Vietnam Construction & Import-Export JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

34,24,420.37

46,51,729.10

44,29,332.10

44,12,099.42

25,96,049.57

47,33,925.54

26,75,285.87

Other Operating Income

0.00

Total Operating income

34,24,420.37

46,51,729.10

44,29,332.10

44,12,099.42

25,96,049.57

47,33,925.54

26,75,285.87

Raw Material Cost

29,96,703.07

41,17,170.90

38,22,320.84

38,58,542.95

22,86,603.27

42,04,224.14

23,02,908.11

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,22,963.14

98,987.82

1,38,782.19

64,847.65

66,382.81

1,08,422.23

99,087.80

Selling and Distribution Expenses

1,16,240.28

2,49,195.63

1,46,030.04

1,59,193.80

91,371.11

1,42,079.87

1,11,183.28

Other Expenses

-12,296.31

-9,898.78

-13,878.22

-6,484.76

-6,638.28

-10,842.22

-9,908.78

Total Expenditure (Excl Depreciation)

31,12,943.35

43,66,366.52

39,68,350.88

40,17,736.75

23,77,974.37

43,46,304.01

24,14,091.40

Operating Profit (PBDIT) excl Other Income

311477

285362.6

460981.2

394362.69999999995

218075.2

387621.5

261194.5

Other Income

2,62,499.82

2,41,946.80

31,87,357.22

80,383.50

29,964.83

2,09,620.15

26,814.07

Operating Profit (PBDIT)

6,60,447.71

6,07,552.19

37,30,356.50

5,59,976.22

3,32,635.55

6,91,017.71

3,76,219.62

Interest

1,22,963.14

98,987.82

1,38,782.19

64,847.65

66,382.81

1,08,422.23

99,087.80

Exceptional Items

0.00

Gross Profit (PBDT)

4,27,717.29

5,34,558.20

6,07,011.27

5,53,556.47

3,09,446.30

5,29,701.40

3,72,377.76

Depreciation

86,470.88

80,242.82

82,018.06

85,230.05

84,595.53

93,776.04

88,211.08

Profit Before Tax

4,51,013.70

4,28,321.55

35,09,556.25

4,09,898.53

1,81,657.21

4,88,819.44

1,88,920.74

Tax

82,493.79

81,229.37

2,05,149.92

52,944.03

30,238.47

96,824.27

41,428.62

Provisions and contingencies

0.00

Profit After Tax

3,53,172.76

2,43,827.75

32,82,112.71

3,08,711.28

1,27,964.08

3,04,124.60

80,261.19

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,53,172.76

2,43,827.75

32,82,112.71

3,08,711.28

1,27,964.08

3,04,124.60

80,261.19

Share in Profit of Associates

0.00

Minority Interest

15,347.14

1,03,264.43

22,293.63

48,243.22

23,454.66

87,870.57

67,230.92

Other related items

0.00

Consolidated Net Profit

3,68,519.90

3,47,092.18

33,04,406.34

3,56,954.50

1,51,418.73

3,91,995.17

1,47,492.11

Equity Capital

0.00

Face Value

10000.0

Reserves

1,16,89,540.26

1,13,36,379.73

1,13,60,250.15

81,09,601.76

82,88,459.50

81,60,434.80

78,94,190.24

Earnings per share (EPS)

546.31

377.17

5076.99

515.73

197.94

470.43

124.15

Diluted Earnings per share

546.31

377.17

5076.99

515.73

197.94

470.43

124.15

Operating Profit Margin (Excl OI)

9.1%

6.13%

10.41%

8.94%

8.4%

8.19%

9.76%

Gross Profit Margin

15.7%

10.93%

81.09%

11.22%

10.26%

12.31%

10.36%

PAT Margin

10.31%

5.24%

74.1%

7.0%

4.93%

6.42%

3.0%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -26.38% vs 5.02% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 6.17% vs -89.50% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 8.85% vs -32.67% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 24.22% vs -28.67% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Vietnam Construction & Import-Export JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

34,24,420.37

38,04,825.62

-3,80,405.25

-10.00%

Other Operating Income

0.00

Total Operating income

34,24,420.37

38,04,825.62

-3,80,405.25

-10.00%

Raw Material Cost

29,96,703.07

35,44,799.96

-5,48,096.89

-15.46%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

13,28,240.76

-13,28,240.76

-100.00%

Power Cost

0.00

Manufacturing Expenses

1,22,963.14

33,942.63

89,020.51

262.27%

Selling and Distribution Expenses

1,16,240.28

71,627.22

44,613.06

62.29%

Other Expenses

-12,296.31

-1,36,218.34

1,23,922.03

90.97%

Total Expenditure (Excl Depreciation)

31,12,943.35

36,16,427.18

-5,03,483.83

-13.92%

Operating Profit (PBDIT) excl Other Income

3,11,477.01

188,398.44

1,23,078.57

65.33%

Other Income

2,62,499.82

34,651.34

2,27,848.48

657.55%

Operating Profit (PBDIT)

6,60,447.71

3,17,698.48

3,42,749.23

107.89%

Interest

1,22,963.14

33,942.63

89,020.51

262.27%

Exceptional Items

0.00

Gross Profit (PBDT)

4,27,717.29

2,60,025.65

1,67,691.64

64.49%

Depreciation

86,470.88

94,650.48

-8,179.60

-8.64%

Profit Before Tax

4,51,013.70

1,89,105.38

2,61,908.32

138.50%

Tax

82,493.79

39,219.65

43,274.14

110.34%

Provisions and contingencies

0.00

Profit After Tax

3,53,172.76

1,49,885.73

2,03,287.03

135.63%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,53,172.76

1,49,885.73

2,03,287.03

135.63%

Share in Profit of Associates

0.00

Minority Interest

15,347.14

0.00

15,347.14

Other related items

0.00

Consolidated Net Profit

3,68,519.90

1,49,885.73

2,18,634.17

145.87%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,16,89,540.26

22,14,287.31

94,75,252.95

427.91%

Earnings per share (EPS)

546.31

1,310.35

-764.04

-58.31%

Diluted Earnings per share

546.31

1,310.35

-764.04

-58.31%

Operating Profit Margin (Excl OI)

9.10%

4.95%

0.00

4.15%

Gross Profit Margin

15.70%

7.46%

0.00

8.24%

PAT Margin

10.31%

3.94%

0.00

6.37%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,42,442.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -26.38% vs 5.02% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 31.91% vs -2.03% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 36,851.99 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 6.17% vs -89.50% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 143.38% vs -68.62% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 39,794.79 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 8.85% vs -32.67% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 31.48% vs -58.90% in Mar 2025

Quarterly - Interest

Interest 12,296.31 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 24.22% vs -28.67% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 85.23% vs -50.74% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.10%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025