Visicons Construction & Investment 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

4,52,318.59

3,50,354.36

5,62,262.49

8,42,651.51

4,37,065.09

2,31,964.12

6,11,542.47

Other Operating Income

0.00

Total Operating income

4,52,318.59

3,50,354.36

5,62,262.49

8,42,651.51

4,37,065.09

2,31,964.12

6,11,542.47

Raw Material Cost

4,21,353.94

3,12,080.19

5,40,454.83

8,13,138.24

4,12,508.17

2,17,129.72

5,71,880.18

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

15,185.84

3,343.48

3,455.89

2,946.51

2,070.68

2,734.57

3,790.88

Selling and Distribution Expenses

7,943.50

29,948.09

9,101.92

13,260.65

17,138.01

7,368.38

22,585.49

Other Expenses

-1,518.58

-334.35

-345.59

-294.65

-207.07

-273.46

-379.09

Total Expenditure (Excl Depreciation)

4,29,297.44

3,42,028.28

5,49,556.75

8,26,398.88

4,29,646.18

2,24,498.11

5,94,465.67

Operating Profit (PBDIT) excl Other Income

23021.100000000002

8326.1

12705.699999999999

16252.6

7418.9

7466

17076.8

Other Income

2,035.95

1,878.69

1,847.96

1,869.79

-1,029.25

1,860.89

436.44

Operating Profit (PBDIT)

25,057.10

10,842.93

15,212.03

18,692.53

7,108.54

9,852.80

17,934.67

Interest

15,185.84

3,343.48

3,455.89

2,946.51

2,070.68

2,734.57

3,790.88

Exceptional Items

0.00

Gross Profit (PBDT)

30,964.65

38,274.18

21,807.67

29,513.27

24,556.92

14,834.39

39,662.29

Depreciation

0.00

638.16

658.32

570.12

718.88

525.91

480.73

Profit Before Tax

9,871.26

6,861.29

11,097.82

15,175.90

4,318.98

6,592.33

13,663.06

Tax

1,974.23

1,372.96

2,219.79

3,035.76

876.17

1,318.49

2,735.82

Provisions and contingencies

0.00

Profit After Tax

7,897.11

5,479.06

8,877.99

12,141.08

3,442.69

5,273.70

10,927.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7,897.11

5,479.06

8,877.99

12,141.08

3,442.69

5,273.70

10,927.13

Share in Profit of Associates

0.00

Minority Interest

-0.08

9.27

0.04

-0.95

0.12

0.13

0.11

Other related items

0.00

Consolidated Net Profit

7,897.03

5,488.32

8,878.03

12,140.14

3,442.81

5,273.84

10,927.24

Equity Capital

0.00

Face Value

0.0

10000.0

Reserves

1,74,682.11

1,66,785.02

1,61,305.97

1,62,167.67

1,50,026.58

1,46,583.89

1,45,710.13

Earnings per share (EPS)

0.0

505.41

818.94

1119.9

317.55

486.45

1007.9

Diluted Earnings per share

0.0

505.41

818.94

1119.9

317.55

486.45

1007.9

Operating Profit Margin (Excl OI)

5.09%

2.38%

2.26%

1.93%

1.7%

3.22%

2.78%

Gross Profit Margin

2.18%

2.14%

2.09%

1.87%

1.15%

3.07%

2.31%

PAT Margin

1.75%

1.56%

1.58%

1.44%

0.79%

2.27%

1.79%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 3.49% vs 4.10% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 129.38% vs -64.98% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 182.89% vs -37.02% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 633.37% vs -45.14% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Visicons Construction & Investment JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

4,52,318.59

2,22,653.48

2,29,665.11

103.15%

Other Operating Income

0.00

Total Operating income

4,52,318.59

2,22,653.48

2,29,665.11

103.15%

Raw Material Cost

4,21,353.94

2,02,631.05

2,18,722.89

107.94%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

36,401.13

-36,401.13

-100.00%

Power Cost

0.00

Manufacturing Expenses

15,185.84

1,235.25

13,950.59

1,129.37%

Selling and Distribution Expenses

7,943.50

14,723.86

-6,780.36

-46.05%

Other Expenses

-1,518.58

-3,763.64

2,245.06

59.65%

Total Expenditure (Excl Depreciation)

4,29,297.44

2,17,354.90

2,11,942.54

97.51%

Operating Profit (PBDIT) excl Other Income

23,021.15

5,298.57

17,722.58

334.48%

Other Income

2,035.95

-133.85

2,169.80

1,621.07%

Operating Profit (PBDIT)

25,057.10

5,852.72

19,204.38

328.13%

Interest

15,185.84

1,235.25

13,950.59

1,129.37%

Exceptional Items

0.00

Gross Profit (PBDT)

30,964.65

20,022.43

10,942.22

54.65%

Depreciation

0.00

687.99

-687.99

-100.00%

Profit Before Tax

9,871.26

3,929.48

5,941.78

151.21%

Tax

1,974.23

409.58

1,564.65

382.01%

Provisions and contingencies

0.00

Profit After Tax

7,897.11

3,519.90

4,377.21

124.36%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7,897.11

3,519.90

4,377.21

124.36%

Share in Profit of Associates

0.00

Minority Interest

-0.08

0.00

-0.08

Other related items

0.00

Consolidated Net Profit

7,897.03

3,519.90

4,377.13

124.35%

Equity Capital

0.00

Face Value

0.00

10,000.00

0.00

Reserves

1,74,682.11

2,56,947.02

-82,264.91

-32.02%

Earnings per share (EPS)

0.00

Diluted Earnings per share

0.00

Operating Profit Margin (Excl OI)

5.09%

2.38%

0.00

2.71%

Gross Profit Margin

2.18%

2.07%

0.00

0.11%

PAT Margin

1.75%

1.58%

0.00

0.17%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 45,231.86 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 29.10% vs -37.69% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 3.49% vs 4.10% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 789.70 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 43.89% vs -38.18% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 129.38% vs -64.98% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,302.11 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 156.81% vs -32.92% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 182.89% vs -37.02% in Dec 2024

Quarterly - Interest

Interest 1,518.58 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 354.19% vs -3.25% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 633.37% vs -45.14% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.09%

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