Nam Kim Steel 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

32,61,407.52

31,36,450.58

37,73,050.02

38,08,494.90

40,90,149.51

44,69,124.45

51,88,268.64

Other Operating Income

0.00

Total Operating income

32,61,407.52

31,36,450.58

37,73,050.02

38,08,494.90

40,90,149.51

44,69,124.45

51,88,268.64

Raw Material Cost

31,76,221.06

30,64,631.40

35,92,972.57

35,38,475.72

38,26,891.74

41,68,287.02

47,36,614.94

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

47,200.13

45,581.40

64,103.84

1,43,692.52

64,380.04

1,68,118.47

1,18,030.84

Selling and Distribution Expenses

1,02,338.36

1,08,460.55

1,09,075.96

1,68,587.70

1,68,699.75

2,18,798.56

3,10,664.11

Other Expenses

-4,720.01

-4,558.14

-6,410.38

-14,369.25

-6,438.00

-16,811.85

-11,803.08

Total Expenditure (Excl Depreciation)

32,78,559.42

31,73,091.95

37,02,048.53

37,07,063.42

39,95,591.49

43,87,085.58

50,47,279.05

Operating Profit (PBDIT) excl Other Income

-17151.9

-36641.4

71001.5

101431.5

94558

82038.9

140989.59999999998

Other Income

89,535.16

70,847.04

51,971.71

1,54,539.48

50,893.15

1,01,705.94

59,191.46

Operating Profit (PBDIT)

1,83,148.81

1,59,728.22

2,31,916.71

6,36,325.58

2,53,155.65

2,87,562.83

3,08,053.51

Interest

47,200.13

45,581.40

64,103.84

1,43,692.52

64,380.04

1,68,118.47

1,18,030.84

Exceptional Items

0.00

Gross Profit (PBDT)

85,186.46

71,819.18

1,80,077.45

2,70,019.18

2,63,257.78

3,00,837.43

4,51,653.70

Depreciation

1,10,765.55

1,25,522.56

1,08,943.51

3,80,354.63

1,07,704.48

1,03,818.02

1,07,872.47

Profit Before Tax

25,183.13

-11,375.74

58,869.36

1,12,278.44

81,071.14

15,626.34

82,150.20

Tax

3,721.13

-2,032.05

9,336.96

20,684.47

15,666.34

-2,788.96

17,301.79

Provisions and contingencies

0.00

Profit After Tax

22,331.99

-9,317.76

49,532.40

91,593.97

65,404.80

18,415.30

64,848.42

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

22,331.99

-9,317.76

49,532.40

91,593.97

65,404.80

18,415.30

64,848.42

Share in Profit of Associates

0.00

Minority Interest

-869.99

-25.93

0.00

Other related items

0.00

Consolidated Net Profit

21,462.00

-9,343.69

49,532.40

91,593.97

65,404.80

18,415.30

64,848.42

Equity Capital

0.00

Face Value

10000.0

Reserves

76,42,751.27

76,20,419.28

76,29,838.16

75,80,619.69

75,16,206.21

58,71,406.57

58,52,970.46

Earnings per share (EPS)

49.9

-20.82

110.67

204.65

146.13

58.29

191.88

Diluted Earnings per share

49.9

-20.82

110.67

204.65

146.13

58.29

191.88

Operating Profit Margin (Excl OI)

-0.53%

-1.17%

1.88%

2.66%

2.31%

1.84%

2.72%

Gross Profit Margin

4.17%

3.64%

4.45%

12.94%

4.62%

2.67%

3.66%

PAT Margin

0.68%

-0.3%

1.31%

2.4%

1.6%

0.41%

1.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 3.98% vs -16.87% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 329.69% vs -118.86% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 5.32% vs -50.61% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 3.55% vs -28.89% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Nam Kim Steel JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

32,61,407.52

89,67,069.10

-57,05,661.58

-63.63%

Other Operating Income

0.00

Total Operating income

32,61,407.52

89,67,069.10

-57,05,661.58

-63.63%

Raw Material Cost

31,76,221.06

79,66,645.86

-47,90,424.80

-60.13%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

47,200.13

1,08,216.16

-61,016.03

-56.38%

Selling and Distribution Expenses

1,02,338.36

7,64,158.43

-6,61,820.07

-86.61%

Other Expenses

-4,720.01

-10,821.62

6,101.61

56.38%

Total Expenditure (Excl Depreciation)

32,78,559.42

87,30,804.30

-54,52,244.88

-62.45%

Operating Profit (PBDIT) excl Other Income

-17,151.90

236,264.80

-2,53,416.70

-107.26%

Other Income

89,535.16

28,315.02

61,220.14

216.21%

Operating Profit (PBDIT)

1,83,148.81

4,92,996.96

-3,09,848.15

-62.85%

Interest

47,200.13

1,08,216.16

-61,016.03

-56.38%

Exceptional Items

0.00

Gross Profit (PBDT)

85,186.46

10,00,423.23

-9,15,236.77

-91.48%

Depreciation

1,10,765.55

2,28,417.14

-1,17,651.59

-51.51%

Profit Before Tax

25,183.13

1,56,363.67

-1,31,180.54

-83.89%

Tax

3,721.13

37,696.77

-33,975.64

-90.13%

Provisions and contingencies

0.00

Profit After Tax

22,331.99

1,18,713.12

-96,381.13

-81.19%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

22,331.99

1,18,713.12

-96,381.13

-81.19%

Share in Profit of Associates

0.00

Minority Interest

-869.99

-46.22

-823.77

-1,782.28%

Other related items

0.00

Consolidated Net Profit

21,462.00

1,18,666.90

-97,204.90

-81.91%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

76,42,751.27

1,14,63,668.67

-38,20,917.40

-33.33%

Earnings per share (EPS)

49.90

147.05

-97.15

-66.07%

Diluted Earnings per share

49.90

147.05

-97.15

-66.07%

Operating Profit Margin (Excl OI)

-0.53%

2.63%

0.00

-3.16%

Gross Profit Margin

4.17%

4.29%

0.00

-0.12%

PAT Margin

0.68%

1.32%

0.00

-0.64%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,26,140.75 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 3.98% vs -16.87% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -20.26% vs -22.70% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,146.20 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 329.69% vs -118.86% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -67.19% vs -56.43% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 9,361.36 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 5.32% vs -50.61% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -53.72% vs -43.26% in Mar 2025

Quarterly - Interest

Interest 4,720.01 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 3.55% vs -28.89% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -26.69% vs -46.80% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -0.53%

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