Refrigeration Electrical Engineering Corp. 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

25,52,162.33

25,13,507.81

20,68,363.25

23,33,622.52

20,29,423.99

21,81,197.64

18,37,473.37

Other Operating Income

0.00

Total Operating income

25,52,162.33

25,13,507.81

20,68,363.25

23,33,622.52

20,29,423.99

21,81,197.64

18,37,473.37

Raw Material Cost

16,20,172.17

16,60,322.96

11,17,906.05

13,18,386.51

13,41,809.18

15,01,199.55

10,96,123.89

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,80,742.31

1,73,198.69

1,67,943.23

1,82,019.01

1,83,284.12

2,02,566.22

2,12,636.38

Selling and Distribution Expenses

1,55,326.56

1,67,632.72

1,13,163.52

2,33,384.56

1,38,720.27

2,08,833.18

1,14,692.47

Other Expenses

-18,074.23

-17,319.87

-16,794.32

-18,201.90

-18,328.41

-20,256.62

-21,263.64

Total Expenditure (Excl Depreciation)

17,75,498.73

18,27,955.67

12,31,069.57

15,51,771.07

14,80,529.44

17,10,032.72

12,10,816.35

Operating Profit (PBDIT) excl Other Income

776663.6

685552.1000000001

837293.7

781851.5

548894.5

471164.89999999997

626657

Other Income

3,31,049.00

3,15,478.56

2,28,701.85

3,84,625.74

2,67,160.68

2,05,864.78

1,84,742.98

Operating Profit (PBDIT)

14,53,333.06

13,29,397.10

13,85,047.46

14,86,138.73

11,31,680.68

9,74,418.88

11,06,818.74

Interest

1,80,742.31

1,73,198.69

1,67,943.23

1,82,019.01

1,83,284.12

2,02,566.22

2,12,636.38

Exceptional Items

0.00

Gross Profit (PBDT)

9,31,990.17

8,53,184.85

9,50,457.20

10,15,236.01

6,87,614.81

6,79,998.10

7,41,349.49

Depreciation

3,45,620.46

3,28,366.40

3,19,051.93

3,19,661.53

3,15,625.46

2,97,389.18

2,95,418.73

Profit Before Tax

9,26,970.29

8,27,832.01

8,98,052.30

9,84,458.18

6,32,771.11

4,74,463.48

5,98,763.62

Tax

1,02,158.05

88,676.79

81,260.07

1,01,646.00

71,256.32

70,889.71

49,853.50

Provisions and contingencies

0.00

Profit After Tax

6,74,227.11

6,23,499.78

6,11,403.99

6,79,323.56

4,79,845.62

3,54,763.99

4,80,481.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

6,74,227.11

6,23,499.78

6,11,403.99

6,79,323.56

4,79,845.62

3,54,763.99

4,80,481.50

Share in Profit of Associates

0.00

Minority Interest

1,50,585.13

1,15,655.43

2,05,388.24

2,03,488.62

81,669.17

48,809.78

68,428.62

Other related items

0.00

Consolidated Net Profit

8,24,812.24

7,39,155.21

8,16,792.23

8,82,812.18

5,61,514.79

4,03,573.77

5,48,910.12

Equity Capital

0.00

Face Value

10000.0

Reserves

2,03,26,426.06

1,96,52,198.95

1,95,05,631.54

1,89,00,092.81

1,82,20,626.44

1,77,37,564.17

1,73,86,410.11

Earnings per share (EPS)

1244.75

1151.09

1128.75

1254.14

885.87

656.35

888.93

Diluted Earnings per share

1244.75

1151.09

1128.75

1254.14

885.87

656.35

888.93

Operating Profit Margin (Excl OI)

30.43%

27.27%

40.48%

33.5%

27.05%

21.6%

34.1%

Gross Profit Margin

49.86%

46.0%

58.84%

55.88%

46.73%

35.39%

48.66%

PAT Margin

26.42%

24.81%

29.56%

29.11%

23.64%

16.26%

26.15%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 1.54% vs 21.52% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 11.59% vs -9.51% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 10.69% vs -12.32% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 4.36% vs 3.13% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Refrigeration Electrical Engineering Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

25,52,162.33

1,11,994.42

24,40,167.91

2,178.83%

Other Operating Income

0.00

Total Operating income

25,52,162.33

1,11,994.42

24,40,167.91

2,178.83%

Raw Material Cost

16,20,172.17

70,461.27

15,49,710.90

2,199.38%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,80,742.31

1,695.18

1,79,047.13

10,562.13%

Selling and Distribution Expenses

1,55,326.56

11,101.30

1,44,225.26

1,299.17%

Other Expenses

-18,074.23

-169.52

-17,904.71

-10,562.00%

Total Expenditure (Excl Depreciation)

17,75,498.73

81,562.57

16,93,936.16

2,076.85%

Operating Profit (PBDIT) excl Other Income

7,76,663.61

30,431.85

7,46,231.76

2,452.14%

Other Income

3,31,049.00

-728.68

3,31,777.68

45,531.33%

Operating Profit (PBDIT)

14,53,333.06

29,703.16

14,23,629.90

4,792.86%

Interest

1,80,742.31

1,695.18

1,79,047.13

10,562.13%

Exceptional Items

0.00

Gross Profit (PBDT)

9,31,990.17

41,533.15

8,90,457.02

2,143.97%

Depreciation

3,45,620.46

0.00

3,45,620.46

Profit Before Tax

9,26,970.29

28,007.98

8,98,962.31

3,209.66%

Tax

1,02,158.05

6,344.94

95,813.11

1,510.07%

Provisions and contingencies

0.00

Profit After Tax

6,74,227.11

21,663.03

6,52,564.08

3,012.34%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

6,74,227.11

21,663.03

6,52,564.08

3,012.34%

Share in Profit of Associates

0.00

Minority Interest

1,50,585.13

0.00

1,50,585.13

Other related items

0.00

Consolidated Net Profit

8,24,812.24

21,663.03

8,03,149.21

3,707.46%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

2,03,26,426.06

3,55,981.38

1,99,70,444.68

5,609.97%

Earnings per share (EPS)

1,244.75

0.00

1,244.75

Diluted Earnings per share

1,244.75

0.00

1,244.75

Operating Profit Margin (Excl OI)

30.43%

27.17%

0.00

3.26%

Gross Profit Margin

49.86%

25.01%

0.00

24.85%

PAT Margin

26.42%

19.34%

0.00

7.08%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,55,216.23 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 1.54% vs 21.52% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 25.76% vs 3.45% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 82,481.22 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 11.59% vs -9.51% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 46.89% vs 20.71% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,12,228.41 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 10.69% vs -12.32% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 29.82% vs 3.59% in Sep 2024

Quarterly - Interest

Interest 18,074.23 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 4.36% vs 3.13% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -1.39% vs -19.99% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.43%

in Sep 2025

Figures 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