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
1,76,992.96
2,43,175.12
1,61,230.72
2,58,393.55
2,00,555.87
2,24,091.88
1,85,370.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,76,992.96
2,43,175.12
1,61,230.72
2,58,393.55
2,00,555.87
2,24,091.88
1,85,370.29
Raw Material Cost
1,03,821.55
1,51,080.45
86,315.01
1,51,927.38
1,30,033.14
1,40,608.79
1,11,894.81
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
28,105.06
40,064.30
41,520.02
0.00
35,536.62
43,975.75
37,835.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,681.24
10,249.42
10,256.98
10,146.96
9,888.31
10,166.80
9,927.57
Selling and Distribution Expenses
65,855.48
69,182.48
62,155.01
91,297.33
61,384.33
71,177.47
61,797.56
Other Expenses
-3,578.63
-5,031.37
-5,177.70
-1,014.70
-4,542.49
-5,414.26
-4,776.29
Total Expenditure (Excl Depreciation)
1,69,677.02
2,20,262.93
1,48,470.02
2,43,224.71
1,91,417.47
2,11,786.26
1,73,692.37
Operating Profit (PBDIT) excl Other Income
7315.900000000001
22912.199999999997
12760.699999999999
15168.800000000001
9138.4
12305.599999999999
11677.9
Other Income
1,053.57
-693.20
759.15
787.19
2,653.11
1,197.96
6,763.42
Operating Profit (PBDIT)
13,418.25
26,771.58
18,135.61
20,811.97
15,342.59
16,914.59
23,592.96
Interest
7,681.24
10,249.42
10,256.98
10,146.96
9,888.31
10,166.80
9,927.57
Exceptional Items
-0.55
132.79
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
73,171.41
92,094.67
74,915.71
1,06,466.17
70,522.74
83,483.08
73,475.48
Depreciation
5,048.74
4,552.59
4,615.75
4,855.94
3,551.07
3,411.02
5,151.63
Profit Before Tax
687.71
12,102.36
3,262.88
5,809.07
1,903.20
3,336.78
8,513.77
Tax
93.27
2,544.43
1,219.17
1,230.88
1,341.12
1,943.01
2,406.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
578.03
10,355.06
2,655.74
4,260.14
2,033.22
927.89
7,396.15
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
578.03
10,355.06
2,655.74
4,260.14
2,033.22
927.89
7,396.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.41
-797.13
-612.04
318.06
-1,471.13
465.87
-1,288.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
594.44
9,557.93
2,043.71
4,578.20
562.08
1,393.77
6,107.21
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
2,76,224.42
2,75,627.84
2,68,100.09
2,65,444.35
2,39,059.09
2,55,089.95
2,47,252.08
Earnings per share (EPS)
26.31
471.37
120.89
193.93
102.1
46.6
371.41
Diluted Earnings per share
26.31
471.37
120.89
193.93
102.1
46.6
371.41
Operating Profit Margin (Excl OI)
4.13%
9.42%
7.91%
5.87%
4.56%
5.49%
6.3%
Gross Profit Margin
3.24%
6.85%
4.89%
4.13%
2.72%
3.01%
7.37%
PAT Margin
0.33%
4.26%
1.65%
1.65%
1.01%
0.41%
3.99%
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 Sep 2025 is -11.75% vs 6.00% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 5.75% vs -8.65% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -2.56% vs -8.53% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -22.32% vs -7.22% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Ben Tre Pharmaceutical JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,76,992.96
2,26,268.15
-49,275.19
-21.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,76,992.96
2,26,268.15
-49,275.19
-21.78%
Raw Material Cost
1,03,821.55
1,78,351.86
-74,530.31
-41.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
28,105.06
0.00
28,105.06
Power Cost
0
0
0.00
Manufacturing Expenses
7,681.24
0.00
7,681.24
Selling and Distribution Expenses
65,855.48
63,618.56
2,236.92
3.52%
Other Expenses
-3,578.63
0.00
-3,578.63
Total Expenditure (Excl Depreciation)
1,69,677.02
2,41,970.42
-72,293.40
-29.88%
Operating Profit (PBDIT) excl Other Income
7,315.94
-15,702.27
23,018.21
146.59%
Other Income
1,053.57
6,012.96
-4,959.39
-82.48%
Operating Profit (PBDIT)
13,418.25
-9,689.31
23,107.56
238.49%
Interest
7,681.24
0.00
7,681.24
Exceptional Items
-0.55
0.00
-0.55
Gross Profit (PBDT)
73,171.41
47,916.29
25,255.12
52.71%
Depreciation
5,048.74
0.00
5,048.74
Profit Before Tax
687.71
-9,689.31
10,377.02
107.10%
Tax
93.27
0.00
93.27
Provisions and contingencies
0
0
0.00
Profit After Tax
578.03
-9,689.31
10,267.34
105.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
578.03
-9,689.31
10,267.34
105.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.41
0.00
16.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
594.44
-9,689.31
10,283.75
106.14%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,76,224.42
12,26,008.19
-9,49,783.77
-77.47%
Earnings per share (EPS)
26.31
-383.46
409.77
106.86%
Diluted Earnings per share
26.31
-383.46
409.77
106.86%
Operating Profit Margin (Excl OI)
4.13%
-6.94%
0.00
11.07%
Gross Profit Margin
3.24%
-4.28%
0.00
7.52%
PAT Margin
0.33%
-4.28%
0.00
4.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17,699.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -27.22% vs 50.82% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -11.75% vs 6.00% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 59.44 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -93.78% vs 367.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.75% vs -8.65% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,236.47 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -54.98% vs 58.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.56% vs -8.53% in Sep 2024
Quarterly - Interest
Interest 768.12 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -25.06% vs -0.07% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -22.32% vs -7.22% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.13%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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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