Bich Chi Food Co. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

2,01,337.97

2,11,390.18

1,97,443.19

1,74,053.95

1,90,941.73

2,06,279.72

1,93,957.67

Other Operating Income

0.00

Total Operating income

2,01,337.97

2,11,390.18

1,97,443.19

1,74,053.95

1,90,941.73

2,06,279.72

1,93,957.67

Raw Material Cost

1,46,764.17

1,47,239.97

1,40,446.36

1,26,614.55

1,44,886.81

1,50,140.70

1,41,413.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

25,416.74

23,461.14

22,247.08

20,162.97

28,507.33

22,285.41

20,244.05

Power Cost

0.00

Manufacturing Expenses

2,833.20

1,228.10

621.48

572.83

445.23

438.42

833.34

Selling and Distribution Expenses

25,324.39

19,460.93

19,488.78

16,279.26

26,386.02

18,293.89

20,449.48

Other Expenses

-2,824.99

-2,468.92

-2,286.86

-2,073.58

-2,895.26

-2,272.38

-2,107.74

Total Expenditure (Excl Depreciation)

1,72,088.56

1,66,700.90

1,59,935.15

1,42,893.81

1,71,272.83

1,68,434.59

1,61,863.43

Operating Profit (PBDIT) excl Other Income

29249.4

44689.3

37508

31160.100000000002

19668.9

37845.100000000006

32094.2

Other Income

4,209.55

3,535.25

6,365.35

1,732.63

5,125.11

2,852.67

5,384.64

Operating Profit (PBDIT)

40,304.37

53,376.34

49,350.21

37,330.19

29,344.76

42,977.64

41,998.87

Interest

2,833.20

1,228.10

621.48

572.83

445.23

438.42

833.34

Exceptional Items

0.00

Gross Profit (PBDT)

54,573.80

64,150.21

56,996.83

47,439.40

46,054.93

56,139.02

52,543.72

Depreciation

6,845.42

5,151.81

5,476.82

4,437.42

4,550.75

2,279.84

4,519.99

Profit Before Tax

30,625.75

46,996.43

43,251.91

32,319.94

24,348.79

40,259.37

36,645.54

Tax

7,452.45

10,125.39

9,097.30

6,673.16

4,971.94

8,100.32

7,487.30

Provisions and contingencies

0.00

Profit After Tax

23,173.30

36,871.04

34,154.61

25,646.78

19,376.85

32,159.05

29,158.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

23,173.30

36,871.04

34,154.61

25,646.78

19,376.85

32,159.05

29,158.24

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

23,173.30

36,871.04

34,154.61

25,646.78

19,376.85

32,159.05

29,158.24

Equity Capital

0.00

Face Value

10000.0

Reserves

4,35,870.73

4,65,055.68

4,58,370.04

4,23,259.41

3,95,382.82

4,14,283.17

4,06,882.01

Earnings per share (EPS)

610.39

971.19

899.64

675.54

510.39

847.07

768.03

Diluted Earnings per share

610.39

971.19

899.64

675.54

510.39

847.07

768.03

Operating Profit Margin (Excl OI)

14.53%

21.14%

19.0%

17.9%

10.3%

18.35%

16.55%

Gross Profit Margin

18.61%

24.67%

24.68%

21.12%

15.14%

20.62%

21.22%

PAT Margin

11.51%

17.44%

17.3%

14.73%

10.15%

15.59%

15.03%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -4.76% vs 7.06% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -37.15% vs 7.95% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -27.58% vs 15.95% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 130.70% vs 97.60% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Bich Chi Food Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,01,337.97

5,05,794.54

-3,04,456.57

-60.19%

Other Operating Income

0.00

Total Operating income

2,01,337.97

5,05,794.54

-3,04,456.57

-60.19%

Raw Material Cost

1,46,764.17

3,26,444.51

-1,79,680.34

-55.04%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

25,416.74

0.00

25,416.74

Power Cost

0.00

Manufacturing Expenses

2,833.20

1,812.34

1,020.86

56.33%

Selling and Distribution Expenses

25,324.39

1,38,754.17

-1,13,429.78

-81.75%

Other Expenses

-2,824.99

-181.23

-2,643.76

-1,458.79%

Total Expenditure (Excl Depreciation)

1,72,088.56

4,65,198.67

-2,93,110.11

-63.01%

Operating Profit (PBDIT) excl Other Income

29,249.41

40,595.87

-11,346.46

-27.95%

Other Income

4,209.55

12,503.20

-8,293.65

-66.33%

Operating Profit (PBDIT)

40,304.37

53,099.07

-12,794.70

-24.10%

Interest

2,833.20

1,812.34

1,020.86

56.33%

Exceptional Items

0.00

Gross Profit (PBDT)

54,573.80

1,79,350.04

-1,24,776.24

-69.57%

Depreciation

6,845.42

0.00

6,845.42

Profit Before Tax

30,625.75

51,286.73

-20,660.98

-40.29%

Tax

7,452.45

6,478.92

973.53

15.03%

Provisions and contingencies

0.00

Profit After Tax

23,173.30

44,797.88

-21,624.58

-48.27%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

23,173.30

44,797.88

-21,624.58

-48.27%

Share in Profit of Associates

0.00

Minority Interest

0.00

9.93

-9.93

-100.00%

Other related items

0.00

Consolidated Net Profit

23,173.30

44,807.80

-21,634.50

-48.28%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

4,35,870.73

15,64,657.12

-11,28,786.39

-72.14%

Earnings per share (EPS)

610.39

2,388.88

-1,778.49

-74.45%

Diluted Earnings per share

610.39

2,388.88

-1,778.49

-74.45%

Operating Profit Margin (Excl OI)

14.53%

8.03%

0.00

6.50%

Gross Profit Margin

18.61%

10.14%

0.00

8.47%

PAT Margin

11.51%

8.86%

0.00

2.65%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 20,133.80 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -4.76% vs 7.06% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 5.44% vs 11.93% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,317.33 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -37.15% vs 7.95% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 19.59% vs 36.98% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3,609.48 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -27.58% vs 15.95% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 49.03% vs 17.89% in Dec 2024

Quarterly - Interest

Interest 283.32 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 130.70% vs 97.60% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 536.39% vs -5.48% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.53%

in Dec 2025

Figures in %

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

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