PGT Holdings JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

13,943.37

11,900.15

12,240.90

10,377.69

14,072.72

6,661.93

5,110.39

Other Operating Income

0.00

Total Operating income

13,943.37

11,900.15

12,240.90

10,377.69

14,072.72

6,661.93

5,110.39

Raw Material Cost

9,379.44

6,888.93

7,126.00

3,364.34

8,386.00

5,479.51

4,470.33

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

427.51

0.00

14.17

Selling and Distribution Expenses

4,734.51

3,849.49

4,377.40

6,149.00

2,548.41

3,417.75

3,635.21

Other Expenses

-42.75

0.00

-1.42

Total Expenditure (Excl Depreciation)

14,113.94

10,738.42

11,503.40

9,513.35

10,934.41

8,897.27

8,105.54

Operating Profit (PBDIT) excl Other Income

-170.6

1161.7

737.5

864.3000000000001

3138.2999999999997

-2235.3

-2995.1

Other Income

1,629.32

140.60

946.22

936.27

2,299.67

2,401.41

138.64

Operating Profit (PBDIT)

1,458.74

1,302.34

2,097.66

2,165.33

6,018.52

557.52

-2,437.18

Interest

427.51

0.00

14.17

Exceptional Items

0.00

Gross Profit (PBDT)

4,563.93

5,011.22

5,114.90

7,013.35

5,686.73

1,182.42

640.07

Depreciation

0.00

413.93

364.71

580.54

391.44

419.33

Profit Before Tax

1,031.24

2,087.02

1,683.73

1,800.62

5,437.98

166.08

-2,870.67

Tax

51.21

56.35

56.83

822.16

58.62

98.55

21.86

Provisions and contingencies

0.00

Profit After Tax

1,351.51

1,798.49

1,982.52

349.13

4,082.74

479.14

-2,414.86

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,351.51

1,798.49

1,982.52

349.13

4,082.74

479.14

-2,414.86

Share in Profit of Associates

0.00

Minority Interest

-371.48

232.18

-355.62

629.32

1,296.62

-411.61

-477.67

Other related items

0.00

Consolidated Net Profit

980.03

2,030.67

1,626.90

978.46

5,379.36

67.53

-2,892.54

Equity Capital

0.00

Face Value

10000.0

Reserves

30,999.38

46,510.31

33,390.24

31,393.24

30,694.68

26,666.93

27,366.83

Earnings per share (EPS)

146.24

194.6

214.52

37.78

441.77

51.85

-261.3

Diluted Earnings per share

146.24

194.6

214.52

37.78

441.77

51.85

-261.3

Operating Profit Margin (Excl OI)

-1.22%

9.76%

6.02%

8.33%

22.3%

-33.55%

-58.61%

Gross Profit Margin

7.4%

17.54%

17.14%

20.87%

42.77%

8.37%

-47.97%

PAT Margin

9.69%

15.11%

16.2%

3.36%

29.01%

7.19%

-47.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -0.92% vs 146.60% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is -81.78% vs 11.80% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -104.59% vs 269.25% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 0.00% vs -100.00% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024

Compare Quarterly Results Of PGT Holdings JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

13,943.37

Other Operating Income

0.00

Total Operating income

13,943.37

Raw Material Cost

9,379.44

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

427.51

Selling and Distribution Expenses

4,734.51

Other Expenses

-42.75

0.00

-42.75

Total Expenditure (Excl Depreciation)

14,113.94

Operating Profit (PBDIT) excl Other Income

-170.58

0.00

-170.58

Other Income

1,629.32

Operating Profit (PBDIT)

1,458.74

Interest

427.51

Exceptional Items

0.00

Gross Profit (PBDT)

4,563.93

Depreciation

0.00

Profit Before Tax

1,031.24

Tax

51.21

Provisions and contingencies

0.00

Profit After Tax

1,351.51

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,351.51

Share in Profit of Associates

0.00

Minority Interest

-371.48

Other related items

0.00

Consolidated Net Profit

980.03

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

30,999.38

Earnings per share (EPS)

146.24

Diluted Earnings per share

146.24

Operating Profit Margin (Excl OI)

-1.22%

0.00

-1.22%

Gross Profit Margin

7.40%

0.00

7.40%

PAT Margin

9.69%

0.00

9.69%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,394.34 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 17.17% vs -2.78% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -0.92% vs 146.60% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 98.00 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -51.74% vs 24.82% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -81.78% vs 11.80% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -17.06 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -114.69% vs 0.89% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -104.59% vs 269.25% in Sep 2024

Quarterly - Interest

Interest 42.75 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.00% vs -100.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -1.22%

in Sep 2025

Figures in %

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

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024