Foreign Trade Development & Investment Corp. 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

17,975.70

18,871.92

18,583.31

12,568.35

7,187.88

4,315.43

4,866.81

Other Operating Income

0.00

Total Operating income

17,975.70

18,871.92

18,583.31

12,568.35

7,187.88

4,315.43

4,866.81

Raw Material Cost

4,907.02

4,749.03

4,472.09

3,952.86

1,531.47

1,482.36

1,662.42

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,241.10

2,126.75

2,201.48

2,603.02

1,708.28

2,385.84

2,569.68

Power Cost

0.00

Manufacturing Expenses

1,406.15

1,217.50

1,415.60

2,481.58

794.42

0.00

Selling and Distribution Expenses

2,602.94

2,102.23

2,214.88

2,464.83

2,606.94

3,238.87

2,843.12

Other Expenses

-364.72

-334.42

-361.71

-508.46

-250.27

-238.58

-256.97

Total Expenditure (Excl Depreciation)

7,509.95

6,851.26

6,686.97

6,417.69

4,138.40

4,721.23

4,505.54

Operating Profit (PBDIT) excl Other Income

10465.699999999999

12020.699999999999

11896.300000000001

6150.700000000001

3049.5

-405.79999999999995

361.3

Other Income

351.20

468.61

493.83

161.14

263.15

-1,152.87

3.87

Operating Profit (PBDIT)

12,505.49

14,175.88

14,064.76

7,977.18

3,808.29

-1,504.52

419.28

Interest

1,406.15

1,217.50

1,415.60

2,481.58

794.42

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

13,068.68

14,122.89

14,111.22

8,615.49

5,656.42

2,833.07

3,204.39

Depreciation

1,688.54

1,680.73

1,665.38

588.51

54.15

Profit Before Tax

9,410.80

11,269.83

10,968.43

3,830.22

2,425.36

-1,558.67

365.14

Tax

0.00

Provisions and contingencies

0.00

Profit After Tax

9,410.80

11,269.83

10,968.43

3,830.22

2,425.36

-1,558.67

365.14

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,410.80

11,269.83

10,968.43

3,830.22

2,425.36

-1,558.67

365.14

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

9,410.80

11,269.83

10,968.43

3,830.22

2,425.36

-1,558.67

365.14

Equity Capital

0.00

Face Value

10000.0

Reserves

4,82,391.97

4,72,981.17

4,61,711.34

4,50,742.91

4,46,912.68

4,44,487.32

4,46,045.99

Earnings per share (EPS)

243.65

291.79

283.98

99.17

62.79

-40.36

9.45

Diluted Earnings per share

243.65

291.79

283.98

99.17

62.79

-40.36

9.45

Operating Profit Margin (Excl OI)

58.22%

63.69%

63.98%

48.94%

41.13%

-9.4%

7.42%

Gross Profit Margin

61.75%

68.66%

68.07%

43.73%

41.93%

-34.86%

8.62%

PAT Margin

52.35%

59.72%

59.02%

30.48%

33.74%

-36.12%

7.5%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -4.75% vs 1.55% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -16.50% vs 2.75% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -11.33% vs 1.01% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 15.49% vs -13.99% in Jun 2025

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

17,975.70

35,453.89

-17,478.19

-49.30%

Other Operating Income

0.00

Total Operating income

17,975.70

35,453.89

-17,478.19

-49.30%

Raw Material Cost

4,907.02

30,573.69

-25,666.67

-83.95%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,241.10

0.00

2,241.10

Power Cost

0.00

Manufacturing Expenses

1,406.15

49.10

1,357.05

2,763.85%

Selling and Distribution Expenses

2,602.94

7,987.32

-5,384.38

-67.41%

Other Expenses

-364.72

-4.91

-359.81

-7,328.11%

Total Expenditure (Excl Depreciation)

7,509.95

38,561.01

-31,051.06

-80.52%

Operating Profit (PBDIT) excl Other Income

10,465.75

-3,107.12

13,572.87

436.83%

Other Income

351.20

82,646.66

-82,295.46

-99.58%

Operating Profit (PBDIT)

12,505.49

81,237.94

-68,732.45

-84.61%

Interest

1,406.15

49.10

1,357.05

2,763.85%

Exceptional Items

0.00

5,004.72

-5,004.72

-100.00%

Gross Profit (PBDT)

13,068.68

4,880.19

8,188.49

167.79%

Depreciation

1,688.54

1,698.40

-9.86

-0.58%

Profit Before Tax

9,410.80

84,495.16

-75,084.36

-88.86%

Tax

0.00

258.75

-258.75

-100.00%

Provisions and contingencies

0.00

Profit After Tax

9,410.80

84,363.93

-74,953.13

-88.84%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,410.80

84,363.93

-74,953.13

-88.84%

Share in Profit of Associates

0.00

Minority Interest

0.00

-127.53

127.53

100.00%

Other related items

0.00

Consolidated Net Profit

9,410.80

84,236.40

-74,825.60

-88.83%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

4,82,391.97

1,73,726.51

3,08,665.46

177.67%

Earnings per share (EPS)

243.65

748.88

-505.23

-67.46%

Diluted Earnings per share

243.65

748.88

-505.23

-67.46%

Operating Profit Margin (Excl OI)

58.22%

-8.76%

0.00

66.98%

Gross Profit Margin

61.75%

243.11%

0.00

-181.36%

PAT Margin

52.35%

237.95%

0.00

-185.60%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,797.57 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -4.75% vs 1.55% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 150.08% vs 41.98% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 941.08 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -16.50% vs 2.75% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 288.01% vs 189.43% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,215.43 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -11.33% vs 1.01% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 242.85% vs 369.86% in Sep 2024

Quarterly - Interest

Interest 140.61 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 15.49% vs -13.99% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 77.00% vs 0.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 58.22%

in Sep 2025

Figures in %

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

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024