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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,87,835.69

1,72,768.79

1,92,791.97

1,77,494.20

1,63,767.61

1,41,822.47

1,51,758.00

Other Operating Income

0.00

Total Operating income

1,87,835.69

1,72,768.79

1,92,791.97

1,77,494.20

1,63,767.61

1,41,822.47

1,51,758.00

Raw Material Cost

1,51,841.06

1,29,754.27

1,36,584.23

1,23,636.28

1,28,805.13

1,13,409.08

1,22,284.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

32,941.79

0.00

39,563.15

29,629.62

31,963.44

0.00

27,263.01

Power Cost

0.00

Manufacturing Expenses

2,162.19

1,401.33

1,019.21

466.38

1,698.58

1,872.93

894.67

Selling and Distribution Expenses

14,789.67

11,048.53

11,768.73

9,048.49

13,007.73

11,122.86

10,105.97

Other Expenses

-3,510.40

-140.13

-4,058.24

-3,009.60

-3,366.20

-187.29

-2,815.77

Total Expenditure (Excl Depreciation)

1,66,630.73

1,40,802.80

1,48,352.96

1,32,684.76

1,41,812.86

1,24,531.93

1,32,390.09

Operating Profit (PBDIT) excl Other Income

21205

31966

44439

44809.399999999994

21954.699999999997

17290.5

19367.9

Other Income

5,902.49

6,301.60

4,452.46

22,853.13

4,483.66

4,795.49

2,308.02

Operating Profit (PBDIT)

43,975.83

42,578.77

53,065.90

73,159.95

30,397.38

25,733.10

23,690.18

Interest

2,162.19

1,401.33

1,019.21

466.38

1,698.58

1,872.93

894.67

Exceptional Items

0.00

Gross Profit (PBDT)

35,994.63

43,014.52

56,207.74

53,857.93

34,962.48

28,413.39

29,473.88

Depreciation

16,868.38

4,311.18

4,174.42

5,497.38

3,958.97

3,647.07

2,014.25

Profit Before Tax

24,945.26

36,866.26

47,872.27

67,196.19

24,739.82

20,213.11

20,781.25

Tax

2,671.64

4,851.14

7,621.71

5,947.79

2,597.57

1,847.23

2,286.25

Provisions and contingencies

0.00

Profit After Tax

22,273.62

32,015.12

40,250.55

61,248.40

22,142.26

18,365.88

18,495.00

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

22,273.62

32,015.12

40,250.55

61,248.40

22,142.26

18,365.88

18,495.00

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

22,273.62

32,015.12

40,250.55

61,248.40

22,142.26

18,365.88

18,495.00

Equity Capital

0.00

Face Value

10000.0

Reserves

6,58,283.60

6,71,341.75

6,37,455.98

5,96,758.09

5,49,405.32

5,62,594.77

5,24,496.05

Earnings per share (EPS)

1891.24

2718.39

3417.65

5200.57

1880.09

1559.44

1570.39

Diluted Earnings per share

1891.24

2718.39

3417.65

5200.57

1880.09

1559.44

1570.39

Operating Profit Margin (Excl OI)

11.29%

18.5%

23.05%

25.25%

13.41%

12.19%

12.76%

Gross Profit Margin

22.26%

23.83%

27.0%

40.96%

17.52%

16.82%

15.02%

PAT Margin

11.86%

18.53%

20.88%

34.51%

13.52%

12.95%

12.19%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 8.72% vs -10.39% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -30.43% vs -20.46% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 4.95% vs -25.38% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 54.30% vs 37.49% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of BenTre Aquaproduct Import & Export JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,87,835.69

1,93,044.78

-5,209.09

-2.70%

Other Operating Income

0.00

Total Operating income

1,87,835.69

1,93,044.78

-5,209.09

-2.70%

Raw Material Cost

1,51,841.06

1,34,173.05

17,668.01

13.17%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

32,941.79

36,662.74

-3,720.95

-10.15%

Power Cost

0.00

Manufacturing Expenses

2,162.19

184.26

1,977.93

1,073.45%

Selling and Distribution Expenses

14,789.67

19,277.53

-4,487.86

-23.28%

Other Expenses

-3,510.40

-3,684.70

174.30

4.73%

Total Expenditure (Excl Depreciation)

1,66,630.73

1,53,450.58

13,180.15

8.59%

Operating Profit (PBDIT) excl Other Income

21,204.96

39,594.20

-18,389.24

-46.44%

Other Income

5,902.49

1,284.11

4,618.38

359.66%

Operating Profit (PBDIT)

43,975.83

46,900.65

-2,924.82

-6.24%

Interest

2,162.19

184.26

1,977.93

1,073.45%

Exceptional Items

0.00

Gross Profit (PBDT)

35,994.63

58,871.73

-22,877.10

-38.86%

Depreciation

16,868.38

6,022.34

10,846.04

180.10%

Profit Before Tax

24,945.26

40,694.04

-15,748.78

-38.70%

Tax

2,671.64

8,237.56

-5,565.92

-67.57%

Provisions and contingencies

0.00

Profit After Tax

22,273.62

32,785.74

-10,512.12

-32.06%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

22,273.62

32,785.74

-10,512.12

-32.06%

Share in Profit of Associates

0.00

Minority Interest

0.00

-329.26

329.26

100.00%

Other related items

0.00

Consolidated Net Profit

22,273.62

32,456.48

-10,182.86

-31.37%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

6,58,283.60

4,96,600.83

1,61,682.77

32.56%

Earnings per share (EPS)

1,891.24

4,586.97

-2,695.73

-58.77%

Diluted Earnings per share

1,891.24

4,586.97

-2,695.73

-58.77%

Operating Profit Margin (Excl OI)

11.29%

20.51%

0.00

-9.22%

Gross Profit Margin

22.26%

24.20%

0.00

-1.94%

PAT Margin

11.86%

16.98%

0.00

-5.12%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 18,783.57 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 8.72% vs -10.39% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 14.70% vs 34.38% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,227.36 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -30.43% vs -20.46% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.59% vs 98.21% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3,807.33 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 4.95% vs -25.38% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 46.92% vs 92.52% in Mar 2025

Quarterly - Interest

Interest 216.22 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 54.30% vs 37.49% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 27.29% vs 2.40% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.29%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025