Phu Tai 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

20,94,736.37

20,88,433.33

16,83,874.01

19,04,632.68

16,20,211.65

19,36,453.07

14,84,978.69

Other Operating Income

0.00

Total Operating income

20,94,736.37

20,88,433.33

16,83,874.01

19,04,632.68

16,20,211.65

19,36,453.07

14,84,978.69

Raw Material Cost

16,57,550.57

16,98,159.52

13,27,459.76

15,17,856.83

12,76,732.61

16,29,701.07

11,99,608.47

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

23,906.03

29,928.31

20,002.30

19,637.93

17,507.83

20,802.71

18,471.71

Selling and Distribution Expenses

2,22,664.96

2,26,868.63

1,81,210.53

2,25,504.87

1,78,585.01

2,30,660.29

1,62,740.59

Other Expenses

-2,390.60

-2,992.83

-2,000.23

-1,963.79

-1,750.78

-2,080.27

-1,847.17

Total Expenditure (Excl Depreciation)

18,80,215.52

19,25,028.15

15,08,670.29

17,43,361.69

14,55,317.63

18,60,361.35

13,62,349.07

Operating Profit (PBDIT) excl Other Income

214520.80000000002

163405.2

175203.69999999998

161271

164894

76091.7

122629.59999999999

Other Income

4,983.88

27,866.24

16,013.39

22,197.12

10,917.67

67,301.72

-2,389.79

Operating Profit (PBDIT)

2,82,100.50

2,56,819.47

2,54,605.82

2,35,428.87

2,26,001.24

2,04,830.05

1,78,384.58

Interest

23,906.03

29,928.31

20,002.30

19,637.93

17,507.83

20,802.71

18,471.71

Exceptional Items

-393.48

0.00

-97.11

3,126.92

-1,797.98

0.00

1,810.77

Gross Profit (PBDT)

4,37,185.81

3,90,273.81

3,56,414.25

3,86,775.85

3,43,479.04

3,06,752.00

2,85,370.22

Depreciation

68,004.83

65,548.05

63,388.70

57,725.44

61,568.34

61,436.61

62,287.12

Profit Before Tax

1,89,796.15

1,61,343.11

1,71,117.71

1,61,192.42

1,45,127.09

1,22,590.73

1,02,567.03

Tax

35,830.14

28,521.25

31,033.58

28,257.85

28,176.44

28,890.84

20,167.48

Provisions and contingencies

0.00

Profit After Tax

1,49,758.43

1,27,438.49

1,35,863.42

1,28,239.44

1,13,010.46

91,705.46

79,597.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,49,758.43

1,27,438.49

1,35,863.42

1,28,239.44

1,13,010.46

91,705.46

79,597.04

Share in Profit of Associates

0.00

Minority Interest

4,207.58

5,383.37

4,220.71

4,695.12

3,940.18

1,994.43

2,536.26

Other related items

0.00

Consolidated Net Profit

1,53,966.01

1,32,821.86

1,40,084.13

1,32,934.56

1,16,950.65

93,699.89

82,133.30

Equity Capital

0.00

Face Value

10000.0

Reserves

35,11,189.23

32,07,268.43

30,92,970.38

29,59,792.19

29,45,809.78

29,03,296.70

28,23,542.57

Earnings per share (EPS)

1491.5

1523.05

1416.92

1337.41

1178.59

956.4

830.12

Diluted Earnings per share

1491.5

1523.05

1416.92

1337.41

1178.59

956.4

830.12

Operating Profit Margin (Excl OI)

9.98%

7.82%

10.4%

8.16%

9.48%

3.93%

7.98%

Gross Profit Margin

12.31%

10.86%

13.93%

11.49%

12.76%

9.5%

11.1%

PAT Margin

7.15%

6.1%

8.07%

6.73%

6.98%

4.74%

5.36%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 0.30% vs 24.03% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 15.92% vs -5.18% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 21.04% vs -4.04% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -20.12% vs 49.62% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Phu Tai Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

20,94,736.37

3,12,151.95

17,82,584.42

571.06%

Other Operating Income

0.00

Total Operating income

20,94,736.37

3,12,151.95

17,82,584.42

571.06%

Raw Material Cost

16,57,550.57

2,69,463.72

13,88,086.85

515.13%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

23,906.03

15,928.02

7,978.01

50.09%

Selling and Distribution Expenses

2,22,664.96

48,448.04

1,74,216.92

359.60%

Other Expenses

-2,390.60

-1,592.80

-797.80

-50.09%

Total Expenditure (Excl Depreciation)

18,80,215.52

3,17,911.76

15,62,303.76

491.43%

Operating Profit (PBDIT) excl Other Income

2,14,520.85

-5,759.81

2,20,280.66

3,824.44%

Other Income

4,983.88

9,240.44

-4,256.56

-46.06%

Operating Profit (PBDIT)

2,82,100.50

21,123.31

2,60,977.19

1,235.49%

Interest

23,906.03

15,928.02

7,978.01

50.09%

Exceptional Items

-393.48

0.00

-393.48

Gross Profit (PBDT)

4,37,185.81

42,688.23

3,94,497.58

924.14%

Depreciation

68,004.83

17,642.69

50,362.14

285.46%

Profit Before Tax

1,89,796.15

-12,447.39

2,02,243.54

1,624.79%

Tax

35,830.14

-170.81

36,000.95

21,076.61%

Provisions and contingencies

0.00

Profit After Tax

1,49,758.43

-12,215.11

1,61,973.54

1,326.01%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,49,758.43

-12,215.11

1,61,973.54

1,326.01%

Share in Profit of Associates

0.00

Minority Interest

4,207.58

-61.46

4,269.04

6,946.05%

Other related items

0.00

Consolidated Net Profit

1,53,966.01

-12,276.58

1,66,242.59

1,354.14%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

35,11,189.23

1,71,618.35

33,39,570.88

1,945.93%

Earnings per share (EPS)

1,491.50

-31.04

1,522.54

4,905.09%

Diluted Earnings per share

1,491.50

-31.04

1,522.54

4,905.09%

Operating Profit Margin (Excl OI)

9.98%

-1.85%

0.00

11.83%

Gross Profit Margin

12.31%

1.66%

0.00

10.65%

PAT Margin

7.15%

-3.91%

0.00

11.06%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,09,473.64 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.30% vs 24.03% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 29.29% vs 12.75% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 15,396.60 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 15.92% vs -5.18% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 31.65% vs 30.04% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 27,711.66 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 21.04% vs -4.04% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 28.84% vs 17.92% in Mar 2025

Quarterly - Interest

Interest 2,390.60 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -20.12% vs 49.62% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 36.54% vs -22.80% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.98%

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