Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
79,222.49
80,478.53
59,982.95
69,915.47
66,140.77
67,123.38
54,973.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
79,222.49
80,478.53
59,982.95
69,915.47
66,140.77
67,123.38
54,973.76
Raw Material Cost
44,248.00
46,699.82
27,809.55
37,291.37
33,887.47
36,972.02
26,435.69
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
13,881.04
10,323.16
11,669.69
11,381.33
12,847.12
12,974.43
11,047.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.48
33.56
122.70
33.58
33.58
33.58
95.31
Selling and Distribution Expenses
16,781.06
18,598.45
16,257.44
17,042.22
15,409.49
18,769.55
14,063.32
Other Expenses
-1,391.55
-1,035.67
-1,179.24
-1,141.49
-1,288.07
-1,300.80
-1,114.28
Total Expenditure (Excl Depreciation)
61,029.06
65,298.27
44,066.99
54,333.59
49,296.96
55,741.57
40,499.01
Operating Profit (PBDIT) excl Other Income
18193.399999999998
15180.3
15916
15581.900000000001
16843.800000000003
11381.800000000001
14474.8
Other Income
22.92
-804.34
264.67
123.27
16.95
984.41
1,191.85
Operating Profit (PBDIT)
20,023.57
15,290.28
17,109.09
16,619.56
17,748.07
13,266.91
16,594.74
Interest
34.48
33.56
122.70
33.58
33.58
33.58
95.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
34,974.49
33,778.71
32,173.40
32,624.10
32,253.29
30,151.36
28,538.07
Depreciation
1,825.99
1,829.75
1,794.84
1,789.91
1,795.87
1,800.39
1,810.08
Profit Before Tax
18,163.11
13,426.98
15,191.54
14,796.07
15,918.61
11,432.94
14,689.36
Tax
3,635.77
2,927.32
3,196.76
2,968.44
3,194.57
2,906.98
3,086.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,484.95
10,463.76
11,983.63
11,791.70
12,687.38
8,591.98
11,262.11
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
14,484.95
10,463.76
11,983.63
11,791.70
12,687.38
8,591.98
11,262.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.38
35.90
11.15
35.93
36.66
-66.02
15.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,527.33
10,499.66
11,994.78
11,827.63
12,724.04
8,525.96
11,277.37
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
3,99,150.56
3,84,665.61
3,74,269.21
4,07,510.57
3,95,718.88
3,83,031.49
3,74,286.94
Earnings per share (EPS)
1072.96
775.09
887.68
873.46
939.81
636.44
834.23
Diluted Earnings per share
1072.96
775.09
887.68
873.46
939.81
636.44
834.23
Operating Profit Margin (Excl OI)
22.94%
17.73%
25.09%
21.03%
24.09%
15.62%
24.73%
Gross Profit Margin
25.23%
18.96%
28.32%
23.72%
26.78%
19.71%
30.01%
PAT Margin
18.28%
13.0%
19.98%
16.87%
19.18%
12.8%
20.49%
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 2025 is -1.56% vs 34.17% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 38.36% vs -12.46% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 24.27% vs -4.45% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 2.68% vs -72.62% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Ben Thanh Trading & Service JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
79,222.49
8,64,977.92
-7,85,755.43
-90.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
79,222.49
8,64,977.92
-7,85,755.43
-90.84%
Raw Material Cost
44,248.00
8,21,605.23
-7,77,357.23
-94.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13,881.04
0.00
13,881.04
Power Cost
0
0
0.00
Manufacturing Expenses
34.48
0.00
34.48
Selling and Distribution Expenses
16,781.06
40,683.35
-23,902.29
-58.75%
Other Expenses
-1,391.55
0.00
-1,391.55
Total Expenditure (Excl Depreciation)
61,029.06
8,62,288.58
-8,01,259.52
-92.92%
Operating Profit (PBDIT) excl Other Income
18,193.43
2,689.34
15,504.09
576.50%
Other Income
22.92
1,430.16
-1,407.24
-98.40%
Operating Profit (PBDIT)
20,023.57
6,775.74
13,247.83
195.52%
Interest
34.48
0.00
34.48
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34,974.49
43,372.69
-8,398.20
-19.36%
Depreciation
1,825.99
2,656.25
-830.26
-31.26%
Profit Before Tax
18,163.11
4,119.49
14,043.62
340.91%
Tax
3,635.77
685.96
2,949.81
430.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,484.95
3,433.53
11,051.42
321.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,484.95
3,433.53
11,051.42
321.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
42.38
0.00
42.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,527.33
3,433.53
11,093.80
323.10%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,99,150.56
4,06,348.88
-7,198.32
-1.77%
Earnings per share (EPS)
1,072.96
243.16
829.80
341.26%
Diluted Earnings per share
1,072.96
243.16
829.80
341.26%
Operating Profit Margin (Excl OI)
22.94%
0.31%
0.00
22.63%
Gross Profit Margin
25.23%
0.78%
0.00
24.45%
PAT Margin
18.28%
0.40%
0.00
17.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,922.25 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -1.56% vs 34.17% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 19.78% vs 18.27% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,452.73 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 38.36% vs -12.46% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 14.17% vs 1.75% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,000.07 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 24.27% vs -4.45% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 12.80% vs 6.56% in Mar 2024
Quarterly - Interest
Interest 3.45 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 2.68% vs -72.62% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 2.68% vs -95.87% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.94%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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