Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,68,706.19
2,76,517.72
2,32,433.44
1,62,761.15
1,03,253.02
1,67,191.28
3,18,919.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,68,706.19
2,76,517.72
2,32,433.44
1,62,761.15
1,03,253.02
1,67,191.28
3,18,919.86
Raw Material Cost
1,29,465.00
1,45,436.39
1,15,932.43
79,899.42
62,071.15
1,02,386.94
1,87,856.36
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
42,142.52
46,221.30
46,110.02
28,647.98
14,711.53
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
278.56
223.42
196.06
164.88
0.00
0.00
0.00
Selling and Distribution Expenses
59,556.72
67,559.42
62,669.81
44,281.24
22,916.70
36,404.06
60,687.89
Other Expenses
-4,242.11
-4,644.47
-4,630.61
-2,881.29
-1,471.15
0.00
0.00
Total Expenditure (Excl Depreciation)
1,89,021.72
2,12,995.81
1,78,602.25
1,24,180.65
84,987.85
1,38,791.00
2,48,544.25
Operating Profit (PBDIT) excl Other Income
79684.5
63521.899999999994
53831.2
38580.5
18265.2
28400.300000000003
70375.6
Other Income
4,308.76
-483.65
12,752.97
-12,185.28
-9,355.40
-5,421.01
5,851.49
Operating Profit (PBDIT)
91,256.88
66,682.80
70,249.56
30,347.84
15,501.34
29,178.54
76,779.85
Interest
278.56
223.42
196.06
164.88
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,39,241.19
1,31,081.33
1,16,501.01
82,861.74
41,181.87
64,804.34
1,31,063.50
Depreciation
7,291.02
7,210.37
7,243.79
7,475.55
9,589.16
9,546.06
9,575.64
Profit Before Tax
83,687.30
59,249.01
62,809.71
22,707.40
5,912.18
19,632.49
67,204.21
Tax
16,895.57
12,270.26
13,388.26
5,006.31
1,032.08
2,802.19
13,607.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66,651.19
46,859.11
49,477.71
17,347.61
4,372.95
14,911.88
47,986.79
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
66,651.19
46,859.11
49,477.71
17,347.61
4,372.95
14,911.88
47,986.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
140.54
119.64
-56.25
-296.52
219.52
221.39
-81.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66,791.72
46,978.75
49,421.45
17,051.10
4,592.47
15,133.28
47,905.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
4,10,816.80
3,84,665.61
3,83,031.49
3,60,553.79
3,52,794.49
3,58,919.87
3,60,897.99
Earnings per share (EPS)
4937.12
3471.05
3665.02
1285.01
323.92
1104.58
3554.58
Diluted Earnings per share
4937.12
3471.05
3665.02
1285.01
323.92
1104.58
3554.58
Operating Profit Margin (Excl OI)
29.64%
21.68%
21.62%
21.54%
14.79%
14.98%
19.24%
Gross Profit Margin
33.86%
24.03%
30.14%
18.54%
15.01%
17.45%
24.07%
PAT Margin
24.8%
16.95%
21.29%
10.66%
4.24%
8.92%
15.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -2.82% vs 18.97% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 42.17% vs -4.94% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 29.45% vs 16.82% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 24.71% vs 13.92% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Ben Thanh Trading & Service JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,68,706.19
36,52,453.65
-33,83,747.46
-92.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,68,706.19
36,52,453.65
-33,83,747.46
-92.64%
Raw Material Cost
1,29,465.00
34,70,357.44
-33,40,892.44
-96.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
42,142.52
98,563.22
-56,420.70
-57.24%
Power Cost
0
0
0.00
Manufacturing Expenses
278.56
3.07
275.49
8,973.62%
Selling and Distribution Expenses
59,556.72
1,48,362.66
-88,805.94
-59.86%
Other Expenses
-4,242.11
-9,856.63
5,614.52
56.96%
Total Expenditure (Excl Depreciation)
1,89,021.72
36,18,720.10
-34,29,698.38
-94.78%
Operating Profit (PBDIT) excl Other Income
79,684.47
33,733.55
45,950.92
136.22%
Other Income
4,308.76
2,298.53
2,010.23
87.46%
Operating Profit (PBDIT)
91,256.88
44,770.45
46,486.43
103.83%
Interest
278.56
3.07
275.49
8,973.62%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,39,241.19
1,82,096.21
-42,855.02
-23.53%
Depreciation
7,291.02
8,738.37
-1,447.35
-16.56%
Profit Before Tax
83,687.30
36,029.01
47,658.29
132.28%
Tax
16,895.57
7,062.37
9,833.20
139.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
66,651.19
16,456.64
50,194.55
305.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66,651.19
16,456.64
50,194.55
305.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
140.54
0.00
140.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66,791.72
16,456.64
50,335.08
305.86%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,10,816.80
4,29,045.56
-18,228.76
-4.25%
Earnings per share (EPS)
4,937.12
1,165.43
3,771.69
323.63%
Diluted Earnings per share
4,937.12
1,165.43
3,771.69
323.63%
Operating Profit Margin (Excl OI)
29.64%
0.92%
0.00
28.72%
Gross Profit Margin
33.86%
1.23%
0.00
32.63%
PAT Margin
24.80%
0.45%
0.00
24.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26,870.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.82% vs 18.97% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6,679.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 42.17% vs -4.94% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,694.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 29.45% vs 16.82% in Dec 2024
Annual - Interest
Interest 27.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.71% vs 13.92% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.64%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






