Binh Duong Trade & Development 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

6,84,014.93

5,08,134.11

1,26,221.02

7,63,938.36

1,71,725.92

1,15,030.61

1,19,211.76

Other Operating Income

0.00

Total Operating income

6,84,014.93

5,08,134.11

1,26,221.02

7,63,938.36

1,71,725.92

1,15,030.61

1,19,211.76

Raw Material Cost

5,70,289.75

4,44,751.03

1,04,930.87

3,26,216.96

68,848.16

83,578.25

91,126.40

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

30,081.83

27,316.16

22,506.38

35,432.19

21,182.36

19,037.77

19,856.49

Power Cost

0.00

Manufacturing Expenses

24,952.63

63,721.09

20,929.77

52,438.48

27,580.34

56,189.74

27,340.47

Selling and Distribution Expenses

38,713.33

42,309.46

26,114.36

52,891.04

23,699.78

26,409.67

23,683.04

Other Expenses

-5,503.45

-9,103.73

-4,343.61

-8,787.07

-4,876.27

-7,522.75

-4,719.70

Total Expenditure (Excl Depreciation)

6,09,003.08

4,87,060.50

1,31,045.23

3,79,108.00

92,547.94

1,09,987.92

1,14,809.44

Operating Profit (PBDIT) excl Other Income

75011.8

21073.600000000002

-4824.2

384830.4

79178

5042.7

4402.3

Other Income

41,939.00

89,475.85

46,141.60

1,636.40

2,845.39

1,26,097.15

-1,060.50

Operating Profit (PBDIT)

1,20,950.83

1,14,812.30

45,600.50

3,90,730.50

89,920.35

1,37,951.73

7,355.84

Interest

24,952.63

63,721.09

20,929.77

52,438.48

27,580.34

56,189.74

27,340.47

Exceptional Items

-1,191.08

85.45

-61.27

0.00

-347.14

-189.19

-44.32

Gross Profit (PBDT)

1,13,725.18

63,383.08

21,290.15

4,37,721.40

1,02,877.76

31,452.36

28,085.37

Depreciation

3,999.98

4,262.84

4,292.12

4,263.74

7,896.98

6,818.68

4,024.00

Profit Before Tax

90,807.14

46,913.83

20,317.35

3,34,028.28

54,095.90

74,754.12

-24,052.96

Tax

1,071.95

495.30

569.13

17,129.89

55.03

567.71

0.00

Provisions and contingencies

0.00

Profit After Tax

74,468.67

45,763.11

19,106.86

3,15,048.07

53,426.50

73,381.44

-23,397.68

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

74,468.67

45,763.11

19,106.86

3,15,048.07

53,426.50

73,381.44

-23,397.68

Share in Profit of Associates

0.00

Minority Interest

954.63

576.97

488.04

1,749.72

614.36

804.97

-655.28

Other related items

0.00

Consolidated Net Profit

75,423.30

46,340.08

19,594.90

3,16,797.79

54,040.86

74,186.41

-24,052.96

Equity Capital

0.00

Face Value

10000.0

Reserves

15,64,725.09

14,75,657.20

11,98,586.14

11,79,325.96

8,67,925.96

8,14,499.64

7,41,543.51

Earnings per share (EPS)

585.32

359.69

191.07

3150.48

534.26

733.81

-233.98

Diluted Earnings per share

585.32

359.69

191.07

3150.48

534.26

733.81

-233.98

Operating Profit Margin (Excl OI)

10.97%

4.15%

-3.83%

50.37%

46.11%

4.38%

3.68%

Gross Profit Margin

13.86%

10.07%

19.5%

44.28%

36.1%

70.91%

-16.8%

PAT Margin

10.89%

9.01%

15.14%

41.24%

31.11%

63.79%

-19.63%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 34.61% vs 302.57% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 62.76% vs 136.49% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 211.85% vs 4,782.41% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -60.84% vs 204.45% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Binh Duong Trade & Development JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

6,84,014.93

1,94,931.74

4,89,083.19

250.90%

Other Operating Income

0.00

Total Operating income

6,84,014.93

1,94,931.74

4,89,083.19

250.90%

Raw Material Cost

5,70,289.75

1,23,313.88

4,46,975.87

362.47%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

30,081.83

0.00

30,081.83

Power Cost

0.00

Manufacturing Expenses

24,952.63

19,518.12

5,434.51

27.84%

Selling and Distribution Expenses

38,713.33

24,582.39

14,130.94

57.48%

Other Expenses

-5,503.45

-1,951.81

-3,551.64

-181.97%

Total Expenditure (Excl Depreciation)

6,09,003.08

1,47,896.28

4,61,106.80

311.78%

Operating Profit (PBDIT) excl Other Income

75,011.84

47,035.46

27,976.38

59.48%

Other Income

41,939.00

20,980.81

20,958.19

99.89%

Operating Profit (PBDIT)

1,20,950.83

80,261.22

40,689.61

50.70%

Interest

24,952.63

19,518.12

5,434.51

27.84%

Exceptional Items

-1,191.08

0.00

-1,191.08

Gross Profit (PBDT)

1,13,725.18

71,617.85

42,107.33

58.79%

Depreciation

3,999.98

12,244.95

-8,244.97

-67.33%

Profit Before Tax

90,807.14

48,498.14

42,309.00

87.24%

Tax

1,071.95

11,051.30

-9,979.35

-90.30%

Provisions and contingencies

0.00

Profit After Tax

74,468.67

28,509.81

45,958.86

161.20%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

74,468.67

28,509.81

45,958.86

161.20%

Share in Profit of Associates

0.00

Minority Interest

954.63

8,937.03

-7,982.40

-89.32%

Other related items

0.00

Consolidated Net Profit

75,423.30

37,446.85

37,976.45

101.41%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

15,64,725.09

22,18,211.20

-6,53,486.11

-29.46%

Earnings per share (EPS)

585.32

297.18

288.14

96.96%

Diluted Earnings per share

585.32

297.18

288.14

96.96%

Operating Profit Margin (Excl OI)

10.97%

24.13%

0.00

-13.16%

Gross Profit Margin

13.86%

31.16%

0.00

-17.30%

PAT Margin

10.89%

14.63%

0.00

-3.74%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 68,401.49 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 34.61% vs 302.57% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 298.32% vs 27.89% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 7,542.33 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 62.76% vs 136.49% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 39.57% vs 873.27% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7,901.18 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 211.85% vs 4,782.41% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -9.26% vs 168.47% in Sep 2024

Quarterly - Interest

Interest 2,495.26 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -60.84% vs 204.45% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -9.53% vs -4.82% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.97%

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 fallen from Sep 2024