Viettel Post 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

58,95,603.01

49,28,287.58

49,82,327.21

50,41,667.08

57,07,195.29

54,30,274.59

49,44,620.20

Other Operating Income

0.00

Total Operating income

58,95,603.01

49,28,287.58

49,82,327.21

50,41,667.08

57,07,195.29

54,30,274.59

49,44,620.20

Raw Material Cost

55,33,275.47

47,00,351.41

47,14,078.02

47,79,412.98

53,63,231.15

51,53,558.85

47,16,588.46

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

16,63,636.60

10,67,636.87

11,17,491.03

11,39,709.05

13,74,487.29

11,26,478.67

9,25,440.18

Power Cost

0.00

Manufacturing Expenses

23,900.26

19,206.41

17,239.41

18,059.90

16,587.03

14,141.39

13,840.75

Selling and Distribution Expenses

1,71,507.16

1,27,802.22

1,45,401.80

1,70,427.81

1,79,901.91

1,47,222.76

1,20,028.78

Other Expenses

-1,68,753.69

-1,08,684.33

-1,13,473.04

-1,15,776.89

-1,39,107.43

-1,14,062.01

-93,928.09

Total Expenditure (Excl Depreciation)

57,04,782.63

48,28,153.64

48,59,479.82

49,49,840.79

55,43,133.06

53,00,781.61

48,36,617.24

Operating Profit (PBDIT) excl Other Income

190820.40000000002

100133.9

122847.4

91826.29999999999

164062.2

129493

108003

Other Income

24,254.70

28,172.20

20,666.78

17,366.38

19,357.85

18,614.06

23,073.76

Operating Profit (PBDIT)

2,67,016.91

1,83,886.40

1,88,966.39

1,47,620.88

2,24,009.74

1,84,700.38

1,62,731.02

Interest

23,900.26

19,206.41

17,239.41

18,059.90

16,587.03

14,141.39

13,840.75

Exceptional Items

0.00

Gross Profit (PBDT)

3,62,327.54

2,27,936.17

2,68,249.19

2,62,254.11

3,43,964.14

2,76,715.75

2,28,031.74

Depreciation

52,187.51

55,639.31

45,918.94

40,879.26

40,673.12

36,664.11

31,766.73

Profit Before Tax

1,90,929.14

1,09,040.68

1,25,808.04

88,681.72

1,66,749.59

1,33,894.88

1,17,123.53

Tax

37,665.43

23,704.38

26,032.30

19,341.95

36,359.72

26,961.68

23,967.34

Provisions and contingencies

0.00

Profit After Tax

1,53,263.72

70,290.14

75,058.43

51,849.06

96,518.98

78,668.95

64,891.94

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,53,263.72

70,290.14

75,058.43

51,849.06

96,518.98

78,668.95

64,891.94

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,53,263.72

70,290.14

75,058.43

51,849.06

96,518.98

78,668.95

64,891.94

Equity Capital

0.00

Face Value

10000.0

Reserves

17,68,228.28

17,48,090.32

16,77,925.00

16,41,272.63

15,88,456.55

14,94,069.43

16,01,921.77

Earnings per share (EPS)

1258.5

577.18

616.33

425.75

792.55

645.98

532.85

Diluted Earnings per share

1258.5

577.18

616.33

425.75

792.55

645.98

532.85

Operating Profit Margin (Excl OI)

3.23%

2.03%

2.46%

1.77%

2.87%

2.38%

2.18%

Gross Profit Margin

4.12%

3.34%

3.45%

2.57%

3.63%

3.14%

3.01%

PAT Margin

2.6%

1.43%

1.51%

1.03%

1.69%

1.45%

1.31%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 19.63% vs -1.08% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 118.04% vs -6.35% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 55.90% vs -7.48% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 24.44% vs 11.41% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Viettel Post JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

58,95,603.01

4,27,563.39

54,68,039.62

1,278.88%

Other Operating Income

0.00

Total Operating income

58,95,603.01

4,27,563.39

54,68,039.62

1,278.88%

Raw Material Cost

55,33,275.47

4,05,192.19

51,28,083.28

1,265.59%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

16,63,636.60

30,283.72

16,33,352.88

5,393.50%

Power Cost

0.00

Manufacturing Expenses

23,900.26

4,057.32

19,842.94

489.07%

Selling and Distribution Expenses

1,71,507.16

9,553.29

1,61,953.87

1,695.27%

Other Expenses

-1,68,753.69

-3,434.10

-1,65,319.59

-4,814.06%

Total Expenditure (Excl Depreciation)

57,04,782.63

4,14,745.48

52,90,037.15

1,275.49%

Operating Profit (PBDIT) excl Other Income

1,90,820.38

12,817.91

1,78,002.47

1,388.70%

Other Income

24,254.70

-544.99

24,799.69

4,550.49%

Operating Profit (PBDIT)

2,67,016.91

12,450.09

2,54,566.82

2,044.70%

Interest

23,900.26

4,057.32

19,842.94

489.07%

Exceptional Items

0.00

Gross Profit (PBDT)

3,62,327.54

22,371.20

3,39,956.34

1,519.62%

Depreciation

52,187.51

817.49

51,370.02

6,283.87%

Profit Before Tax

1,90,929.14

7,575.28

1,83,353.86

2,420.42%

Tax

37,665.43

1,843.26

35,822.17

1,943.41%

Provisions and contingencies

0.00

Profit After Tax

1,53,263.72

5,593.27

1,47,670.45

2,640.15%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,53,263.72

5,593.27

1,47,670.45

2,640.15%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,53,263.72

5,593.27

1,47,670.45

2,640.15%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

17,68,228.28

2,34,512.62

15,33,715.66

654.00%

Earnings per share (EPS)

1,258.50

0.00

1,258.50

Diluted Earnings per share

1,258.50

0.00

1,258.50

Operating Profit Margin (Excl OI)

3.23%

2.85%

0.00

0.38%

Gross Profit Margin

4.12%

1.96%

0.00

2.16%

PAT Margin

2.60%

1.31%

0.00

1.29%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,89,560.30 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 19.63% vs -1.08% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 3.30% vs 11.76% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 15,326.37 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 118.04% vs -6.35% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 58.79% vs 10.46% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 24,276.22 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 55.90% vs -7.48% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 18.62% vs 50.77% in Dec 2024

Quarterly - Interest

Interest 2,390.03 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 24.44% vs 11.41% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 44.09% vs 16.93% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.23%

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