BGI Group 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

1,39,292.53

1,49,368.05

51,131.43

1,08,892.21

54,309.07

77,835.39

52,878.55

Other Operating Income

0.00

Total Operating income

1,39,292.53

1,49,368.05

51,131.43

1,08,892.21

54,309.07

77,835.39

52,878.55

Raw Material Cost

1,27,268.91

1,29,342.24

38,949.74

99,165.51

47,342.69

62,150.02

44,936.27

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,895.03

6,733.27

6,448.33

8,172.20

5,700.94

0.00

10,692.91

Power Cost

0.00

Manufacturing Expenses

2,917.48

3,198.31

2,144.02

2,202.90

2,023.06

2,229.41

2,120.67

Selling and Distribution Expenses

6,007.60

8,430.43

7,704.73

4,484.81

4,262.50

8,924.55

3,133.65

Other Expenses

-881.25

-993.16

-859.23

-1,037.51

-772.40

-222.94

-1,281.36

Total Expenditure (Excl Depreciation)

1,33,276.51

1,37,772.67

46,654.48

1,03,650.32

51,605.20

71,074.57

48,069.91

Operating Profit (PBDIT) excl Other Income

6016

11595.4

4477

5241.900000000001

2703.8999999999996

6760.8

4808.6

Other Income

1,400.04

599.54

597.33

-4,177.09

1,831.53

3,697.03

-42.18

Operating Profit (PBDIT)

10,169.14

15,099.93

7,197.92

3,355.20

7,290.06

14,071.23

8,415.56

Interest

2,917.48

3,198.31

2,144.02

2,202.90

2,023.06

2,229.41

2,120.67

Exceptional Items

0.00

Gross Profit (PBDT)

12,023.62

20,025.81

12,181.69

9,726.71

6,966.38

15,685.37

7,942.29

Depreciation

2,462.05

2,984.04

1,875.61

2,290.39

2,454.66

3,431.59

3,422.27

Profit Before Tax

4,789.60

8,917.59

3,178.29

-1,138.09

2,812.34

8,410.24

2,872.62

Tax

608.58

923.69

238.93

765.57

582.10

1,667.14

302.93

Provisions and contingencies

0.00

Profit After Tax

4,556.43

7,946.87

2,911.08

-1,783.18

2,066.48

5,263.23

2,179.37

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,556.43

7,946.87

2,911.08

-1,783.18

2,066.48

5,263.23

2,179.37

Share in Profit of Associates

0.00

Minority Interest

-375.40

47.03

28.28

-120.48

163.76

1,479.86

390.33

Other related items

0.00

Consolidated Net Profit

4,181.03

7,993.90

2,939.36

-1,903.67

2,230.24

6,743.09

2,569.70

Equity Capital

0.00

Face Value

10000.0

Reserves

10,54,818.39

10,50,000.36

10,49,386.63

10,46,475.56

10,42,875.81

10,39,620.18

10,35,957.26

Earnings per share (EPS)

47.42

82.7

30.3

-18.56

21.51

54.77

22.68

Diluted Earnings per share

47.42

82.7

30.3

-18.56

21.51

54.77

22.68

Operating Profit Margin (Excl OI)

4.53%

7.71%

9.24%

4.81%

5.53%

8.92%

9.52%

Gross Profit Margin

5.21%

7.97%

9.88%

1.06%

9.7%

15.21%

11.9%

PAT Margin

3.27%

5.32%

5.69%

-1.64%

3.81%

6.76%

4.12%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 156.48% vs -33.66% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 87.47% vs -89.94% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 60.65% vs -47.92% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 44.21% vs -14.72% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of BGI Group JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,39,292.53

Other Operating Income

0.00

Total Operating income

1,39,292.53

Raw Material Cost

1,27,268.91

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,895.03

Power Cost

0.00

Manufacturing Expenses

2,917.48

Selling and Distribution Expenses

6,007.60

Other Expenses

-881.25

0.00

-881.25

Total Expenditure (Excl Depreciation)

1,33,276.51

Operating Profit (PBDIT) excl Other Income

6,016.02

0.00

6,016.02

Other Income

1,400.04

Operating Profit (PBDIT)

10,169.14

Interest

2,917.48

Exceptional Items

0.00

Gross Profit (PBDT)

12,023.62

Depreciation

2,462.05

Profit Before Tax

4,789.60

Tax

608.58

Provisions and contingencies

0.00

Profit After Tax

4,556.43

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,556.43

Share in Profit of Associates

0.00

Minority Interest

-375.40

Other related items

0.00

Consolidated Net Profit

4,181.03

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

10,54,818.39

Earnings per share (EPS)

47.42

Diluted Earnings per share

47.42

Operating Profit Margin (Excl OI)

4.53%

0.00

4.53%

Gross Profit Margin

5.21%

0.00

5.21%

PAT Margin

3.27%

0.00

3.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 13,929.25 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -6.75% vs 192.13% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 156.48% vs -33.66% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 418.10 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -47.70% vs 171.96% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 87.47% vs -89.94% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 876.91 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -39.53% vs 119.68% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 60.65% vs -47.92% in Sep 2024

Quarterly - Interest

Interest 291.75 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -8.78% vs 49.17% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 44.21% vs -14.72% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.53%

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 fallen from Sep 2024