Binh Duong Trade & Development JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Net Sales

1,26,221.02

7,63,938.36

1,71,725.92

1,15,030.61

1,19,211.76

1,30,598.00

1,34,278.94

Other Operating Income

0.00

Total Operating income

1,26,221.02

7,63,938.36

1,71,725.92

1,15,030.61

1,19,211.76

1,30,598.00

1,34,278.94

Raw Material Cost

1,04,930.87

3,26,216.96

68,848.16

83,578.25

91,126.40

58,427.22

85,653.44

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

22,506.38

35,432.19

21,182.36

19,037.77

19,856.49

27,871.71

17,416.12

Power Cost

0.00

Manufacturing Expenses

20,929.77

52,438.48

27,580.34

56,189.74

27,340.47

65,454.08

28,977.75

Selling and Distribution Expenses

26,114.36

52,891.04

23,699.78

26,409.67

23,683.04

46,684.37

22,185.50

Other Expenses

-4,343.61

-8,787.07

-4,876.27

-7,522.75

-4,719.70

-9,332.58

-4,639.39

Total Expenditure (Excl Depreciation)

1,31,045.23

3,79,108.00

92,547.94

1,09,987.92

1,14,809.44

1,05,111.59

1,07,838.94

Operating Profit (PBDIT) excl Other Income

-4824.2

384830.4

79178

5042.7

4402.3

25486.399999999998

26440

Other Income

46,141.60

1,636.40

2,845.39

1,26,097.15

-1,060.50

3,235.17

769.33

Operating Profit (PBDIT)

45,600.50

3,90,730.50

89,920.35

1,37,951.73

7,355.84

34,477.83

33,203.52

Interest

20,929.77

52,438.48

27,580.34

56,189.74

27,340.47

65,454.08

28,977.75

Exceptional Items

-61.27

0.00

-347.14

-189.19

-44.32

0.00

-4,845.40

Gross Profit (PBDT)

21,290.15

4,37,721.40

1,02,877.76

31,452.36

28,085.37

72,170.78

48,625.49

Depreciation

4,292.12

4,263.74

7,896.98

6,818.68

4,024.00

5,756.25

5,994.19

Profit Before Tax

20,317.35

3,34,028.28

54,095.90

74,754.12

-24,052.96

-36,732.51

-6,613.83

Tax

569.13

17,129.89

55.03

567.71

0.00

256.57

374.75

Provisions and contingencies

0.00

Profit After Tax

19,106.86

3,15,048.07

53,426.50

73,381.44

-23,397.68

-36,924.18

-7,019.12

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

19,106.86

3,15,048.07

53,426.50

73,381.44

-23,397.68

-36,924.18

-7,019.12

Share in Profit of Associates

0.00

Minority Interest

488.04

1,749.72

614.36

804.97

-655.28

-119.54

30.55

Other related items

0.00

Consolidated Net Profit

19,594.90

3,16,797.79

54,040.86

74,186.41

-24,052.96

-37,043.72

-6,988.57

Equity Capital

0.00

Face Value

10000.0

Reserves

11,98,586.14

11,79,325.96

8,67,925.96

8,14,499.64

7,41,543.51

7,64,945.87

8,38,778.36

Earnings per share (EPS)

191.07

3150.48

534.26

733.81

-233.98

-369.24

-70.19

Diluted Earnings per share

191.07

3150.48

534.26

733.81

-233.98

-369.24

-70.19

Operating Profit Margin (Excl OI)

-3.83%

50.37%

46.11%

4.38%

3.68%

19.52%

19.69%

Gross Profit Margin

19.5%

44.28%

36.1%

70.91%

-16.8%

-23.72%

-0.46%

PAT Margin

15.14%

41.24%

31.11%

63.79%

-19.63%

-28.27%

-5.23%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2025 is -83.48% vs 344.86% in Dec 2024

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -93.81% vs 486.22% in Dec 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -100.14% vs 346.85% in Dec 2024

Interest

QoQ Growth in quarter ended Mar 2025 is -60.09% vs 90.13% in Dec 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

Compare Quarterly Results Of Binh Duong Trade & Development JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,26,221.02

1,60,550.39

-34,329.37

-21.38%

Other Operating Income

0.00

Total Operating income

1,26,221.02

1,60,550.39

-34,329.37

-21.38%

Raw Material Cost

1,04,930.87

96,394.72

8,536.15

8.86%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

22,506.38

0.00

22,506.38

Power Cost

0.00

Manufacturing Expenses

20,929.77

23,413.63

-2,483.86

-10.61%

Selling and Distribution Expenses

26,114.36

24,188.80

1,925.56

7.96%

Other Expenses

-4,343.61

-2,341.36

-2,002.25

-85.52%

Total Expenditure (Excl Depreciation)

1,31,045.23

1,20,583.53

10,461.70

8.68%

Operating Profit (PBDIT) excl Other Income

-4,824.21

39,966.86

-44,791.07

-112.07%

Other Income

46,141.60

1,684.83

44,456.77

2,638.65%

Operating Profit (PBDIT)

45,600.50

53,993.56

-8,393.06

-15.54%

Interest

20,929.77

23,413.63

-2,483.86

-10.61%

Exceptional Items

-61.27

0.00

-61.27

Gross Profit (PBDT)

21,290.15

64,155.67

-42,865.52

-66.81%

Depreciation

4,292.12

12,341.86

-8,049.74

-65.22%

Profit Before Tax

20,317.35

18,238.06

2,079.29

11.40%

Tax

569.13

6,842.57

-6,273.44

-91.68%

Provisions and contingencies

0.00

Profit After Tax

19,106.86

11,244.40

7,862.46

69.92%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

19,106.86

11,244.40

7,862.46

69.92%

Share in Profit of Associates

0.00

Minority Interest

488.04

151.10

336.94

222.99%

Other related items

0.00

Consolidated Net Profit

19,594.90

11,395.49

8,199.41

71.95%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

11,98,586.14

21,84,510.00

-9,85,923.86

-45.13%

Earnings per share (EPS)

191.07

117.21

73.86

63.02%

Diluted Earnings per share

191.07

117.21

73.86

63.02%

Operating Profit Margin (Excl OI)

-3.83%

24.89%

0.00

-28.72%

Gross Profit Margin

19.50%

19.05%

0.00

0.45%

PAT Margin

15.14%

7.00%

0.00

8.14%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 12,622.10 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -83.48% vs 344.86% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 5.88% vs 14.61% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,959.49 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -93.81% vs 486.22% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 181.47% vs 40.34% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -54.11 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -100.14% vs 346.85% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -106.43% vs 2,317.09% in Mar 2024

Quarterly - Interest

Interest 2,092.98 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -60.09% vs 90.13% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -23.45% vs -14.00% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -3.83%

in Mar 2025

Figures in %

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

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