Tasco 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

1,09,89,328.80

1,24,43,475.16

91,51,524.08

82,37,579.93

69,75,979.14

1,08,97,776.61

80,31,350.86

Other Operating Income

0.00

Total Operating income

1,09,89,328.80

1,24,43,475.16

91,51,524.08

82,37,579.93

69,75,979.14

1,08,97,776.61

80,31,350.86

Raw Material Cost

97,62,385.73

1,15,33,282.62

81,93,775.85

74,93,366.50

62,34,301.10

99,05,481.68

73,49,958.07

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4,28,299.43

4,85,851.37

2,18,114.78

2,59,137.51

1,95,471.11

1,89,603.86

1,61,791.22

Selling and Distribution Expenses

9,29,081.18

9,63,898.92

7,74,751.54

6,76,909.55

6,09,802.79

8,77,569.28

6,44,841.25

Other Expenses

-42,829.94

-48,585.14

-21,811.48

-25,913.75

-19,547.11

-18,960.39

-16,179.12

Total Expenditure (Excl Depreciation)

1,06,91,466.91

1,24,97,181.54

89,68,527.39

81,70,276.05

68,44,103.89

1,07,83,050.95

79,94,799.31

Operating Profit (PBDIT) excl Other Income

297861.89999999997

-53706.4

182996.69999999998

67303.90000000001

131875.30000000002

114725.7

36551.6

Other Income

2,06,163.78

6,00,267.82

6,49,694.10

2,90,278.51

1,15,352.34

3,01,118.27

1,75,622.78

Operating Profit (PBDIT)

9,05,450.72

9,23,719.57

10,41,716.40

5,80,342.53

4,84,265.75

5,89,970.27

6,63,534.99

Interest

4,28,299.43

4,85,851.37

2,18,114.78

2,59,137.51

1,95,471.11

1,89,603.86

1,61,791.22

Exceptional Items

0.00

Gross Profit (PBDT)

12,26,943.08

9,10,192.54

9,57,748.23

7,44,213.43

7,41,678.04

9,92,294.94

6,81,392.80

Depreciation

4,01,425.04

3,77,158.14

2,09,025.61

2,22,760.13

2,37,038.15

1,74,126.34

4,51,360.66

Profit Before Tax

75,726.25

60,710.07

6,14,576.00

98,444.89

51,756.49

2,26,240.06

50,383.12

Tax

21,867.86

12,507.69

1,27,662.38

22,843.74

14,711.23

69,589.06

14,042.13

Provisions and contingencies

0.00

Profit After Tax

27,155.61

1,04,365.10

3,02,745.40

5,599.70

28,860.32

87,418.39

17,831.18

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

27,155.61

1,04,365.10

3,02,745.40

5,599.70

28,860.32

87,418.39

17,831.18

Share in Profit of Associates

0.00

Minority Interest

26,702.78

-56,162.72

1,84,168.22

70,001.44

8,184.94

69,232.61

18,509.81

Other related items

0.00

Consolidated Net Profit

53,858.39

48,202.37

4,86,913.62

75,601.15

37,045.26

1,56,651.00

36,340.99

Equity Capital

0.00

Face Value

10000.0

Reserves

1,08,55,932.38

1,07,69,275.77

1,06,29,418.80

86,29,457.61

86,15,265.15

85,95,272.11

87,58,423.83

Earnings per share (EPS)

25.42

97.69

283.39

6.27

31.22

94.58

19.29

Diluted Earnings per share

25.42

97.69

283.39

6.27

31.22

94.58

19.29

Operating Profit Margin (Excl OI)

2.71%

-0.43%

2.0%

0.82%

1.89%

1.05%

0.46%

Gross Profit Margin

4.34%

3.52%

9.0%

3.9%

4.14%

3.67%

6.25%

PAT Margin

0.25%

0.84%

3.31%

0.07%

0.41%

0.8%

0.22%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 57.53% vs 34.59% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 45.39% vs 15.33% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 89.55% vs 66.20% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 119.11% vs 38.07% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Tasco JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,09,89,328.80

2,56,962.28

1,07,32,366.52

4,176.63%

Other Operating Income

0.00

Total Operating income

1,09,89,328.80

2,56,962.28

1,07,32,366.52

4,176.63%

Raw Material Cost

97,62,385.73

2,33,611.09

95,28,774.64

4,078.91%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4,28,299.43

20,442.33

4,07,857.10

1,995.16%

Selling and Distribution Expenses

9,29,081.18

3,412.81

9,25,668.37

27,123.35%

Other Expenses

-42,829.94

-2,044.23

-40,785.71

-1,995.16%

Total Expenditure (Excl Depreciation)

1,06,91,466.91

2,37,023.90

1,04,54,443.01

4,410.71%

Operating Profit (PBDIT) excl Other Income

2,97,861.90

19,938.37

2,77,923.53

1,393.91%

Other Income

2,06,163.78

3,976.33

2,02,187.45

5,084.78%

Operating Profit (PBDIT)

9,05,450.72

32,966.22

8,72,484.50

2,646.60%

Interest

4,28,299.43

20,442.33

4,07,857.10

1,995.16%

Exceptional Items

0.00

Gross Profit (PBDT)

12,26,943.08

23,351.18

12,03,591.90

5,154.31%

Depreciation

4,01,425.04

9,051.52

3,92,373.52

4,334.89%

Profit Before Tax

75,726.25

3,472.37

72,253.88

2,080.82%

Tax

21,867.86

732.96

21,134.90

2,883.50%

Provisions and contingencies

0.00

Profit After Tax

27,155.61

2,655.67

24,499.94

922.55%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

27,155.61

2,655.67

24,499.94

922.55%

Share in Profit of Associates

0.00

Minority Interest

26,702.78

83.73

26,619.05

31,791.53%

Other related items

0.00

Consolidated Net Profit

53,858.39

2,739.40

51,118.99

1,866.07%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,08,55,932.38

23,32,836.06

85,23,096.32

365.35%

Earnings per share (EPS)

25.42

12.27

13.15

107.17%

Diluted Earnings per share

25.42

12.27

13.15

107.17%

Operating Profit Margin (Excl OI)

2.71%

7.76%

0.00

-5.05%

Gross Profit Margin

4.34%

4.87%

0.00

-0.53%

PAT Margin

0.25%

1.03%

0.00

-0.78%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 10,98,932.88 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -11.69% vs 35.97% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 57.53% vs 34.59% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 5,385.84 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 11.73% vs -90.10% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 45.39% vs 15.33% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 69,928.69 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 116.20% vs -17.49% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 89.55% vs 66.20% in Mar 2025

Quarterly - Interest

Interest 42,829.94 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -11.85% vs 122.75% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 119.11% vs 38.07% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.71%

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