Binh Thanh Import-Export Production & Trade JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,97,370.92

2,60,520.57

1,98,146.06

1,28,933.22

1,26,021.14

1,91,736.08

1,52,587.15

Other Operating Income

0.00

Total Operating income

1,97,370.92

2,60,520.57

1,98,146.06

1,28,933.22

1,26,021.14

1,91,736.08

1,52,587.15

Raw Material Cost

1,58,457.90

1,40,585.34

1,88,758.84

1,30,787.72

1,03,274.03

1,53,458.89

1,29,456.16

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

61,221.01

65,133.60

64,984.26

52,815.60

50,164.55

47,072.84

44,958.75

Power Cost

0.00

Manufacturing Expenses

1,261.16

0.00

6,394.25

7,370.18

0.00

5,056.55

329.22

Selling and Distribution Expenses

28,354.96

4,719.15

38,044.74

43,601.82

29,330.63

42,005.50

30,914.54

Other Expenses

-6,248.22

-6,513.36

-7,137.85

-6,018.58

-5,016.45

-5,212.94

-4,528.80

Total Expenditure (Excl Depreciation)

1,86,812.86

1,45,304.49

2,26,803.59

1,74,389.54

1,32,604.66

1,95,464.39

1,60,370.71

Operating Profit (PBDIT) excl Other Income

10558.099999999999

115216.1

-28657.5

-45456.3

-6583.5

-3728.2999999999997

-7783.6

Other Income

8,854.83

34,981.91

4,829.71

-15,110.47

13,558.04

37,734.57

15,220.25

Operating Profit (PBDIT)

24,695.65

1,58,962.09

-14,946.31

-45,479.94

7,996.36

44,144.65

16,971.88

Interest

1,261.16

0.00

6,394.25

7,370.18

0.00

5,056.55

329.22

Exceptional Items

0.00

Gross Profit (PBDT)

38,913.02

1,19,935.23

9,387.22

-1,854.50

22,747.11

38,277.19

23,130.99

Depreciation

6,652.14

6,184.29

10,408.39

16,518.53

2,675.62

10,533.66

10,580.46

Profit Before Tax

16,782.34

1,52,777.80

-31,748.95

-69,368.65

5,320.74

28,554.45

6,062.20

Tax

5,498.02

14,584.76

1,245.62

2,273.24

3,216.07

14,269.90

3,729.14

Provisions and contingencies

0.00

Profit After Tax

10,312.99

1,30,563.40

-32,335.61

-70,693.95

2,867.00

14,229.80

2,961.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10,312.99

1,30,563.40

-32,335.61

-70,693.95

2,867.00

14,229.80

2,961.04

Share in Profit of Associates

0.00

Minority Interest

971.33

7,629.65

-658.96

-947.94

-762.33

54.74

-627.98

Other related items

0.00

Consolidated Net Profit

11,284.31

1,38,193.04

-32,994.58

-71,641.89

2,104.68

14,284.55

2,333.06

Equity Capital

0.00

Face Value

10000.0

Reserves

24,94,224.44

24,85,380.57

23,57,028.09

23,90,869.89

24,63,057.32

24,75,913.74

24,71,930.39

Earnings per share (EPS)

104.44

1322.18

-327.45

-715.9

29.03

203.93

29.98

Diluted Earnings per share

104.44

1322.18

-327.45

-715.9

29.03

203.93

29.98

Operating Profit Margin (Excl OI)

4.66%

45.22%

-15.23%

-36.37%

-6.54%

-2.15%

-5.79%

Gross Profit Margin

11.87%

61.02%

-10.77%

-40.99%

6.35%

20.39%

10.91%

PAT Margin

5.23%

50.12%

-16.32%

-54.83%

2.28%

7.42%

1.94%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -24.24% vs 31.48% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -91.83% vs 518.84% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -87.22% vs 726.92% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Binh Thanh Import-Export Production & Trade JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,97,370.92

19,51,958.49

-17,54,587.57

-89.89%

Other Operating Income

0.00

Total Operating income

1,97,370.92

19,51,958.49

-17,54,587.57

-89.89%

Raw Material Cost

1,58,457.90

17,16,072.97

-15,57,615.07

-90.77%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

61,221.01

0.00

61,221.01

Power Cost

0.00

Manufacturing Expenses

1,261.16

70,972.57

-69,711.41

-98.22%

Selling and Distribution Expenses

28,354.96

1,22,368.42

-94,013.46

-76.83%

Other Expenses

-6,248.22

-7,097.26

849.04

11.96%

Total Expenditure (Excl Depreciation)

1,86,812.86

18,38,441.39

-16,51,628.53

-89.84%

Operating Profit (PBDIT) excl Other Income

10,558.06

113,517.09

-1,02,959.03

-90.70%

Other Income

8,854.83

32,822.07

-23,967.24

-73.02%

Operating Profit (PBDIT)

24,695.65

2,16,363.09

-1,91,667.44

-88.59%

Interest

1,261.16

70,972.57

-69,711.41

-98.22%

Exceptional Items

0.00

Gross Profit (PBDT)

38,913.02

2,35,885.51

-1,96,972.49

-83.50%

Depreciation

6,652.14

70,023.92

-63,371.78

-90.50%

Profit Before Tax

16,782.34

75,366.59

-58,584.25

-77.73%

Tax

5,498.02

15,085.58

-9,587.56

-63.55%

Provisions and contingencies

0.00

Profit After Tax

10,312.99

60,281.02

-49,968.03

-82.89%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10,312.99

60,281.02

-49,968.03

-82.89%

Share in Profit of Associates

0.00

Minority Interest

971.33

0.00

971.33

Other related items

0.00

Consolidated Net Profit

11,284.31

60,281.02

-48,996.71

-81.28%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

24,94,224.44

19,98,307.60

4,95,916.84

24.82%

Earnings per share (EPS)

104.44

468.27

-363.83

-77.70%

Diluted Earnings per share

104.44

468.27

-363.83

-77.70%

Operating Profit Margin (Excl OI)

4.66%

5.82%

0.00

-1.16%

Gross Profit Margin

11.87%

7.45%

0.00

4.42%

PAT Margin

5.23%

3.09%

0.00

2.14%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 19,737.09 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -24.24% vs 31.48% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 56.62% vs -43.10% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,128.43 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -91.83% vs 518.84% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 436.15% vs -70.87% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,584.08 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -87.22% vs 726.92% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 384.82% vs -142.08% in Mar 2025

Quarterly - Interest

Interest 126.12 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.66%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025