Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
61,327.35
66,243.94
63,070.50
60,169.25
79,222.49
80,478.53
59,982.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61,327.35
66,243.94
63,070.50
60,169.25
79,222.49
80,478.53
59,982.95
Raw Material Cost
24,012.17
28,919.79
29,006.49
27,290.73
44,248.00
46,699.82
27,809.55
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
13,190.62
2,276.97
13,083.07
14,669.70
13,881.04
10,323.16
11,669.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.33
34.31
175.46
34.31
34.48
33.56
122.70
Selling and Distribution Expenses
10,469.21
9,002.10
17,056.75
16,778.58
16,781.06
18,598.45
16,257.44
Other Expenses
-1,322.49
-231.13
-1,325.85
-1,470.40
-1,391.55
-1,035.67
-1,179.24
Total Expenditure (Excl Depreciation)
34,481.38
37,921.89
46,063.24
44,069.31
61,029.06
65,298.27
44,066.99
Operating Profit (PBDIT) excl Other Income
26846
28322.1
17007.3
16099.9
18193.399999999998
15180.3
15916
Other Income
71,020.15
437.03
2,136.65
1,678.90
22.92
-804.34
264.67
Operating Profit (PBDIT)
99,682.07
30,569.03
20,972.50
19,596.75
20,023.57
15,290.28
17,109.09
Interest
34.33
34.31
175.46
34.31
34.48
33.56
122.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
37,315.18
37,324.15
34,064.02
32,878.53
34,974.49
33,778.71
32,173.40
Depreciation
1,827.20
1,810.72
1,826.63
1,827.68
1,825.99
1,829.75
1,794.84
Profit Before Tax
97,820.54
28,723.99
18,970.41
17,734.76
18,163.11
13,426.98
15,191.54
Tax
19,582.04
5,853.47
3,863.12
3,545.61
3,635.77
2,927.32
3,196.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78,210.87
22,822.34
15,102.28
14,144.19
14,484.95
10,463.76
11,983.63
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
78,210.87
22,822.34
15,102.28
14,144.19
14,484.95
10,463.76
11,983.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.63
48.18
5.01
44.96
42.38
35.90
11.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78,238.51
22,870.53
15,107.29
14,189.15
14,527.33
10,499.66
11,994.78
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
4,89,027.67
4,10,816.80
3,87,897.03
4,13,294.75
3,99,150.56
3,84,665.61
3,74,269.21
Earnings per share (EPS)
5793.4
1690.54
1118.69
1047.72
1072.96
775.09
887.68
Diluted Earnings per share
5793.4
1690.54
1118.69
1047.72
1072.96
775.09
887.68
Operating Profit Margin (Excl OI)
43.76%
42.75%
26.97%
26.74%
22.94%
17.73%
25.09%
Gross Profit Margin
162.48%
46.09%
32.97%
32.51%
25.23%
18.96%
28.32%
PAT Margin
127.53%
34.45%
23.95%
23.51%
18.28%
13.0%
19.98%
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 Mar 2026 is -7.42% vs 5.03% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 242.09% vs 51.39% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -4.88% vs 59.97% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -80.46% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Ben Thanh Trading & Service JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
61,327.35
10,22,655.22
-9,61,327.87
-94.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61,327.35
10,22,655.22
-9,61,327.87
-94.00%
Raw Material Cost
24,012.17
9,33,314.30
-9,09,302.13
-97.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13,190.62
62,522.85
-49,332.23
-78.90%
Power Cost
0
0
0.00
Manufacturing Expenses
34.33
201.78
-167.45
-82.99%
Selling and Distribution Expenses
10,469.21
83,575.50
-73,106.29
-87.47%
Other Expenses
-1,322.49
-6,272.46
4,949.97
78.92%
Total Expenditure (Excl Depreciation)
34,481.38
10,16,889.80
-9,82,408.42
-96.61%
Operating Profit (PBDIT) excl Other Income
26,845.97
5,765.41
21,080.56
365.64%
Other Income
71,020.15
26.60
70,993.55
266,893.05%
Operating Profit (PBDIT)
99,682.07
8,362.99
91,319.08
1,091.94%
Interest
34.33
201.78
-167.45
-82.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
37,315.18
89,340.91
-52,025.73
-58.23%
Depreciation
1,827.20
2,570.98
-743.78
-28.93%
Profit Before Tax
97,820.54
5,590.23
92,230.31
1,649.85%
Tax
19,582.04
1,153.31
18,428.73
1,597.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
78,210.87
4,436.92
73,773.95
1,662.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78,210.87
4,436.92
73,773.95
1,662.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
27.63
0.00
27.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78,238.51
4,436.92
73,801.59
1,663.35%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,89,027.67
4,19,232.85
69,794.82
16.65%
Earnings per share (EPS)
5,793.40
314.22
5,479.18
1,743.74%
Diluted Earnings per share
5,793.40
314.22
5,479.18
1,743.74%
Operating Profit Margin (Excl OI)
43.76%
0.56%
0.00
43.20%
Gross Profit Margin
162.48%
0.80%
0.00
161.68%
PAT Margin
127.53%
0.43%
0.00
127.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,132.73 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.42% vs 5.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -22.59% vs 19.78% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7,823.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 242.09% vs 51.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 438.56% vs 14.17% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,866.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.88% vs 59.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 43.30% vs 12.80% in Mar 2025
Quarterly - Interest
Interest 3.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -80.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.58% vs 2.68% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.76%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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