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
1,11,410.53
1,31,061.92
1,11,497.17
4,85,753.72
1,78,285.56
26,477.00
38,741.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,11,410.53
1,31,061.92
1,11,497.17
4,85,753.72
1,78,285.56
26,477.00
38,741.80
Raw Material Cost
65,664.88
81,511.12
72,555.50
3,28,629.89
1,50,240.16
32,303.62
32,844.64
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,007.19
6,589.31
7,088.77
11,109.15
8,105.12
8,435.05
9,026.54
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
494.14
1,476.79
703.73
3,096.87
-340.90
-492.65
-530.00
Total Expenditure (Excl Depreciation)
77,613.52
1,02,868.31
86,681.57
3,70,707.69
1,54,936.26
35,812.19
36,571.21
Operating Profit (PBDIT) excl Other Income
33797
28193.600000000002
24815.6
115046
23349.3
-9335.2
2170.6
Other Income
-754.66
-12,582.32
-5,586.27
-27,385.04
13,214.81
-21.14
7,727.88
Operating Profit (PBDIT)
49,962.66
32,668.95
36,491.77
1,04,208.67
53,931.50
8,222.88
28,690.26
Interest
7,007.19
6,589.31
7,088.77
11,109.15
8,105.12
8,435.05
9,026.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
45,745.65
49,550.80
38,941.67
1,57,123.83
28,045.40
-5,826.61
5,897.16
Depreciation
16,920.31
17,057.66
17,262.45
16,547.69
17,367.38
17,579.21
18,791.80
Profit Before Tax
26,035.16
9,021.98
12,140.56
76,551.84
28,458.99
-17,791.38
871.93
Tax
1,979.97
6,519.16
3,906.25
13,368.56
3,079.20
-517.89
220.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23,821.83
7,391.98
9,488.60
62,210.86
25,903.79
-16,436.38
1,383.81
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
23,821.83
7,391.98
9,488.60
62,210.86
25,903.79
-16,436.38
1,383.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
233.36
-4,889.16
-1,254.29
972.42
-524.00
-837.12
-732.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24,055.19
2,502.82
8,234.31
63,183.28
25,379.79
-17,273.50
651.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
42,37,920.17
42,14,710.55
42,07,318.56
41,97,878.91
41,37,531.96
41,11,628.17
41,28,064.55
Earnings per share (EPS)
86.58
26.87
34.49
226.12
94.15
-59.74
5.03
Diluted Earnings per share
86.58
26.87
34.49
226.12
94.15
-59.74
5.03
Operating Profit Margin (Excl OI)
30.34%
21.51%
22.26%
23.68%
13.1%
-35.26%
5.6%
Gross Profit Margin
38.56%
19.9%
26.37%
19.17%
25.7%
-0.8%
50.76%
PAT Margin
21.38%
5.64%
8.51%
12.81%
14.53%
-62.08%
3.57%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -14.99% vs 17.55% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 861.13% vs -69.61% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 12.08% vs 7.54% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 6.34% vs -7.05% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Quoc Cuong Gia Lai JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,11,410.53
6,71,578.40
-5,60,167.87
-83.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,11,410.53
6,71,578.40
-5,60,167.87
-83.41%
Raw Material Cost
65,664.88
3,52,798.11
-2,87,133.23
-81.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
32,409.58
-32,409.58
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
7,007.19
15,370.12
-8,362.93
-54.41%
Selling and Distribution Expenses
0.00
74,903.28
-74,903.28
-100.00%
Other Expenses
494.14
-4,777.97
5,272.11
110.34%
Total Expenditure (Excl Depreciation)
77,613.52
4,27,701.39
-3,50,087.87
-81.85%
Operating Profit (PBDIT) excl Other Income
33,797.01
243,877.01
-2,10,080.00
-86.14%
Other Income
-754.66
70,561.21
-71,315.87
-101.07%
Operating Profit (PBDIT)
49,962.66
3,30,753.56
-2,80,790.90
-84.89%
Interest
7,007.19
15,370.12
-8,362.93
-54.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
45,745.65
3,18,780.29
-2,73,034.64
-85.65%
Depreciation
16,920.31
16,315.33
604.98
3.71%
Profit Before Tax
26,035.16
2,99,068.10
-2,73,032.94
-91.29%
Tax
1,979.97
44,685.30
-42,705.33
-95.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
23,821.83
2,41,829.65
-2,18,007.82
-90.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23,821.83
2,41,829.65
-2,18,007.82
-90.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
233.36
0.00
233.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24,055.19
2,41,829.65
-2,17,774.46
-90.05%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
42,37,920.17
53,66,964.35
-11,29,044.18
-21.04%
Earnings per share (EPS)
86.58
537.91
-451.33
-83.90%
Diluted Earnings per share
86.58
537.91
-451.33
-83.90%
Operating Profit Margin (Excl OI)
30.34%
36.31%
0.00
-5.97%
Gross Profit Margin
38.56%
46.96%
0.00
-8.40%
PAT Margin
21.38%
36.01%
0.00
-14.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,141.05 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -14.99% vs 17.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -37.51% vs 166.60% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,405.52 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 861.13% vs -69.61% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -5.22% vs 147.30% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,071.73 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 12.08% vs 7.54% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 24.56% vs 15.34% in Sep 2024
Quarterly - Interest
Interest 700.72 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.34% vs -7.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -13.55% vs -26.99% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.34%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
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