Vietnam Dairy Products 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

1,70,33,552.41

1,69,53,231.54

1,67,24,597.48

1,29,34,505.33

1,54,77,073.13

1,55,37,337.31

1,66,55,787.77

Other Operating Income

0.00

Total Operating income

1,70,33,552.41

1,69,53,231.54

1,67,24,597.48

1,29,34,505.33

1,54,77,073.13

1,55,37,337.31

1,66,55,787.77

Raw Material Cost

1,01,43,535.41

99,71,598.13

98,06,921.63

78,23,466.07

93,67,979.56

92,80,300.29

96,36,328.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

8,59,458.51

8,67,670.66

8,77,106.20

8,58,747.84

7,66,954.37

7,87,935.00

Power Cost

0.00

Manufacturing Expenses

1,07,566.61

79,263.00

88,924.25

78,346.91

1,40,107.17

65,784.30

70,008.94

Selling and Distribution Expenses

37,31,908.90

38,91,657.64

40,28,231.72

34,67,343.19

38,03,694.94

35,85,226.33

39,33,763.69

Other Expenses

-10,756.66

-93,872.15

-95,659.49

-95,545.31

-99,885.50

-83,273.87

-85,794.39

Total Expenditure (Excl Depreciation)

1,38,75,444.31

1,38,63,255.77

1,38,35,153.36

1,12,90,809.26

1,31,71,674.49

1,28,65,526.62

1,35,70,092.56

Operating Profit (PBDIT) excl Other Income

3158108.1

3089975.8000000003

2889444.0999999996

1643696.0999999999

2305398.5999999996

2671810.7

3085695.2

Other Income

4,26,458.40

1,53,341.22

3,33,274.88

4,16,687.29

4,79,477.46

3,61,174.99

3,36,057.17

Operating Profit (PBDIT)

35,84,566.49

38,01,930.19

37,61,948.45

25,96,342.02

30,97,299.65

37,47,254.69

38,40,379.38

Interest

1,07,566.61

79,263.00

88,924.25

78,346.91

1,40,107.17

65,784.30

70,008.94

Exceptional Items

0.00

Gross Profit (PBDT)

68,90,016.99

69,81,633.41

69,17,675.85

51,11,039.26

61,09,093.57

62,57,037.02

70,19,458.90

Depreciation

0.00

5,97,066.57

5,76,935.67

5,66,698.91

3,13,823.70

7,39,668.76

4,61,727.52

Profit Before Tax

34,76,999.88

31,25,600.61

30,96,088.53

19,51,296.20

26,43,368.77

29,41,801.64

33,08,642.93

Tax

6,49,800.84

6,15,067.87

6,07,503.85

3,64,022.93

4,96,577.43

5,38,648.59

6,12,677.71

Provisions and contingencies

0.00

Profit After Tax

25,56,899.76

22,65,096.24

21,85,991.10

14,09,396.96

18,97,602.08

21,56,759.52

23,78,696.51

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25,56,899.76

22,65,096.24

21,85,991.10

14,09,396.96

18,97,602.08

21,56,759.52

23,78,696.51

Share in Profit of Associates

0.00

Minority Interest

-13,168.56

-16,233.82

13,999.38

18,791.08

23,142.08

-366.05

25,490.20

Other related items

0.00

Consolidated Net Profit

25,43,731.20

22,48,862.43

21,99,990.48

14,28,188.04

19,20,744.15

21,56,393.47

24,04,186.72

Equity Capital

0.00

Face Value

10000.0

Reserves

3,06,85,382.91

3,40,97,968.68

3,17,74,354.31

3,36,97,207.29

3,22,78,819.54

3,13,71,083.47

3,43,46,125.51

Earnings per share (EPS)

0.0

1083.8

1045.95

674.37

907.96

1031.96

1138.16

Diluted Earnings per share

0.0

1083.8

1045.95

674.37

907.96

1031.96

1138.16

Operating Profit Margin (Excl OI)

18.54%

18.0%

17.05%

12.47%

14.89%

17.03%

18.27%

Gross Profit Margin

20.41%

21.96%

19.47%

19.11%

23.69%

22.64%

PAT Margin

15.01%

13.36%

13.07%

10.9%

12.26%

13.88%

14.28%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 10.06% vs -0.91% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 32.43% vs -9.08% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 20.64% vs -5.67% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -23.23% vs 17.95% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Vietnam Dairy Products Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,70,33,552.41

27,14,953.08

1,43,18,599.33

527.40%

Other Operating Income

0.00

Total Operating income

1,70,33,552.41

27,14,953.08

1,43,18,599.33

527.40%

Raw Material Cost

1,01,43,535.41

22,86,088.13

78,57,447.28

343.71%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,07,566.61

23,692.27

83,874.34

354.02%

Selling and Distribution Expenses

37,31,908.90

1,54,456.59

35,77,452.31

2,316.15%

Other Expenses

-10,756.66

-2,369.23

-8,387.43

-354.02%

Total Expenditure (Excl Depreciation)

1,38,75,444.31

24,40,544.72

1,14,34,899.59

468.54%

Operating Profit (PBDIT) excl Other Income

31,58,108.10

274,408.36

28,83,699.74

1,050.88%

Other Income

4,26,458.40

35,755.38

3,90,703.02

1,092.71%

Operating Profit (PBDIT)

35,84,566.49

3,10,163.74

32,74,402.75

1,055.70%

Interest

1,07,566.61

23,692.27

83,874.34

354.02%

Exceptional Items

0.00

Gross Profit (PBDT)

68,90,016.99

4,28,864.95

64,61,152.04

1,506.57%

Depreciation

0.00

Profit Before Tax

34,76,999.88

2,86,471.47

31,90,528.41

1,113.73%

Tax

6,49,800.84

41,513.09

6,08,287.75

1,465.29%

Provisions and contingencies

0.00

Profit After Tax

25,56,899.76

2,22,216.53

23,34,683.23

1,050.63%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25,56,899.76

2,22,216.53

23,34,683.23

1,050.63%

Share in Profit of Associates

0.00

Minority Interest

-13,168.56

22,741.85

-35,910.41

-157.90%

Other related items

0.00

Consolidated Net Profit

25,43,731.20

2,44,958.38

22,98,772.82

938.43%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,06,85,382.91

95,55,755.61

2,11,29,627.30

221.12%

Earnings per share (EPS)

0.00

990.04

-990.04

-100.00%

Diluted Earnings per share

0.00

990.04

-990.04

-100.00%

Operating Profit Margin (Excl OI)

18.54%

10.11%

0.00

8.43%

Gross Profit Margin

20.41%

10.55%

0.00

9.86%

PAT Margin

15.01%

8.18%

0.00

6.83%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 17,03,355.24 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.47% vs 1.37% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 10.06% vs -0.91% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,54,373.12 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 13.11% vs 2.22% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 32.43% vs -9.08% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3,15,810.81 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -13.44% vs 6.41% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 20.64% vs -5.67% in Dec 2024

Quarterly - Interest

Interest 10,756.66 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 35.71% vs -10.86% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -23.23% vs 17.95% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.54%

in Dec 2025

Figures in %

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

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