Foreign Trade Development & Investment Corp. 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

17,996.75

17,863.83

17,975.70

18,871.92

18,583.31

12,568.35

7,187.88

Other Operating Income

0.00

Total Operating income

17,996.75

17,863.83

17,975.70

18,871.92

18,583.31

12,568.35

7,187.88

Raw Material Cost

4,907.55

5,166.58

4,907.02

4,749.03

4,472.09

3,952.86

1,531.47

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,346.84

0.00

2,241.10

2,126.75

2,201.48

2,603.02

1,708.28

Power Cost

0.00

Manufacturing Expenses

1,413.28

1,157.05

1,406.15

1,217.50

1,415.60

2,481.58

794.42

Selling and Distribution Expenses

3,283.28

-1,76,580.11

2,602.94

2,102.23

2,214.88

2,464.83

2,606.94

Other Expenses

-376.01

-115.70

-364.72

-334.42

-361.71

-508.46

-250.27

Total Expenditure (Excl Depreciation)

8,190.83

-1,71,413.53

7,509.95

6,851.26

6,686.97

6,417.69

4,138.40

Operating Profit (PBDIT) excl Other Income

9805.9

189277.40000000002

10465.699999999999

12020.699999999999

11896.300000000001

6150.700000000001

3049.5

Other Income

286.01

348.95

351.20

468.61

493.83

161.14

263.15

Operating Profit (PBDIT)

11,779.60

1,91,312.87

12,505.49

14,175.88

14,064.76

7,977.18

3,808.29

Interest

1,413.28

1,157.05

1,406.15

1,217.50

1,415.60

2,481.58

794.42

Exceptional Items

0.00

Gross Profit (PBDT)

13,089.21

12,697.24

13,068.68

14,122.89

14,111.22

8,615.49

5,656.42

Depreciation

1,687.67

1,686.56

1,688.54

1,680.73

1,665.38

588.51

Profit Before Tax

8,678.65

1,88,469.26

9,410.80

11,269.83

10,968.43

3,830.22

2,425.36

Tax

1,899.05

5,899.76

0.00

Provisions and contingencies

0.00

Profit After Tax

6,779.60

1,82,569.50

9,410.80

11,269.83

10,968.43

3,830.22

2,425.36

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

6,779.60

1,82,569.50

9,410.80

11,269.83

10,968.43

3,830.22

2,425.36

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

6,779.60

1,82,569.50

9,410.80

11,269.83

10,968.43

3,830.22

2,425.36

Equity Capital

0.00

Face Value

10000.0

Reserves

6,71,741.07

6,64,961.47

4,82,391.97

4,72,981.17

4,61,711.34

4,50,742.91

4,46,912.68

Earnings per share (EPS)

175.53

4726.9

243.65

291.79

283.98

99.17

62.79

Diluted Earnings per share

175.53

4726.9

243.65

291.79

283.98

99.17

62.79

Operating Profit Margin (Excl OI)

54.49%

1059.56%

58.22%

63.69%

63.98%

48.94%

41.13%

Gross Profit Margin

57.6%

1064.47%

61.75%

68.66%

68.07%

43.73%

41.93%

PAT Margin

37.67%

1022.01%

52.35%

59.72%

59.02%

30.48%

33.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 0.74% vs -0.62% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -96.29% vs 1,840.00% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -93.98% vs 1,471.16% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 22.15% vs -17.72% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Foreign Trade Development & Investment Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

17,996.75

47,385.21

-29,388.46

-62.02%

Other Operating Income

0.00

Total Operating income

17,996.75

47,385.21

-29,388.46

-62.02%

Raw Material Cost

4,907.55

36,556.99

-31,649.44

-86.58%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,346.84

0.00

2,346.84

Power Cost

0.00

Manufacturing Expenses

1,413.28

22.88

1,390.40

6,076.92%

Selling and Distribution Expenses

3,283.28

9,172.33

-5,889.05

-64.20%

Other Expenses

-376.01

-2.29

-373.72

-16,319.65%

Total Expenditure (Excl Depreciation)

8,190.83

45,729.32

-37,538.49

-82.09%

Operating Profit (PBDIT) excl Other Income

9,805.93

1,655.89

8,150.04

492.18%

Other Income

286.01

5,606.38

-5,320.37

-94.90%

Operating Profit (PBDIT)

11,779.60

8,900.45

2,879.15

32.35%

Interest

1,413.28

22.88

1,390.40

6,076.92%

Exceptional Items

0.00

2.31

-2.31

-100.00%

Gross Profit (PBDT)

13,089.21

10,828.22

2,260.99

20.88%

Depreciation

1,687.67

1,665.36

22.31

1.34%

Profit Before Tax

8,678.65

7,214.53

1,464.12

20.29%

Tax

1,899.05

720.06

1,178.99

163.73%

Provisions and contingencies

0.00

Profit After Tax

6,779.60

6,716.56

63.04

0.94%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

6,779.60

6,716.56

63.04

0.94%

Share in Profit of Associates

0.00

Minority Interest

0.00

-222.09

222.09

100.00%

Other related items

0.00

Consolidated Net Profit

6,779.60

6,494.47

285.13

4.39%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

6,71,741.07

1,85,593.27

4,86,147.80

261.94%

Earnings per share (EPS)

175.53

59.62

115.91

194.41%

Diluted Earnings per share

175.53

59.62

115.91

194.41%

Operating Profit Margin (Excl OI)

54.49%

3.44%

0.00

51.05%

Gross Profit Margin

57.60%

18.74%

0.00

38.86%

PAT Margin

37.67%

14.17%

0.00

23.50%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,799.68 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.74% vs -0.62% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -3.16% vs 281.84% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 677.96 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -96.29% vs 1,840.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -38.19% vs 2,904.22% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,149.36 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -93.98% vs 1,471.16% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -15.31% vs 3,166.95% in Mar 2025

Quarterly - Interest

Interest 141.33 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 22.15% vs -17.72% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -0.16% vs 0.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 54.49%

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 fallen from Mar 2025