Viet Duc Welding Electrode JSC 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

1,22,912.14

1,05,908.31

1,17,837.57

95,474.30

1,07,557.13

79,334.31

89,873.45

Other Operating Income

0.00

Total Operating income

1,22,912.14

1,05,908.31

1,17,837.57

95,474.30

1,07,557.13

79,334.31

89,873.45

Raw Material Cost

1,03,028.13

88,551.99

1,00,870.04

81,659.43

93,869.75

69,596.99

77,197.43

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

5,166.72

5,914.46

4,641.25

22,216.63

4,132.32

4,125.38

Power Cost

0.00

Manufacturing Expenses

381.24

380.85

285.90

292.26

276.16

282.53

253.05

Selling and Distribution Expenses

10,613.19

9,012.33

8,824.44

7,312.85

10,341.99

6,984.03

7,598.71

Other Expenses

-38.12

-554.76

-620.04

-493.35

-2,249.28

-441.48

-437.84

Total Expenditure (Excl Depreciation)

1,13,641.33

97,564.32

1,09,694.47

88,972.28

1,04,211.74

76,581.02

84,796.14

Operating Profit (PBDIT) excl Other Income

9270.800000000001

8344

8143.099999999999

6502

3345.4

2753.2999999999997

5077.3

Other Income

316.55

16.69

-5.16

-31.26

348.36

-390.48

6.27

Operating Profit (PBDIT)

12,232.97

9,636.04

8,767.52

7,840.14

6,088.48

3,933.00

6,172.42

Interest

381.24

380.85

285.90

292.26

276.16

282.53

253.05

Exceptional Items

0.00

Gross Profit (PBDT)

19,884.01

17,356.32

16,967.53

13,814.87

13,687.38

9,737.32

12,676.02

Depreciation

2,645.61

1,284.08

1,331.62

1,376.11

2,394.73

1,577.89

1,581.95

Profit Before Tax

9,206.12

7,971.11

7,150.00

6,171.77

3,417.58

2,072.58

4,337.42

Tax

1,844.85

1,596.24

1,432.00

1,242.23

709.60

516.15

869.48

Provisions and contingencies

0.00

Profit After Tax

7,361.27

6,374.88

5,718.00

4,929.54

2,707.98

1,556.43

3,467.94

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7,361.27

6,374.88

5,718.00

4,929.54

2,707.98

1,556.43

3,467.94

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

7,361.27

6,374.88

5,718.00

4,929.54

2,707.98

1,556.43

3,467.94

Equity Capital

0.00

Face Value

10000.0

Reserves

1,27,250.97

1,31,159.83

1,24,784.96

1,19,566.96

1,14,637.42

1,22,978.87

1,22,343.14

Earnings per share (EPS)

1110.38

961.59

862.51

743.56

408.46

234.77

523.09

Diluted Earnings per share

1110.38

961.59

862.51

743.56

408.46

234.77

523.09

Operating Profit Margin (Excl OI)

7.54%

7.87%

6.31%

6.8%

3.11%

3.46%

5.1%

Gross Profit Margin

9.64%

8.74%

7.2%

7.91%

5.4%

4.6%

6.59%

PAT Margin

5.99%

6.02%

4.85%

5.16%

2.52%

1.96%

3.86%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 14.28% vs 15.37% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 171.84% vs -57.84% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 107.60% vs -44.53% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 38.02% vs 138.31% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Viet Duc Welding Electrode JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,22,912.14

27,224.72

95,687.42

351.47%

Other Operating Income

0.00

Total Operating income

1,22,912.14

27,224.72

95,687.42

351.47%

Raw Material Cost

1,03,028.13

8,614.45

94,413.68

1,095.99%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

381.24

3,060.80

-2,679.56

-87.54%

Selling and Distribution Expenses

10,613.19

679.07

9,934.12

1,462.90%

Other Expenses

-38.12

-306.08

267.96

87.55%

Total Expenditure (Excl Depreciation)

1,13,641.33

9,293.53

1,04,347.80

1,122.80%

Operating Profit (PBDIT) excl Other Income

9,270.81

17,931.20

-8,660.39

-48.30%

Other Income

316.55

1,527.02

-1,210.47

-79.27%

Operating Profit (PBDIT)

12,232.97

25,658.47

-13,425.50

-52.32%

Interest

381.24

3,060.80

-2,679.56

-87.54%

Exceptional Items

0.00

Gross Profit (PBDT)

19,884.01

18,610.27

1,273.74

6.84%

Depreciation

2,645.61

6,200.25

-3,554.64

-57.33%

Profit Before Tax

9,206.12

16,397.42

-7,191.30

-43.86%

Tax

1,844.85

6,434.69

-4,589.84

-71.33%

Provisions and contingencies

0.00

Profit After Tax

7,361.27

9,962.73

-2,601.46

-26.11%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7,361.27

9,962.73

-2,601.46

-26.11%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

7,361.27

9,962.73

-2,601.46

-26.11%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,27,250.97

2,42,556.73

-1,15,305.76

-47.54%

Earnings per share (EPS)

1,110.38

489.50

620.88

126.84%

Diluted Earnings per share

1,110.38

489.50

620.88

126.84%

Operating Profit Margin (Excl OI)

7.54%

65.86%

0.00

-58.32%

Gross Profit Margin

9.64%

83.00%

0.00

-73.36%

PAT Margin

5.99%

36.59%

0.00

-30.60%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 12,291.21 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 16.06% vs -10.12% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 14.28% vs 15.37% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 736.13 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 15.47% vs 11.49% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 171.84% vs -57.84% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,191.64 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 23.88% vs 9.65% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 107.60% vs -44.53% in Dec 2024

Quarterly - Interest

Interest 38.12 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.08% vs 33.23% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 38.02% vs 138.31% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.54%

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