Viet Dragon Securities 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

3,56,804.09

2,65,268.30

2,06,455.60

1,50,731.84

1,95,773.77

2,02,480.52

2,32,667.45

Other Operating Income

0.00

Total Operating income

3,56,804.09

2,65,268.30

2,06,455.60

1,50,731.84

1,95,773.77

2,02,480.52

2,32,667.45

Raw Material Cost

45,419.61

62,838.39

39,764.54

32,159.28

35,959.98

31,664.46

53,588.91

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

20,894.80

64,634.57

45,557.12

39,842.19

29,623.32

35,644.44

59,256.58

Power Cost

0.00

Manufacturing Expenses

9,743.95

9,310.90

8,148.34

3,769.64

1,432.14

1,955.19

966.14

Selling and Distribution Expenses

23,547.90

6,985.51

8,053.65

6,001.89

12,762.31

5,965.96

8,492.30

Other Expenses

24,490.37

-19,461.53

12,718.29

4,928.82

15,766.37

4,667.61

-1,650.11

Total Expenditure (Excl Depreciation)

3,44,509.97

-50,845.91

2,28,706.59

1,31,061.21

2,37,441.41

1,21,906.19

1,05,802.83

Operating Profit (PBDIT) excl Other Income

12294.1

316114.19999999995

-22251

19670.6

-41667.600000000006

80574.3

126864.59999999999

Other Income

13,193.98

19,043.64

12,956.64

6,742.87

9,465.61

13,701.05

19,935.33

Operating Profit (PBDIT)

1,06,146.39

4,08,347.37

63,448.93

92,769.81

44,566.02

1,68,678.39

2,23,983.06

Interest

9,743.95

9,310.90

8,148.34

3,769.64

1,432.14

1,955.19

966.14

Exceptional Items

0.00

Gross Profit (PBDT)

3,05,186.96

1,96,181.00

1,60,465.86

1,12,966.70

1,52,590.82

1,64,871.65

1,72,026.39

Depreciation

6,197.52

6,248.91

6,225.20

5,605.85

7,222.97

5,944.40

7,052.15

Profit Before Tax

15,744.16

3,25,846.95

-17,442.69

22,643.85

-33,634.17

92,320.19

1,45,833.82

Tax

5,651.95

61,589.86

-6,248.78

3,631.51

-4,774.58

14,935.68

26,405.35

Provisions and contingencies

0.00

Profit After Tax

13,821.48

2,61,233.44

-9,900.25

19,089.10

-27,752.96

77,407.93

1,19,920.69

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13,821.48

2,61,233.44

-9,900.25

19,089.10

-27,752.96

77,407.93

1,19,920.69

Share in Profit of Associates

0.00

Minority Interest

-3,729.27

3,023.66

-1,293.65

-76.76

-1,106.63

-23.43

-492.22

Other related items

0.00

Consolidated Net Profit

10,092.21

2,64,257.10

-11,193.91

19,012.34

-28,859.60

77,384.50

1,19,428.47

Equity Capital

0.00

Face Value

10000.0

Reserves

30,31,584.66

30,82,983.54

27,86,952.97

27,97,549.08

27,59,121.60

27,94,079.97

26,10,814.25

Earnings per share (EPS)

50.81

960.42

-37.04

71.41

-103.83

296.6

465.59

Diluted Earnings per share

50.81

960.42

-37.04

71.41

-103.83

296.6

465.59

Operating Profit Margin (Excl OI)

3.45%

119.17%

-10.78%

13.05%

-21.28%

39.79%

54.53%

Gross Profit Margin

6.15%

125.19%

-5.43%

18.74%

-13.49%

48.53%

65.71%

PAT Margin

3.87%

98.48%

-4.8%

12.66%

-14.18%

38.23%

51.54%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 34.51% vs 28.49% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -96.18% vs 2,460.72% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -76.12% vs 671.02% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 4.65% vs 14.27% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Viet Dragon Securities Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

3,56,804.09

1,74,456.73

1,82,347.36

104.52%

Other Operating Income

0.00

Total Operating income

3,56,804.09

1,74,456.73

1,82,347.36

104.52%

Raw Material Cost

45,419.61

19,665.44

25,754.17

130.96%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

20,894.80

13,087.34

7,807.46

59.66%

Power Cost

0.00

Manufacturing Expenses

9,743.95

61,787.41

-52,043.46

-84.23%

Selling and Distribution Expenses

23,547.90

21,176.55

2,371.35

11.20%

Other Expenses

24,490.37

-1,789.35

26,279.72

1,468.67%

Total Expenditure (Excl Depreciation)

3,44,509.97

97,823.28

2,46,686.69

252.18%

Operating Profit (PBDIT) excl Other Income

12,294.12

76,633.45

-64,339.33

-83.96%

Other Income

13,193.98

2,723.37

10,470.61

384.47%

Operating Profit (PBDIT)

1,06,146.39

81,579.27

24,567.12

30.11%

Interest

9,743.95

61,787.41

-52,043.46

-84.23%

Exceptional Items

0.00

-3,989.78

3,989.78

100.00%

Gross Profit (PBDT)

3,05,186.96

1,52,568.84

1,52,618.12

100.03%

Depreciation

6,197.52

2,222.45

3,975.07

178.86%

Profit Before Tax

15,744.16

13,579.62

2,164.54

15.94%

Tax

5,651.95

3,596.97

2,054.98

57.13%

Provisions and contingencies

0.00

Profit After Tax

13,821.48

9,779.25

4,042.23

41.33%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13,821.48

9,779.25

4,042.23

41.33%

Share in Profit of Associates

0.00

Minority Interest

-3,729.27

203.41

-3,932.68

-1,933.38%

Other related items

0.00

Consolidated Net Profit

10,092.21

9,982.65

109.56

1.10%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

30,31,584.66

29,37,611.77

93,972.89

3.20%

Earnings per share (EPS)

50.81

43.57

7.24

16.62%

Diluted Earnings per share

50.81

43.57

7.24

16.62%

Operating Profit Margin (Excl OI)

3.45%

43.93%

0.00

-40.48%

Gross Profit Margin

6.15%

9.06%

0.00

-2.91%

PAT Margin

3.87%

5.61%

0.00

-1.74%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 35,680.41 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 34.51% vs 28.49% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 82.25% vs 11.22% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,009.22 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -96.18% vs 2,460.72% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 134.97% vs -138.30% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 9,295.24 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -76.12% vs 671.02% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 164.82% vs -74.50% in Dec 2024

Quarterly - Interest

Interest 974.39 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 4.65% vs 14.27% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 580.39% vs -36.05% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.45%

in Dec 2025

Figures in %

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

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