Vietnam Dairy Products Corp. 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

1,61,48,657.87

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

Other Operating Income

0.00

Total Operating income

1,61,48,657.87

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

Raw Material Cost

93,56,114.28

1,02,48,496.33

99,71,598.13

98,06,921.63

78,23,466.07

93,67,979.56

92,80,300.29

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

9,13,693.49

8,73,691.93

8,59,458.51

8,67,670.66

8,77,106.20

8,58,747.84

7,66,954.37

Power Cost

0.00

Manufacturing Expenses

1,22,493.32

98,973.44

79,263.00

88,924.25

78,346.91

1,40,107.17

65,784.30

Selling and Distribution Expenses

40,24,840.19

35,68,579.29

38,91,657.64

40,28,231.72

34,67,343.19

38,03,694.94

35,85,226.33

Other Expenses

-1,03,618.68

-97,266.54

-93,872.15

-95,659.49

-95,545.31

-99,885.50

-83,273.87

Total Expenditure (Excl Depreciation)

1,33,80,954.47

1,38,17,075.62

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

Operating Profit (PBDIT) excl Other Income

2767703.4000000004

3216476.8

3089975.8000000003

2889444.0999999996

1643696.0999999999

2305398.5999999996

2671810.7

Other Income

4,21,257.44

4,13,520.35

1,53,341.22

3,33,274.88

4,16,687.29

4,79,477.46

3,61,174.99

Operating Profit (PBDIT)

37,20,762.49

41,09,209.05

38,01,930.19

37,61,948.45

25,96,342.02

30,97,299.65

37,47,254.69

Interest

1,22,493.32

98,973.44

79,263.00

88,924.25

78,346.91

1,40,107.17

65,784.30

Exceptional Items

0.00

Gross Profit (PBDT)

67,92,543.59

67,85,056.07

69,81,633.41

69,17,675.85

51,11,039.26

61,09,093.57

62,57,037.02

Depreciation

5,83,872.70

5,33,235.73

5,97,066.57

5,76,935.67

5,66,698.91

3,13,823.70

7,39,668.76

Profit Before Tax

30,14,396.47

34,76,999.88

31,25,600.61

30,96,088.53

19,51,296.20

26,43,368.77

29,41,801.64

Tax

5,56,175.47

6,49,800.84

6,15,067.87

6,07,503.85

3,64,022.93

4,96,577.43

5,38,648.59

Provisions and contingencies

0.00

Profit After Tax

21,96,440.02

25,56,899.76

22,65,096.24

21,85,991.10

14,09,396.96

18,97,602.08

21,56,759.52

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

21,96,440.02

25,56,899.76

22,65,096.24

21,85,991.10

14,09,396.96

18,97,602.08

21,56,759.52

Share in Profit of Associates

0.00

Minority Interest

29,501.19

-13,168.56

-16,233.82

13,999.38

18,791.08

23,142.08

-366.05

Other related items

0.00

Consolidated Net Profit

22,25,941.21

25,43,731.20

22,48,862.43

21,99,990.48

14,28,188.04

19,20,744.15

21,56,393.47

Equity Capital

0.00

Face Value

10000.0

Reserves

3,28,66,540.83

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

Earnings per share (EPS)

1050.95

1223.42

1083.8

1045.95

674.37

907.96

1031.96

Diluted Earnings per share

1050.95

1223.42

1083.8

1045.95

674.37

907.96

1031.96

Operating Profit Margin (Excl OI)

16.82%

18.57%

18.0%

17.05%

12.47%

14.89%

17.03%

Gross Profit Margin

22.28%

23.54%

21.96%

19.47%

19.11%

23.69%

PAT Margin

13.6%

15.01%

13.36%

13.07%

10.9%

12.26%

13.88%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 24.85% vs -8.35% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 55.86% vs -28.05% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 51.38% vs -27.01% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 56.35% vs -13.21% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Vietnam Dairy Products Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,61,48,657.87

29,54,597.34

1,31,94,060.53

446.56%

Other Operating Income

0.00

Total Operating income

1,61,48,657.87

29,54,597.34

1,31,94,060.53

446.56%

Raw Material Cost

93,56,114.28

25,35,209.90

68,20,904.38

269.05%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

9,13,693.49

0.00

9,13,693.49

Power Cost

0.00

Manufacturing Expenses

1,22,493.32

15,626.62

1,06,866.70

683.88%

Selling and Distribution Expenses

40,24,840.19

1,29,422.33

38,95,417.86

3,009.85%

Other Expenses

-1,03,618.68

-1,562.66

-1,02,056.02

-6,530.92%

Total Expenditure (Excl Depreciation)

1,33,80,954.47

26,64,632.23

1,07,16,322.24

402.17%

Operating Profit (PBDIT) excl Other Income

27,67,703.40

289,965.11

24,77,738.29

854.50%

Other Income

4,21,257.44

66,589.84

3,54,667.60

532.62%

Operating Profit (PBDIT)

37,20,762.49

4,79,517.74

32,41,244.75

675.94%

Interest

1,22,493.32

15,626.62

1,06,866.70

683.88%

Exceptional Items

0.00

Gross Profit (PBDT)

67,92,543.59

4,19,387.44

63,73,156.15

1,519.63%

Depreciation

5,83,872.70

1,22,962.79

4,60,909.91

374.84%

Profit Before Tax

30,14,396.47

3,40,928.33

26,73,468.14

784.17%

Tax

5,56,175.47

54,967.58

5,01,207.89

911.82%

Provisions and contingencies

0.00

Profit After Tax

21,96,440.02

2,66,164.84

19,30,275.18

725.22%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

21,96,440.02

2,66,164.84

19,30,275.18

725.22%

Share in Profit of Associates

0.00

Minority Interest

29,501.19

19,795.91

9,705.28

49.03%

Other related items

0.00

Consolidated Net Profit

22,25,941.21

2,85,960.74

19,39,980.47

678.41%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,28,66,540.83

98,77,145.81

2,29,89,395.02

232.75%

Earnings per share (EPS)

1,050.95

1,188.01

-137.06

-11.54%

Diluted Earnings per share

1,050.95

1,188.01

-137.06

-11.54%

Operating Profit Margin (Excl OI)

16.82%

9.81%

0.00

7.01%

Gross Profit Margin

22.28%

15.70%

0.00

6.58%

PAT Margin

13.60%

9.01%

0.00

4.59%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 16,14,865.79 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -5.20% vs 0.47% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 24.85% vs -8.35% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,22,594.12 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -12.49% vs 13.11% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 55.86% vs -28.05% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3,29,950.50 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -10.72% vs 1.29% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 51.38% vs -27.01% in Mar 2025

Quarterly - Interest

Interest 12,249.33 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 23.76% vs 24.87% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 56.35% vs -13.21% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.82%

in Mar 2026

Figures in %

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

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