Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,77,494.20
1,63,767.61
1,41,822.47
1,51,758.00
1,58,605.07
1,21,866.08
1,39,756.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,77,494.20
1,63,767.61
1,41,822.47
1,51,758.00
1,58,605.07
1,21,866.08
1,39,756.18
Raw Material Cost
1,23,636.28
1,28,805.13
1,13,409.08
1,22,284.12
1,30,159.15
1,01,144.48
1,19,842.37
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
29,629.62
31,963.44
0.00
27,263.01
28,460.73
25,490.03
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
466.38
1,698.58
1,872.93
894.67
20.22
1,658.76
1,439.24
Selling and Distribution Expenses
9,048.49
13,007.73
11,122.86
10,105.97
10,850.08
10,057.80
7,901.17
Other Expenses
-3,009.60
-3,366.20
-187.29
-2,815.77
-2,848.09
-2,714.88
-143.92
Total Expenditure (Excl Depreciation)
1,32,684.76
1,41,812.86
1,24,531.93
1,32,390.09
1,41,009.22
1,11,202.28
1,27,743.54
Operating Profit (PBDIT) excl Other Income
44809.399999999994
21954.699999999997
17290.5
19367.9
17595.8
10663.800000000001
12012.6
Other Income
22,853.13
4,483.66
4,795.49
2,308.02
20,010.95
3,690.97
3,774.84
Operating Profit (PBDIT)
73,159.95
30,397.38
25,733.10
23,690.18
41,833.99
17,151.47
18,946.04
Interest
466.38
1,698.58
1,872.93
894.67
20.22
1,658.76
1,439.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
53,857.93
34,962.48
28,413.39
29,473.88
28,445.92
20,721.59
19,913.81
Depreciation
5,497.38
3,958.97
3,647.07
2,014.25
4,227.19
2,796.71
3,158.55
Profit Before Tax
67,196.19
24,739.82
20,213.11
20,781.25
37,586.58
12,696.00
14,348.24
Tax
5,947.79
2,597.57
1,847.23
2,286.25
3,862.72
1,524.69
2,003.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61,248.40
22,142.26
18,365.88
18,495.00
33,723.86
11,171.31
12,344.28
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
61,248.40
22,142.26
18,365.88
18,495.00
33,723.86
11,171.31
12,344.28
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
61,248.40
22,142.26
18,365.88
18,495.00
33,723.86
11,171.31
12,344.28
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
5,96,758.09
5,49,405.32
5,62,594.77
5,24,496.05
5,06,001.05
4,78,436.21
4,90,819.41
Earnings per share (EPS)
5200.57
1880.09
1559.44
1570.39
2863.47
948.55
1048.15
Diluted Earnings per share
5200.57
1880.09
1559.44
1570.39
2863.47
948.55
1048.15
Operating Profit Margin (Excl OI)
25.25%
13.41%
12.19%
12.76%
11.09%
8.75%
8.6%
Gross Profit Margin
40.96%
17.52%
16.82%
15.02%
26.36%
12.71%
12.53%
PAT Margin
34.51%
13.52%
12.95%
12.19%
21.26%
9.17%
8.83%
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 Jun 2025 is 8.38% vs 15.47% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 176.61% vs 20.56% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 94.13% vs 23.77% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -72.54% vs -9.31% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of BenTre Aquaproduct Import & Export JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,77,494.20
1,87,810.83
-10,316.63
-5.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,77,494.20
1,87,810.83
-10,316.63
-5.49%
Raw Material Cost
1,23,636.28
1,35,214.18
-11,577.90
-8.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
29,629.62
37,362.69
-7,733.07
-20.70%
Power Cost
0
0
0.00
Manufacturing Expenses
466.38
485.55
-19.17
-3.95%
Selling and Distribution Expenses
9,048.49
15,517.33
-6,468.84
-41.69%
Other Expenses
-3,009.60
-3,784.82
775.22
20.48%
Total Expenditure (Excl Depreciation)
1,32,684.76
1,50,731.51
-18,046.75
-11.97%
Operating Profit (PBDIT) excl Other Income
44,809.44
37,079.32
7,730.12
20.85%
Other Income
22,853.13
3,494.09
19,359.04
554.05%
Operating Profit (PBDIT)
73,159.95
46,059.26
27,100.69
58.84%
Interest
466.38
485.55
-19.17
-3.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
53,857.93
52,596.65
1,261.28
2.40%
Depreciation
5,497.38
5,485.86
11.52
0.21%
Profit Before Tax
67,196.19
40,087.86
27,108.33
67.62%
Tax
5,947.79
5,735.18
212.61
3.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
61,248.40
34,352.68
26,895.72
78.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61,248.40
34,352.68
26,895.72
78.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61,248.40
34,352.68
26,895.72
78.29%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,96,758.09
4,04,015.61
1,92,742.48
47.71%
Earnings per share (EPS)
5,200.57
4,806.20
394.37
8.21%
Diluted Earnings per share
5,200.57
4,806.20
394.37
8.21%
Operating Profit Margin (Excl OI)
25.25%
19.74%
0.00
5.51%
Gross Profit Margin
40.96%
24.27%
0.00
16.69%
PAT Margin
34.51%
18.29%
0.00
16.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17,749.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.38% vs 15.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.91% vs 17.86% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,124.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 176.61% vs 20.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 81.62% vs 18.87% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,030.68 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 94.13% vs 23.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 130.52% vs 62.13% in Jun 2024
Quarterly - Interest
Interest 46.64 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -72.54% vs -9.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2,208.91% vs -98.91% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.25%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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