Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,79,003.58
1,76,992.96
2,43,175.12
1,61,230.72
2,58,393.55
2,00,555.87
2,24,091.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,79,003.58
1,76,992.96
2,43,175.12
1,61,230.72
2,58,393.55
2,00,555.87
2,24,091.88
Raw Material Cost
1,94,254.84
1,03,821.55
1,51,080.45
86,315.01
1,51,927.38
1,30,033.14
1,40,608.79
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
60,918.79
28,105.06
40,064.30
41,520.02
0.00
35,536.62
43,975.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10,103.48
7,681.24
10,249.42
10,256.98
10,146.96
9,888.31
10,166.80
Selling and Distribution Expenses
82,513.43
65,855.48
69,182.48
62,155.01
91,297.33
61,384.33
71,177.47
Other Expenses
-7,102.23
-3,578.63
-5,031.37
-5,177.70
-1,014.70
-4,542.49
-5,414.26
Total Expenditure (Excl Depreciation)
2,76,768.27
1,69,677.02
2,20,262.93
1,48,470.02
2,43,224.71
1,91,417.47
2,11,786.26
Operating Profit (PBDIT) excl Other Income
2235.3
7315.900000000001
22912.199999999997
12760.699999999999
15168.800000000001
9138.4
12305.599999999999
Other Income
16,089.16
1,053.57
-693.20
759.15
787.19
2,653.11
1,197.96
Operating Profit (PBDIT)
22,518.04
13,418.25
26,771.58
18,135.61
20,811.97
15,342.59
16,914.59
Interest
10,103.48
7,681.24
10,249.42
10,256.98
10,146.96
9,888.31
10,166.80
Exceptional Items
0.00
-0.55
132.79
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
84,748.75
73,171.41
92,094.67
74,915.71
1,06,466.17
70,522.74
83,483.08
Depreciation
4,193.56
5,048.74
4,552.59
4,615.75
4,855.94
3,551.07
3,411.02
Profit Before Tax
8,221.00
687.71
12,102.36
3,262.88
5,809.07
1,903.20
3,336.78
Tax
5,046.36
93.27
2,544.43
1,219.17
1,230.88
1,341.12
1,943.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,542.72
578.03
10,355.06
2,655.74
4,260.14
2,033.22
927.89
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
2,542.72
578.03
10,355.06
2,655.74
4,260.14
2,033.22
927.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
631.92
16.41
-797.13
-612.04
318.06
-1,471.13
465.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,174.64
594.44
9,557.93
2,043.71
4,578.20
562.08
1,393.77
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
2,72,613.98
2,76,224.42
2,75,627.84
2,68,100.09
2,65,444.35
2,39,059.09
2,55,089.95
Earnings per share (EPS)
115.75
26.31
471.37
120.89
193.93
102.1
46.6
Diluted Earnings per share
115.75
26.31
471.37
120.89
193.93
102.1
46.6
Operating Profit Margin (Excl OI)
0.8%
4.13%
9.42%
7.91%
5.87%
4.56%
5.49%
Gross Profit Margin
4.45%
3.24%
6.85%
4.89%
4.13%
2.72%
3.01%
PAT Margin
0.91%
0.33%
4.26%
1.65%
1.65%
1.01%
0.41%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 7.98% vs 4.99% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -30.66% vs -36.09% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -67.90% vs -6.12% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -0.43% vs -4.76% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Ben Tre Pharmaceutical JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,79,003.58
2,07,862.81
71,140.77
34.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,79,003.58
2,07,862.81
71,140.77
34.22%
Raw Material Cost
1,94,254.84
1,56,594.94
37,659.90
24.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
60,918.79
28,882.95
32,035.84
110.92%
Power Cost
0
0
0.00
Manufacturing Expenses
10,103.48
0.00
10,103.48
Selling and Distribution Expenses
82,513.43
51,100.31
31,413.12
61.47%
Other Expenses
-7,102.23
-2,888.30
-4,213.93
-145.90%
Total Expenditure (Excl Depreciation)
2,76,768.27
2,07,695.24
69,073.03
33.26%
Operating Profit (PBDIT) excl Other Income
2,235.32
167.57
2,067.75
1,233.96%
Other Income
16,089.16
1,900.32
14,188.84
746.66%
Operating Profit (PBDIT)
22,518.04
14,032.98
8,485.06
60.47%
Interest
10,103.48
0.00
10,103.48
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
84,748.75
51,267.87
33,480.88
65.31%
Depreciation
4,193.56
11,965.10
-7,771.54
-64.95%
Profit Before Tax
8,221.00
2,067.88
6,153.12
297.56%
Tax
5,046.36
450.62
4,595.74
1,019.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,542.72
1,617.27
925.45
57.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,542.72
1,617.27
925.45
57.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
631.92
0.00
631.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,174.64
1,617.27
1,557.37
96.30%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,72,613.98
12,71,100.16
-9,98,486.18
-78.55%
Earnings per share (EPS)
115.75
64.00
51.75
80.86%
Diluted Earnings per share
115.75
64.00
51.75
80.86%
Operating Profit Margin (Excl OI)
0.80%
0.08%
0.00
0.72%
Gross Profit Margin
4.45%
6.75%
0.00
-2.30%
PAT Margin
0.91%
0.78%
0.00
0.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 27,900.36 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 57.64% vs -27.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.98% vs 4.99% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 317.46 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 434.08% vs -93.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -30.66% vs -36.09% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 642.89 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -48.01% vs -54.98% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -67.90% vs -6.12% in Dec 2024
Quarterly - Interest
Interest 1,010.35 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 31.54% vs -25.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.43% vs -4.76% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.80%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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