Gia Dinh Water Supply JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 2.92% vs -2.91% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 159.26% vs -67.90% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "170,763.60",
          "val2": "165,925.30",
          "chgp": "2.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "28,533.50",
          "val2": "16,254.30",
          "chgp": "75.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "77.80",
          "val2": "87.60",
          "chgp": "-11.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15,312.40",
          "val2": "5,906.30",
          "chgp": "159.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "108.00%",
          "val2": "41.40%",
          "chgp": "6.66%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 0.10% vs 2.90% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 0.94% vs 56.44% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "672,986.90",
          "val2": "672,328.30",
          "chgp": "0.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "84,512.80",
          "val2": "74,103.60",
          "chgp": "14.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "414.50",
          "val2": "776.40",
          "chgp": "-46.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "40,269.90",
          "val2": "39,893.90",
          "chgp": "0.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.60%",
          "val2": "59.30%",
          "chgp": "1.23%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

170,763.60

165,925.30

2.92%

Operating Profit (PBDIT) excl Other Income

28,533.50

16,254.30

75.54%

Interest

77.80

87.60

-11.19%

Exceptional Items

0.00

0.00

Consolidate Net Profit

15,312.40

5,906.30

159.26%

Operating Profit Margin (Excl OI)

108.00%

41.40%

6.66%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 2.92% vs -2.91% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 159.26% vs -67.90% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

672,986.90

672,328.30

0.10%

Operating Profit (PBDIT) excl Other Income

84,512.80

74,103.60

14.05%

Interest

414.50

776.40

-46.61%

Exceptional Items

0.00

0.00

Consolidate Net Profit

40,269.90

39,893.90

0.94%

Operating Profit Margin (Excl OI)

71.60%

59.30%

1.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 0.10% vs 2.90% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 0.94% vs 56.44% in Dec 2024

All Annual Results