Bich Chi Food Co. 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

2,11,390.18

1,97,443.19

1,74,053.95

1,90,941.73

2,06,279.72

1,93,957.67

1,70,709.12

Other Operating Income

0.00

Total Operating income

2,11,390.18

1,97,443.19

1,74,053.95

1,90,941.73

2,06,279.72

1,93,957.67

1,70,709.12

Raw Material Cost

1,47,239.97

1,40,446.36

1,26,614.55

1,44,886.81

1,50,140.70

1,41,413.95

1,29,004.15

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

23,461.14

22,247.08

20,162.97

28,507.33

22,285.41

20,244.05

18,462.21

Power Cost

0.00

Manufacturing Expenses

1,228.10

621.48

572.83

445.23

438.42

833.34

650.57

Selling and Distribution Expenses

19,460.93

19,488.78

16,279.26

26,386.02

18,293.89

20,449.48

12,851.04

Other Expenses

-2,468.92

-2,286.86

-2,073.58

-2,895.26

-2,272.38

-2,107.74

-1,911.28

Total Expenditure (Excl Depreciation)

1,66,700.90

1,59,935.15

1,42,893.81

1,71,272.83

1,68,434.59

1,61,863.43

1,41,855.19

Operating Profit (PBDIT) excl Other Income

44689.3

37508

31160.100000000002

19668.9

37845.100000000006

32094.2

28853.899999999998

Other Income

3,535.25

6,365.35

1,732.63

5,125.11

2,852.67

5,384.64

2,123.74

Operating Profit (PBDIT)

53,376.34

49,350.21

37,330.19

29,344.76

42,977.64

41,998.87

35,640.43

Interest

1,228.10

621.48

572.83

445.23

438.42

833.34

650.57

Exceptional Items

0.00

Gross Profit (PBDT)

64,150.21

56,996.83

47,439.40

46,054.93

56,139.02

52,543.72

41,704.97

Depreciation

5,151.81

5,476.82

4,437.42

4,550.75

2,279.84

4,519.99

4,662.77

Profit Before Tax

46,996.43

43,251.91

32,319.94

24,348.79

40,259.37

36,645.54

30,327.09

Tax

10,125.39

9,097.30

6,673.16

4,971.94

8,100.32

7,487.30

6,192.92

Provisions and contingencies

0.00

Profit After Tax

36,871.04

34,154.61

25,646.78

19,376.85

32,159.05

29,158.24

24,134.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

36,871.04

34,154.61

25,646.78

19,376.85

32,159.05

29,158.24

24,134.17

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

36,871.04

34,154.61

25,646.78

19,376.85

32,159.05

29,158.24

24,134.17

Equity Capital

0.00

Face Value

10000.0

Reserves

4,65,055.68

4,58,370.04

4,23,259.41

3,95,382.82

4,14,283.17

4,06,882.01

3,77,723.77

Earnings per share (EPS)

971.19

899.64

675.54

510.39

847.07

768.03

635.69

Diluted Earnings per share

971.19

899.64

675.54

510.39

847.07

768.03

635.69

Operating Profit Margin (Excl OI)

21.14%

19.0%

17.9%

10.3%

18.35%

16.55%

16.9%

Gross Profit Margin

24.67%

24.68%

21.12%

15.14%

20.62%

21.22%

20.5%

PAT Margin

17.44%

17.3%

14.73%

10.15%

15.59%

15.03%

14.14%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 7.06% vs 13.44% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 7.95% vs 33.17% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 15.95% vs 20.75% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 97.60% vs 8.50% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Bich Chi Food Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,11,390.18

5,05,794.54

-2,94,404.36

-58.21%

Other Operating Income

0.00

Total Operating income

2,11,390.18

5,05,794.54

-2,94,404.36

-58.21%

Raw Material Cost

1,47,239.97

3,26,444.51

-1,79,204.54

-54.90%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

23,461.14

0.00

23,461.14

Power Cost

0.00

Manufacturing Expenses

1,228.10

1,812.34

-584.24

-32.24%

Selling and Distribution Expenses

19,460.93

1,38,754.17

-1,19,293.24

-85.97%

Other Expenses

-2,468.92

-181.23

-2,287.69

-1,262.31%

Total Expenditure (Excl Depreciation)

1,66,700.90

4,65,198.67

-2,98,497.77

-64.17%

Operating Profit (PBDIT) excl Other Income

44,689.28

40,595.87

4,093.41

10.08%

Other Income

3,535.25

12,503.20

-8,967.95

-71.73%

Operating Profit (PBDIT)

53,376.34

53,099.07

277.27

0.52%

Interest

1,228.10

1,812.34

-584.24

-32.24%

Exceptional Items

0.00

Gross Profit (PBDT)

64,150.21

1,79,350.04

-1,15,199.83

-64.23%

Depreciation

5,151.81

0.00

5,151.81

Profit Before Tax

46,996.43

51,286.73

-4,290.30

-8.37%

Tax

10,125.39

6,478.92

3,646.47

56.28%

Provisions and contingencies

0.00

Profit After Tax

36,871.04

44,797.88

-7,926.84

-17.69%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

36,871.04

44,797.88

-7,926.84

-17.69%

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

36,871.04

44,807.80

-7,936.76

-17.71%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

4,65,055.68

15,64,657.12

-10,99,601.44

-70.28%

Earnings per share (EPS)

971.19

2,388.88

-1,417.69

-59.35%

Diluted Earnings per share

971.19

2,388.88

-1,417.69

-59.35%

Operating Profit Margin (Excl OI)

21.14%

8.03%

0.00

13.11%

Gross Profit Margin

24.67%

10.14%

0.00

14.53%

PAT Margin

17.44%

8.86%

0.00

8.58%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 21,139.02 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 7.06% vs 13.44% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 2.48% vs 39.03% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3,687.10 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 7.95% vs 33.17% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 14.65% vs 58.81% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4,984.11 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 15.95% vs 20.75% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 24.21% vs 39.88% in Sep 2024

Quarterly - Interest

Interest 122.81 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 97.60% vs 8.50% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 180.13% vs 46.67% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.14%

in Sep 2025

Figures in %

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

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