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
1,37,129.40
1,39,530.67
1,34,084.33
1,42,826.45
1,38,705.11
1,41,420.82
1,38,512.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,37,129.40
1,39,530.67
1,34,084.33
1,42,826.45
1,38,705.11
1,41,420.82
1,38,512.34
Raw Material Cost
92,237.66
94,417.25
87,241.99
1,00,458.67
95,266.82
94,472.19
90,380.70
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
0.00
0.00
23,100.91
0.00
20,997.55
21,239.34
21,171.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
122.01
137.87
131.82
185.79
186.54
239.57
229.53
Selling and Distribution Expenses
29,961.97
32,525.59
23,536.78
55,172.05
25,188.34
23,545.34
18,257.82
Other Expenses
-12.20
-13.79
-2,323.27
-18.58
-2,118.41
-2,147.89
-2,140.12
Total Expenditure (Excl Depreciation)
1,22,199.63
1,26,942.84
1,10,778.77
1,55,630.72
1,20,455.16
1,18,017.53
1,08,638.53
Operating Profit (PBDIT) excl Other Income
14929.8
12587.8
23305.6
-12804.300000000001
18249.9
23403.3
29873.800000000003
Other Income
258.62
198.45
498.00
975.56
338.36
460.60
256.41
Operating Profit (PBDIT)
25,173.71
21,198.96
33,753.40
-2,232.84
27,989.88
32,757.89
39,580.97
Interest
122.01
137.87
131.82
185.79
186.54
239.57
229.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44,891.74
45,113.42
46,842.34
42,367.78
43,438.29
46,948.63
48,131.63
Depreciation
9,985.32
10,029.54
9,952.84
9,595.87
9,401.58
9,455.50
9,453.75
Profit Before Tax
15,066.37
11,031.56
23,668.74
-12,014.51
18,401.76
23,062.83
29,897.68
Tax
3,013.27
2,206.31
4,733.75
-2,246.78
3,680.35
4,612.57
5,979.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,053.10
8,825.24
18,934.99
-9,767.73
14,721.41
18,450.26
23,918.15
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
12,053.10
8,825.24
18,934.99
-9,767.73
14,721.41
18,450.26
23,918.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,053.10
8,825.24
18,934.99
-9,767.73
14,721.41
18,450.26
23,918.15
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
2,59,950.10
2,47,682.50
2,80,231.52
2,61,296.52
2,66,741.03
2,52,282.75
2,68,514.71
Earnings per share (EPS)
1287.72
942.87
2022.97
-1043.56
1572.8
1971.18
2555.36
Diluted Earnings per share
1287.72
942.87
2022.97
-1043.56
1572.8
1971.18
2555.36
Operating Profit Margin (Excl OI)
10.89%
7.86%
17.38%
-8.96%
13.16%
16.15%
21.57%
Gross Profit Margin
18.27%
15.09%
25.07%
-1.69%
20.04%
22.99%
28.41%
PAT Margin
8.79%
6.32%
14.12%
-6.84%
10.61%
13.05%
17.27%
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 -1.72% vs 4.06% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 36.58% vs -53.39% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 18.64% vs -36.85% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -11.53% vs 4.63% 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 Water Supply JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,37,129.40
0
1,37,129.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,37,129.40
0
1,37,129.40
Raw Material Cost
92,237.66
0
92,237.66
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
122.01
0
122.01
Selling and Distribution Expenses
29,961.97
0
29,961.97
Other Expenses
-12.20
0.00
-12.20
Total Expenditure (Excl Depreciation)
1,22,199.63
0
1,22,199.63
Operating Profit (PBDIT) excl Other Income
14,929.76
0.00
14,929.76
Other Income
258.62
0
258.62
Operating Profit (PBDIT)
25,173.71
0
25,173.71
Interest
122.01
0
122.01
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
44,891.74
0
44,891.74
Depreciation
9,985.32
0
9,985.32
Profit Before Tax
15,066.37
0
15,066.37
Tax
3,013.27
0
3,013.27
Provisions and contingencies
0
0
0.00
Profit After Tax
12,053.10
0
12,053.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,053.10
0
12,053.10
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,053.10
0
12,053.10
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,59,950.10
0
2,59,950.10
Earnings per share (EPS)
1,287.72
0
1,287.72
Diluted Earnings per share
1,287.72
0
1,287.72
Operating Profit Margin (Excl OI)
10.89%
0%
0.00
10.89%
Gross Profit Margin
18.27%
0%
0.00
18.27%
PAT Margin
8.79%
0%
0.00
8.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,712.94 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.72% vs 4.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -1.14% vs 4.35% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,205.31 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 36.58% vs -53.39% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -18.13% vs 47.87% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,491.51 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 18.64% vs -36.85% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -9.90% vs 30.67% in Sep 2024
Quarterly - Interest
Interest 12.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -11.53% vs 4.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -34.58% vs -44.71% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.89%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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