BenTre Aquaproduct Import & Export JSC Quarterly Results: Standalone & Consolidated Reports

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

1,92,791.97

1,77,494.20

1,63,767.61

1,41,822.47

1,51,758.00

1,58,605.07

1,21,866.08

Other Operating Income

0.00

Total Operating income

1,92,791.97

1,77,494.20

1,63,767.61

1,41,822.47

1,51,758.00

1,58,605.07

1,21,866.08

Raw Material Cost

1,36,584.23

1,23,636.28

1,28,805.13

1,13,409.08

1,22,284.12

1,30,159.15

1,01,144.48

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

39,563.15

29,629.62

31,963.44

0.00

27,263.01

28,460.73

25,490.03

Power Cost

0.00

Manufacturing Expenses

1,019.21

466.38

1,698.58

1,872.93

894.67

20.22

1,658.76

Selling and Distribution Expenses

11,768.73

9,048.49

13,007.73

11,122.86

10,105.97

10,850.08

10,057.80

Other Expenses

-4,058.24

-3,009.60

-3,366.20

-187.29

-2,815.77

-2,848.09

-2,714.88

Total Expenditure (Excl Depreciation)

1,48,352.96

1,32,684.76

1,41,812.86

1,24,531.93

1,32,390.09

1,41,009.22

1,11,202.28

Operating Profit (PBDIT) excl Other Income

44439

44809.399999999994

21954.699999999997

17290.5

19367.9

17595.8

10663.800000000001

Other Income

4,452.46

22,853.13

4,483.66

4,795.49

2,308.02

20,010.95

3,690.97

Operating Profit (PBDIT)

53,065.90

73,159.95

30,397.38

25,733.10

23,690.18

41,833.99

17,151.47

Interest

1,019.21

466.38

1,698.58

1,872.93

894.67

20.22

1,658.76

Exceptional Items

0.00

Gross Profit (PBDT)

56,207.74

53,857.93

34,962.48

28,413.39

29,473.88

28,445.92

20,721.59

Depreciation

4,174.42

5,497.38

3,958.97

3,647.07

2,014.25

4,227.19

2,796.71

Profit Before Tax

47,872.27

67,196.19

24,739.82

20,213.11

20,781.25

37,586.58

12,696.00

Tax

7,621.71

5,947.79

2,597.57

1,847.23

2,286.25

3,862.72

1,524.69

Provisions and contingencies

0.00

Profit After Tax

40,250.55

61,248.40

22,142.26

18,365.88

18,495.00

33,723.86

11,171.31

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40,250.55

61,248.40

22,142.26

18,365.88

18,495.00

33,723.86

11,171.31

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

40,250.55

61,248.40

22,142.26

18,365.88

18,495.00

33,723.86

11,171.31

Equity Capital

0.00

Face Value

10000.0

Reserves

6,37,455.98

5,96,758.09

5,49,405.32

5,62,594.77

5,24,496.05

5,06,001.05

4,78,436.21

Earnings per share (EPS)

3417.65

5200.57

1880.09

1559.44

1570.39

2863.47

948.55

Diluted Earnings per share

3417.65

5200.57

1880.09

1559.44

1570.39

2863.47

948.55

Operating Profit Margin (Excl OI)

23.05%

25.25%

13.41%

12.19%

12.76%

11.09%

8.75%

Gross Profit Margin

27.0%

40.96%

17.52%

16.82%

15.02%

26.36%

12.71%

PAT Margin

20.88%

34.51%

13.52%

12.95%

12.19%

21.26%

9.17%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 8.62% vs 8.38% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -34.28% vs 176.61% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -3.37% vs 94.13% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 118.52% vs -72.54% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of BenTre Aquaproduct Import & Export JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,92,791.97

1,76,844.35

15,947.62

9.02%

Other Operating Income

0.00

Total Operating income

1,92,791.97

1,76,844.35

15,947.62

9.02%

Raw Material Cost

1,36,584.23

1,22,867.61

13,716.62

11.16%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

39,563.15

25,006.50

14,556.65

58.21%

Power Cost

0.00

Manufacturing Expenses

1,019.21

364.82

654.39

179.37%

Selling and Distribution Expenses

11,768.73

16,109.84

-4,341.11

-26.95%

Other Expenses

-4,058.24

-2,537.13

-1,521.11

-59.95%

Total Expenditure (Excl Depreciation)

1,48,352.96

1,38,977.46

9,375.50

6.75%

Operating Profit (PBDIT) excl Other Income

44,439.02

37,866.89

6,572.13

17.36%

Other Income

4,452.46

2,599.95

1,852.51

71.25%

Operating Profit (PBDIT)

53,065.90

46,051.57

7,014.33

15.23%

Interest

1,019.21

364.82

654.39

179.37%

Exceptional Items

0.00

Gross Profit (PBDT)

56,207.74

53,976.73

2,231.01

4.13%

Depreciation

4,174.42

5,584.74

-1,410.32

-25.25%

Profit Before Tax

47,872.27

40,102.01

7,770.26

19.38%

Tax

7,621.71

7,305.27

316.44

4.33%

Provisions and contingencies

0.00

Profit After Tax

40,250.55

32,796.74

7,453.81

22.73%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40,250.55

32,796.74

7,453.81

22.73%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

40,250.55

32,796.74

7,453.81

22.73%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

6,37,455.98

4,36,812.35

2,00,643.63

45.93%

Earnings per share (EPS)

3,417.65

4,588.51

-1,170.86

-25.52%

Diluted Earnings per share

3,417.65

4,588.51

-1,170.86

-25.52%

Operating Profit Margin (Excl OI)

23.05%

21.41%

0.00

1.64%

Gross Profit Margin

27.00%

25.83%

0.00

1.17%

PAT Margin

20.88%

18.55%

0.00

2.33%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 19,279.20 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 8.62% vs 8.38% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 27.04% vs 12.89% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4,025.06 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -34.28% vs 176.61% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 117.63% vs 32.50% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4,861.34 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -3.37% vs 94.13% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 127.35% vs 41.14% in Sep 2024

Quarterly - Interest

Interest 101.92 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 118.52% vs -72.54% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 13.92% vs -32.92% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.05%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024