Post & Telecommunication Equipment Factory 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

1,34,858.05

9,14,900.89

2,99,845.08

4,01,275.66

1,32,924.43

6,84,538.22

4,35,018.63

Other Operating Income

0.00

Total Operating income

1,34,858.05

9,14,900.89

2,99,845.08

4,01,275.66

1,32,924.43

6,84,538.22

4,35,018.63

Raw Material Cost

95,620.19

8,50,642.61

2,74,305.20

3,64,614.94

1,19,162.32

6,23,350.37

4,08,369.45

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14,334.28

13,340.82

10,577.52

12,068.88

8,428.06

8,135.69

10,082.94

Selling and Distribution Expenses

23,893.69

29,346.26

17,271.41

24,445.98

15,266.79

40,284.10

15,918.66

Other Expenses

-1,433.43

-1,334.08

-1,057.75

-1,206.89

-842.81

-813.57

-1,008.29

Total Expenditure (Excl Depreciation)

1,19,513.87

8,79,988.88

2,91,576.61

3,89,060.93

1,34,429.11

6,63,634.46

4,24,288.11

Operating Profit (PBDIT) excl Other Income

15344.2

34912

8268.5

12214.7

-1504.7

20903.800000000003

10730.5

Other Income

123.68

5,119.63

3,355.25

474.13

597.61

-4,367.32

153.34

Operating Profit (PBDIT)

23,291.59

66,388.25

19,331.34

20,434.91

6,245.58

24,220.68

18,832.18

Interest

14,334.28

13,340.82

10,577.52

12,068.88

8,428.06

8,135.69

10,082.94

Exceptional Items

0.00

Gross Profit (PBDT)

39,237.86

64,258.28

25,539.88

36,660.72

13,762.11

61,187.85

26,649.18

Depreciation

7,823.73

26,356.61

7,707.63

7,746.04

7,152.64

7,684.25

7,948.32

Profit Before Tax

1,133.58

26,690.83

1,046.19

619.99

-9,335.13

8,400.75

800.92

Tax

681.12

7,516.30

274.73

196.84

62.41

5,305.35

172.91

Provisions and contingencies

0.00

Profit After Tax

452.46

19,174.53

771.46

423.16

-9,397.54

3,095.39

628.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

452.46

19,174.53

771.46

423.16

-9,397.54

3,095.39

628.01

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

452.46

19,174.53

771.46

423.16

-9,397.54

3,095.39

628.01

Equity Capital

0.00

Face Value

10000.0

Reserves

3,06,545.48

3,14,292.28

2,95,136.85

2,97,059.87

2,97,365.67

3,06,790.39

3,09,054.03

Earnings per share (EPS)

23.29

0.0

39.7

21.78

-483.66

159.31

32.32

Diluted Earnings per share

23.29

0.0

39.7

21.78

-483.66

159.31

32.32

Operating Profit Margin (Excl OI)

11.38%

3.82%

2.76%

3.04%

-1.13%

3.05%

2.47%

Gross Profit Margin

6.64%

5.8%

2.92%

2.08%

-1.64%

2.35%

2.01%

PAT Margin

0.34%

2.1%

0.26%

0.11%

-7.07%

0.45%

0.14%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 1.45% vs 39.03% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 104.82% vs -12,903.13% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 310.20% vs -60.36% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 70.08% vs 45.70% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Post & Telecommunication Equipment Factory JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,34,858.05

20,18,466.32

-18,83,608.27

-93.32%

Other Operating Income

0.00

Total Operating income

1,34,858.05

20,18,466.32

-18,83,608.27

-93.32%

Raw Material Cost

95,620.19

19,72,085.41

-18,76,465.22

-95.15%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

16,937.72

-16,937.72

-100.00%

Power Cost

0.00

Manufacturing Expenses

14,334.28

24,683.24

-10,348.96

-41.93%

Selling and Distribution Expenses

23,893.69

35,915.51

-12,021.82

-33.47%

Other Expenses

-1,433.43

-4,162.10

2,728.67

65.56%

Total Expenditure (Excl Depreciation)

1,19,513.87

20,08,000.91

-18,88,487.04

-94.05%

Operating Profit (PBDIT) excl Other Income

15,344.18

10,465.40

4,878.78

46.62%

Other Income

123.68

75,843.67

-75,719.99

-99.84%

Operating Profit (PBDIT)

23,291.59

89,415.47

-66,123.88

-73.95%

Interest

14,334.28

24,683.24

-10,348.96

-41.93%

Exceptional Items

0.00

Gross Profit (PBDT)

39,237.86

46,380.91

-7,143.05

-15.40%

Depreciation

7,823.73

3,106.40

4,717.33

151.86%

Profit Before Tax

1,133.58

61,625.84

-60,492.26

-98.16%

Tax

681.12

14,280.69

-13,599.57

-95.23%

Provisions and contingencies

0.00

Profit After Tax

452.46

46,001.06

-45,548.60

-99.02%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

452.46

46,001.06

-45,548.60

-99.02%

Share in Profit of Associates

0.00

Minority Interest

0.00

1,344.09

-1,344.09

-100.00%

Other related items

0.00

Consolidated Net Profit

452.46

47,345.15

-46,892.69

-99.04%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,06,545.48

41,09,375.28

-38,02,829.80

-92.54%

Earnings per share (EPS)

23.29

121.07

-97.78

-80.76%

Diluted Earnings per share

23.29

121.07

-97.78

-80.76%

Operating Profit Margin (Excl OI)

11.38%

0.52%

0.00

10.86%

Gross Profit Margin

6.64%

3.21%

0.00

3.43%

PAT Margin

0.34%

2.28%

0.00

-1.94%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 13,485.80 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -85.26% vs 205.12% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 1.45% vs 39.03% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 45.25 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -97.64% vs 2,385.35% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 104.82% vs -12,903.13% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,316.79 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -62.19% vs 283.50% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 310.20% vs -60.36% in Mar 2025

Quarterly - Interest

Interest 1,433.43 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 7.45% vs 26.12% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 70.08% vs 45.70% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.38%

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