interest

Interest 20.15 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -29.35% vs 13.08% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -35.52% vs -71.38% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.16%

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