Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
63,070.50
60,169.25
79,222.49
80,478.53
59,982.95
69,915.47
66,140.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63,070.50
60,169.25
79,222.49
80,478.53
59,982.95
69,915.47
66,140.77
Raw Material Cost
29,006.49
27,290.73
44,248.00
46,699.82
27,809.55
37,291.37
33,887.47
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
13,083.07
14,669.70
13,881.04
10,323.16
11,669.69
11,381.33
12,847.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
175.46
34.31
34.48
33.56
122.70
33.58
33.58
Selling and Distribution Expenses
17,056.75
16,778.58
16,781.06
18,598.45
16,257.44
17,042.22
15,409.49
Other Expenses
-1,325.85
-1,470.40
-1,391.55
-1,035.67
-1,179.24
-1,141.49
-1,288.07
Total Expenditure (Excl Depreciation)
46,063.24
44,069.31
61,029.06
65,298.27
44,066.99
54,333.59
49,296.96
Operating Profit (PBDIT) excl Other Income
17007.3
16099.9
18193.399999999998
15180.3
15916
15581.900000000001
16843.800000000003
Other Income
2,136.65
1,678.90
22.92
-804.34
264.67
123.27
16.95
Operating Profit (PBDIT)
20,972.50
19,596.75
20,023.57
15,290.28
17,109.09
16,619.56
17,748.07
Interest
175.46
34.31
34.48
33.56
122.70
33.58
33.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
34,064.02
32,878.53
34,974.49
33,778.71
32,173.40
32,624.10
32,253.29
Depreciation
1,826.63
1,827.68
1,825.99
1,829.75
1,794.84
1,789.91
1,795.87
Profit Before Tax
18,970.41
17,734.76
18,163.11
13,426.98
15,191.54
14,796.07
15,918.61
Tax
3,863.12
3,545.61
3,635.77
2,927.32
3,196.76
2,968.44
3,194.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,102.28
14,144.19
14,484.95
10,463.76
11,983.63
11,791.70
12,687.38
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
15,102.28
14,144.19
14,484.95
10,463.76
11,983.63
11,791.70
12,687.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.01
44.96
42.38
35.90
11.15
35.93
36.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,107.29
14,189.15
14,527.33
10,499.66
11,994.78
11,827.63
12,724.04
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
3,87,897.03
4,13,294.75
3,99,150.56
3,84,665.61
3,74,269.21
4,07,510.57
3,95,718.88
Earnings per share (EPS)
1118.69
1047.72
1072.96
775.09
887.68
873.46
939.81
Diluted Earnings per share
1118.69
1047.72
1072.96
775.09
887.68
873.46
939.81
Operating Profit Margin (Excl OI)
26.97%
26.74%
22.94%
17.73%
25.09%
21.03%
24.09%
Gross Profit Margin
32.97%
32.51%
25.23%
18.96%
28.32%
23.72%
26.78%
PAT Margin
23.95%
23.51%
18.28%
13.0%
19.98%
16.87%
19.18%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 4.82% vs -24.05% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 6.47% vs -2.33% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 5.12% vs -10.41% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 411.66% vs -0.58% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Ben Thanh Trading & Service JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
63,070.50
9,56,237.91
-8,93,167.41
-93.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
63,070.50
9,56,237.91
-8,93,167.41
-93.40%
Raw Material Cost
29,006.49
9,12,661.56
-8,83,655.07
-96.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13,083.07
15,671.82
-2,588.75
-16.52%
Power Cost
0
0
0.00
Manufacturing Expenses
175.46
0.71
174.75
24,612.68%
Selling and Distribution Expenses
17,056.75
23,898.12
-6,841.37
-28.63%
Other Expenses
-1,325.85
-1,567.25
241.40
15.40%
Total Expenditure (Excl Depreciation)
46,063.24
9,36,559.67
-8,90,496.43
-95.08%
Operating Profit (PBDIT) excl Other Income
17,007.26
19,678.24
-2,670.98
-13.57%
Other Income
2,136.65
-339.21
2,475.86
729.89%
Operating Profit (PBDIT)
20,972.50
21,975.48
-1,002.98
-4.56%
Interest
175.46
0.71
174.75
24,612.68%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34,064.02
43,576.35
-9,512.33
-21.83%
Depreciation
1,826.63
2,636.45
-809.82
-30.72%
Profit Before Tax
18,970.41
19,338.31
-367.90
-1.90%
Tax
3,863.12
3,870.16
-7.04
-0.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,102.28
15,468.15
-365.87
-2.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,102.28
15,468.15
-365.87
-2.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.01
0.00
5.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,107.29
15,468.15
-360.86
-2.33%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,87,897.03
4,27,549.69
-39,652.66
-9.27%
Earnings per share (EPS)
1,118.69
0.00
1,118.69
Diluted Earnings per share
1,118.69
0.00
1,118.69
Operating Profit Margin (Excl OI)
26.97%
2.06%
0.00
24.91%
Gross Profit Margin
32.97%
2.30%
0.00
30.67%
PAT Margin
23.95%
1.62%
0.00
22.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,307.05 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.82% vs -24.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.15% vs 9.11% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,510.73 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.47% vs -2.33% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 25.95% vs 6.36% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,883.58 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.12% vs -10.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.82% vs 9.36% in Sep 2024
Quarterly - Interest
Interest 17.55 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 411.66% vs -0.58% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 43.03% vs 28.75% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.97%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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