FPT 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

1,24,79,997.21

2,02,25,450.36

1,72,04,521.23

1,66,24,713.04

1,60,58,140.94

1,76,07,817.81

1,59,02,821.72

Other Operating Income

0.00

Total Operating income

1,24,79,997.21

2,02,25,450.36

1,72,04,521.23

1,66,24,713.04

1,60,58,140.94

1,76,07,817.81

1,59,02,821.72

Raw Material Cost

82,35,107.32

1,31,71,300.03

1,06,85,654.75

1,06,03,673.00

97,56,793.04

1,11,28,844.45

97,43,866.05

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,79,582.28

4,76,741.11

2,34,004.11

2,17,137.82

1,54,256.53

8,31,375.40

1,31,766.21

Selling and Distribution Expenses

22,12,619.82

39,37,571.62

35,63,859.57

37,04,002.53

37,06,222.99

34,19,763.66

33,71,820.81

Other Expenses

-17,958.23

-47,674.11

-23,400.41

-21,713.78

-15,425.65

-83,137.54

-13,176.62

Total Expenditure (Excl Depreciation)

1,04,47,727.13

1,71,08,871.65

1,42,49,514.31

1,43,07,675.53

1,34,63,016.02

1,45,48,608.11

1,31,15,686.86

Operating Profit (PBDIT) excl Other Income

2032270.1

3116578.7

2955006.9

2317037.5

2595124.9

3059209.6999999997

2787134.9

Other Income

9,51,156.49

8,58,567.01

6,53,735.79

10,41,103.57

5,83,825.12

7,31,833.19

2,53,251.99

Operating Profit (PBDIT)

33,93,353.02

47,90,161.85

43,42,892.09

40,80,135.98

38,22,973.16

44,30,263.52

36,79,982.01

Interest

1,79,582.28

4,76,741.11

2,34,004.11

2,17,137.82

1,54,256.53

8,31,375.40

1,31,766.21

Exceptional Items

0.00

Gross Profit (PBDT)

42,44,889.89

70,54,150.33

65,18,866.48

60,21,040.04

63,01,347.90

64,78,973.35

61,58,955.66

Depreciation

4,09,926.45

8,15,016.13

7,34,149.39

7,21,994.90

6,44,023.12

6,39,220.63

6,39,595.16

Profit Before Tax

28,03,844.28

34,98,404.60

33,74,738.60

31,41,003.26

30,24,693.51

29,59,667.49

29,08,620.63

Tax

3,27,054.45

5,10,256.04

4,73,192.85

4,00,761.18

0.00

4,66,165.02

4,30,023.01

Provisions and contingencies

0.00

Profit After Tax

24,87,371.59

25,02,704.37

24,34,841.43

22,57,433.27

21,74,301.39

20,86,993.22

20,88,852.21

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

24,87,371.59

25,02,704.37

24,34,841.43

22,57,433.27

21,74,301.39

20,86,993.22

20,88,852.21

Share in Profit of Associates

0.00

Minority Interest

-10,581.75

4,85,444.19

4,66,704.32

4,82,808.81

4,21,256.09

4,06,509.25

3,89,745.41

Other related items

0.00

Consolidated Net Profit

24,76,789.83

29,88,148.56

29,01,545.75

27,40,242.08

25,95,557.48

24,93,502.47

24,78,597.62

Equity Capital

0.00

Face Value

10000.0

Reserves

3,89,52,007.09

3,64,82,943.94

3,57,90,871.70

3,33,06,930.55

3,20,74,055.76

2,97,94,230.48

2,96,92,796.69

Earnings per share (EPS)

1460.15

1469.15

1429.31

1329.66

1285.25

1233.64

1243.72

Diluted Earnings per share

1460.15

1469.15

1429.31

1329.66

1285.25

1233.64

1243.72

Operating Profit Margin (Excl OI)

16.28%

15.41%

17.18%

13.94%

16.16%

17.37%

17.53%

Gross Profit Margin

25.75%

21.33%

23.88%

23.24%

22.85%

20.44%

22.31%

PAT Margin

19.93%

12.37%

14.15%

13.58%

13.54%

11.85%

13.14%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is -22.28% vs 13.94% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -4.58% vs 20.15% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -24.60% vs 10.35% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 16.42% vs -2.09% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of FPT Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,24,79,997.21

25,63,140.71

99,16,856.50

386.90%

Other Operating Income

0.00

Total Operating income

1,24,79,997.21

25,63,140.71

99,16,856.50

386.90%

Raw Material Cost

82,35,107.32

20,56,549.45

61,78,557.87

300.43%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,79,582.28

36,622.17

1,42,960.11

390.36%

Selling and Distribution Expenses

22,12,619.82

2,96,638.05

19,15,981.77

645.90%

Other Expenses

-17,958.23

-3,662.22

-14,296.01

-390.36%

Total Expenditure (Excl Depreciation)

1,04,47,727.13

23,53,187.50

80,94,539.63

343.98%

Operating Profit (PBDIT) excl Other Income

20,32,270.07

209,953.21

18,22,316.86

867.96%

Other Income

9,51,156.49

21,653.60

9,29,502.89

4,292.60%

Operating Profit (PBDIT)

33,93,353.02

3,39,053.01

30,54,300.01

900.83%

Interest

1,79,582.28

36,622.17

1,42,960.11

390.36%

Exceptional Items

0.00

Gross Profit (PBDT)

42,44,889.89

5,06,591.26

37,38,298.63

737.93%

Depreciation

4,09,926.45

1,07,446.20

3,02,480.25

281.52%

Profit Before Tax

28,03,844.28

1,94,984.65

26,08,859.63

1,337.98%

Tax

3,27,054.45

29,147.25

2,97,907.20

1,022.08%

Provisions and contingencies

0.00

Profit After Tax

24,87,371.59

1,34,502.70

23,52,868.89

1,749.31%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

24,87,371.59

1,34,502.70

23,52,868.89

1,749.31%

Share in Profit of Associates

0.00

Minority Interest

-10,581.75

31,334.69

-41,916.44

-133.77%

Other related items

0.00

Consolidated Net Profit

24,76,789.83

1,65,837.40

23,10,952.43

1,393.50%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,89,52,007.09

31,85,759.42

3,57,66,247.67

1,122.69%

Earnings per share (EPS)

1,460.15

577.50

882.65

152.84%

Diluted Earnings per share

1,460.15

577.50

882.65

152.84%

Operating Profit Margin (Excl OI)

16.28%

8.19%

0.00

8.09%

Gross Profit Margin

25.75%

11.80%

0.00

13.95%

PAT Margin

19.93%

5.25%

0.00

14.68%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 12,47,999.72 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -38.30% vs 17.56% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -22.28% vs 13.94% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,47,678.98 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -17.11% vs 2.98% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -4.58% vs 20.15% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,44,219.65 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -37.88% vs 6.57% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -24.60% vs 10.35% in Mar 2025

Quarterly - Interest

Interest 17,958.23 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -62.33% vs 103.73% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 16.42% vs -2.09% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.28%

in Mar 2026

Figures in %

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

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