No Va Land Investment Group Corp. 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

15,67,437.77

16,83,130.42

19,36,598.23

17,78,180.99

47,78,582.24

20,10,247.82

15,49,312.45

Other Operating Income

0.00

Total Operating income

15,67,437.77

16,83,130.42

19,36,598.23

17,78,180.99

47,78,582.24

20,10,247.82

15,49,312.45

Raw Material Cost

-10,15,177.33

12,79,253.29

14,24,503.33

13,24,439.52

30,28,743.50

16,82,225.99

13,34,159.83

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,06,813.54

1,52,175.33

1,22,189.07

1,48,499.65

0.00

1,23,327.63

1,24,472.93

Power Cost

0.00

Manufacturing Expenses

5,62,255.53

13,11,709.71

6,55,731.82

4,72,216.71

12,54,254.49

3,19,124.20

11,84,514.27

Selling and Distribution Expenses

5,93,961.78

2,52,221.10

2,88,100.85

2,01,754.08

4,51,451.80

2,41,240.58

2,30,876.39

Other Expenses

-1,06,906.91

-1,46,388.50

-77,792.09

-62,071.64

-1,25,425.45

-44,245.18

-1,30,898.72

Total Expenditure (Excl Depreciation)

-4,21,215.55

15,31,474.38

17,12,604.17

15,26,193.60

34,80,195.29

19,23,466.57

15,65,036.22

Operating Profit (PBDIT) excl Other Income

1988653.2999999998

151656

223994.1

251987.40000000002

1298386.9

86781.29999999999

-15723.800000000001

Other Income

26,07,257.41

2,80,609.58

3,46,072.11

3,59,412.32

5,29,794.95

38,10,944.19

28,96,455.02

Operating Profit (PBDIT)

45,95,910.74

6,89,730.29

8,24,963.48

8,81,039.04

21,37,661.05

41,85,608.13

31,81,748.87

Interest

5,62,255.53

13,11,709.71

6,55,731.82

4,72,216.71

12,54,254.49

3,19,124.20

11,84,514.27

Exceptional Items

0.00

99,070.44

-52,705.98

-2,60,680.28

0.00

-1,22,654.38

Gross Profit (PBDT)

25,82,615.10

4,03,877.14

5,12,094.91

4,53,741.47

17,49,838.75

3,28,021.83

2,15,152.62

Depreciation

0.00

2,59,286.00

2,55,000.00

2,70,407.53

3,09,479.15

2,88,523.44

3,01,121.53

Profit Before Tax

40,33,655.20

-7,82,194.98

-1,38,474.32

-1,22,265.49

5,73,927.41

35,77,960.49

15,73,458.69

Tax

3,95,446.32

3,71,043.98

51,394.06

3,54,164.95

5,48,320.88

6,27,643.33

6,27,935.48

Provisions and contingencies

0.00

Profit After Tax

31,82,393.02

-8,78,216.89

-1,60,571.47

-4,43,346.19

-23,07,165.10

31,19,843.44

9,41,413.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

31,82,393.02

-8,78,216.89

-1,60,571.47

-4,43,346.19

-23,07,165.10

31,19,843.44

9,41,413.57

Share in Profit of Associates

0.00

Minority Interest

4,55,815.87

-2,75,022.07

-29,296.90

-33,084.25

23,32,771.63

-1,69,526.27

4,109.64

Other related items

0.00

Consolidated Net Profit

36,38,208.88

-11,53,238.96

-1,89,868.38

-4,76,430.44

25,606.53

29,50,317.17

9,45,523.21

Equity Capital

0.00

Face Value

10000.0

Reserves

4,52,95,678.51

3,82,39,700.08

3,90,77,863.90

3,78,31,869.58

3,78,33,766.05

3,39,14,223.40

3,84,21,232.68

Earnings per share (EPS)

1391.0

-450.34

-82.34

-227.34

-1183.1

1599.83

482.75

Diluted Earnings per share

1391.0

-450.34

-82.34

-227.34

-1183.1

1599.83

482.75

Operating Profit Margin (Excl OI)

126.87%

8.9%

11.56%

14.13%

27.17%

4.29%

-1.02%

Gross Profit Margin

257.34%

-31.07%

6.02%

8.33%

18.49%

192.34%

120.99%

PAT Margin

203.03%

-52.18%

-8.29%

-24.93%

-48.28%

155.2%

60.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -6.87% vs -13.09% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 415.48% vs -507.39% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 386.08% vs -14.57% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -57.14% vs 100.04% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of No Va Land Investment Group Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

15,67,437.77

13,76,454.51

1,90,983.26

13.88%

Other Operating Income

0.00

Total Operating income

15,67,437.77

13,76,454.51

1,90,983.26

13.88%

Raw Material Cost

-10,15,177.33

3,74,455.14

-13,89,632.47

-371.11%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,06,813.54

71,974.35

4,34,839.19

604.16%

Power Cost

0.00

Manufacturing Expenses

5,62,255.53

4,34,257.50

1,27,998.03

29.48%

Selling and Distribution Expenses

5,93,961.78

5,69,478.02

24,483.76

4.30%

Other Expenses

-1,06,906.91

-50,623.18

-56,283.73

-111.18%

Total Expenditure (Excl Depreciation)

-4,21,215.55

9,43,933.15

-13,65,148.70

-144.62%

Operating Profit (PBDIT) excl Other Income

19,88,653.32

432,521.36

15,56,131.96

359.78%

Other Income

26,07,257.41

12,80,615.07

13,26,642.34

103.59%

Operating Profit (PBDIT)

45,95,910.74

17,58,031.46

28,37,879.28

161.42%

Interest

5,62,255.53

4,34,257.50

1,27,998.03

29.48%

Exceptional Items

0.00

Gross Profit (PBDT)

25,82,615.10

10,01,999.37

15,80,615.73

157.75%

Depreciation

0.00

50,946.59

-50,946.59

-100.00%

Profit Before Tax

40,33,655.20

12,72,827.37

27,60,827.83

216.91%

Tax

3,95,446.32

25,752.31

3,69,694.01

1,435.58%

Provisions and contingencies

0.00

Profit After Tax

31,82,393.02

12,38,878.14

19,43,514.88

156.88%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

31,82,393.02

12,38,878.14

19,43,514.88

156.88%

Share in Profit of Associates

0.00

Minority Interest

4,55,815.87

8,196.92

4,47,618.95

5,460.82%

Other related items

0.00

Consolidated Net Profit

36,38,208.88

12,47,075.06

23,91,133.82

191.74%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

4,52,95,678.51

2,27,13,645.55

2,25,82,032.96

99.42%

Earnings per share (EPS)

1,391.00

1.16

1,389.84

119,813.79%

Diluted Earnings per share

1,391.00

1.16

1,389.84

119,813.79%

Operating Profit Margin (Excl OI)

126.87%

30.98%

0.00

95.89%

Gross Profit Margin

257.34%

96.17%

0.00

161.17%

PAT Margin

203.03%

90.01%

0.00

113.02%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,56,743.78 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -6.87% vs -13.09% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -67.20% vs 135.66% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3,63,820.89 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 415.48% vs -507.39% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 14,108.15% vs -98.44% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,98,865.33 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 386.08% vs -14.57% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 23.68% vs 708.64% in Dec 2024

Quarterly - Interest

Interest 56,225.55 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -57.14% vs 100.04% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -55.17% vs 779.34% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 126.87%

in Dec 2025

Figures in %

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

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