Binh Duong Trade & Development JSC 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

11,62,452.39

6,84,014.93

5,08,134.11

1,26,221.02

7,63,938.36

1,71,725.92

1,15,030.61

Other Operating Income

0.00

Total Operating income

11,62,452.39

6,84,014.93

5,08,134.11

1,26,221.02

7,63,938.36

1,71,725.92

1,15,030.61

Raw Material Cost

8,65,622.98

5,70,289.75

4,44,751.03

1,04,930.87

3,26,216.96

68,848.16

83,578.25

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

30,081.83

27,316.16

22,506.38

35,432.19

21,182.36

19,037.77

Power Cost

0.00

Manufacturing Expenses

43,291.47

24,952.63

63,721.09

20,929.77

52,438.48

27,580.34

56,189.74

Selling and Distribution Expenses

72,581.26

38,713.33

42,309.46

26,114.36

52,891.04

23,699.78

26,409.67

Other Expenses

-4,329.15

-5,503.45

-9,103.73

-4,343.61

-8,787.07

-4,876.27

-7,522.75

Total Expenditure (Excl Depreciation)

9,38,204.24

6,09,003.08

4,87,060.50

1,31,045.23

3,79,108.00

92,547.94

1,09,987.92

Operating Profit (PBDIT) excl Other Income

224248.2

75011.8

21073.600000000002

-4824.2

384830.4

79178

5042.7

Other Income

-15,316.52

41,939.00

89,475.85

46,141.60

1,636.40

2,845.39

1,26,097.15

Operating Profit (PBDIT)

2,08,931.63

1,20,950.83

1,14,812.30

45,600.50

3,90,730.50

89,920.35

1,37,951.73

Interest

43,291.47

24,952.63

63,721.09

20,929.77

52,438.48

27,580.34

56,189.74

Exceptional Items

0.00

-1,191.08

85.45

-61.27

0.00

-347.14

-189.19

Gross Profit (PBDT)

2,96,829.41

1,13,725.18

63,383.08

21,290.15

4,37,721.40

1,02,877.76

31,452.36

Depreciation

0.00

3,999.98

4,262.84

4,292.12

4,263.74

7,896.98

6,818.68

Profit Before Tax

1,65,640.16

90,807.14

46,913.83

20,317.35

3,34,028.28

54,095.90

74,754.12

Tax

42,836.78

1,071.95

495.30

569.13

17,129.89

55.03

567.71

Provisions and contingencies

0.00

Profit After Tax

1,21,832.08

74,468.67

45,763.11

19,106.86

3,15,048.07

53,426.50

73,381.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,21,832.08

74,468.67

45,763.11

19,106.86

3,15,048.07

53,426.50

73,381.44

Share in Profit of Associates

0.00

Minority Interest

971.31

954.63

576.97

488.04

1,749.72

614.36

804.97

Other related items

0.00

Consolidated Net Profit

1,22,803.38

75,423.30

46,340.08

19,594.90

3,16,797.79

54,040.86

74,186.41

Equity Capital

0.00

Face Value

10000.0

Reserves

16,86,557.17

15,64,725.09

14,75,657.20

11,98,586.14

11,79,325.96

8,67,925.96

8,14,499.64

Earnings per share (EPS)

1017.0

585.32

359.69

191.07

3150.48

534.26

733.81

Diluted Earnings per share

1017.0

585.32

359.69

191.07

3150.48

534.26

733.81

Operating Profit Margin (Excl OI)

19.29%

10.97%

4.15%

-3.83%

50.37%

46.11%

4.38%

Gross Profit Margin

14.25%

13.86%

10.07%

19.5%

44.28%

36.1%

70.91%

PAT Margin

10.48%

10.89%

9.01%

15.14%

41.24%

31.11%

63.79%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 69.95% vs 34.61% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 62.82% vs 62.76% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 183.82% vs 211.85% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 73.49% vs -60.84% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Binh Duong Trade & Development JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

11,62,452.39

1,94,931.74

9,67,520.65

496.34%

Other Operating Income

0.00

Total Operating income

11,62,452.39

1,94,931.74

9,67,520.65

496.34%

Raw Material Cost

8,65,622.98

1,23,313.88

7,42,309.10

601.97%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

43,291.47

19,518.12

23,773.35

121.80%

Selling and Distribution Expenses

72,581.26

24,582.39

47,998.87

195.26%

Other Expenses

-4,329.15

-1,951.81

-2,377.34

-121.80%

Total Expenditure (Excl Depreciation)

9,38,204.24

1,47,896.28

7,90,307.96

534.37%

Operating Profit (PBDIT) excl Other Income

2,24,248.15

47,035.46

1,77,212.69

376.76%

Other Income

-15,316.52

20,980.81

-36,297.33

-173.00%

Operating Profit (PBDIT)

2,08,931.63

80,261.22

1,28,670.41

160.31%

Interest

43,291.47

19,518.12

23,773.35

121.80%

Exceptional Items

0.00

Gross Profit (PBDT)

2,96,829.41

71,617.85

2,25,211.56

314.46%

Depreciation

0.00

12,244.95

-12,244.95

-100.00%

Profit Before Tax

1,65,640.16

48,498.14

1,17,142.02

241.54%

Tax

42,836.78

11,051.30

31,785.48

287.62%

Provisions and contingencies

0.00

Profit After Tax

1,21,832.08

28,509.81

93,322.27

327.33%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,21,832.08

28,509.81

93,322.27

327.33%

Share in Profit of Associates

0.00

Minority Interest

971.31

8,937.03

-7,965.72

-89.13%

Other related items

0.00

Consolidated Net Profit

1,22,803.38

37,446.85

85,356.53

227.94%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

16,86,557.17

22,18,211.20

-5,31,654.03

-23.97%

Earnings per share (EPS)

1,017.00

297.18

719.82

242.22%

Diluted Earnings per share

1,017.00

297.18

719.82

242.22%

Operating Profit Margin (Excl OI)

19.29%

24.13%

0.00

-4.84%

Gross Profit Margin

14.25%

31.16%

0.00

-16.91%

PAT Margin

10.48%

14.63%

0.00

-4.15%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,16,245.24 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 69.95% vs 34.61% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 52.17% vs 484.95% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 12,280.34 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 62.82% vs 62.76% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -61.24% vs 955.20% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 22,424.82 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 183.82% vs 211.85% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -42.37% vs 1,145.39% in Dec 2024

Quarterly - Interest

Interest 4,329.15 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 73.49% vs -60.84% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -17.44% vs -19.89% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.29%

in Dec 2025

Figures in %

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

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