Taseco Air Services JSC 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

4,58,209.04

3,93,791.05

3,84,845.80

3,51,502.15

3,29,211.70

3,09,802.93

3,39,525.47

Other Operating Income

0.00

Total Operating income

4,58,209.04

3,93,791.05

3,84,845.80

3,51,502.15

3,29,211.70

3,09,802.93

3,39,525.47

Raw Material Cost

1,72,754.18

1,50,880.68

1,49,327.00

1,41,564.04

1,34,113.59

1,28,015.84

1,37,895.82

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

89,718.36

85,335.32

80,720.31

66,398.69

69,977.55

69,711.76

74,306.60

Power Cost

0.00

Manufacturing Expenses

1,214.85

704.08

657.78

630.14

663.12

568.22

454.84

Selling and Distribution Expenses

1,87,467.05

1,65,075.82

1,52,676.83

1,35,530.32

1,33,800.11

1,31,902.42

1,41,642.52

Other Expenses

-9,093.32

-8,603.94

-8,137.81

-6,702.88

-7,064.07

-7,028.00

-7,476.14

Total Expenditure (Excl Depreciation)

3,60,221.23

3,15,956.50

3,02,003.83

2,77,094.37

2,67,913.70

2,59,918.27

2,79,538.34

Operating Profit (PBDIT) excl Other Income

97987.8

77834.5

82842

74407.8

61298

49884.700000000004

59987.1

Other Income

7,970.87

8,402.50

6,823.38

225.97

3,807.53

5,384.19

3,409.41

Operating Profit (PBDIT)

1,16,647.02

96,204.85

98,316.58

83,207.46

73,434.81

63,864.06

72,216.35

Interest

1,214.85

704.08

657.78

630.14

663.12

568.22

454.84

Exceptional Items

0.00

Gross Profit (PBDT)

2,85,454.85

2,42,910.37

2,35,518.80

2,09,938.11

1,95,098.10

1,81,787.09

2,01,629.65

Depreciation

10,688.35

9,967.80

8,651.23

8,573.70

8,329.29

8,595.20

8,819.81

Profit Before Tax

1,04,743.83

85,532.97

89,007.57

74,003.62

64,442.41

54,700.64

62,941.71

Tax

15,079.12

7,999.38

15,235.03

14,360.78

14,800.86

11,703.89

12,844.00

Provisions and contingencies

0.00

Profit After Tax

69,077.87

62,553.20

54,663.47

40,756.29

38,911.65

32,631.11

34,931.98

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

69,077.87

62,553.20

54,663.47

40,756.29

38,911.65

32,631.11

34,931.98

Share in Profit of Associates

0.00

Minority Interest

20,586.84

14,980.39

19,109.07

17,496.52

10,729.90

10,365.63

15,165.73

Other related items

0.00

Consolidated Net Profit

89,664.71

77,533.59

73,772.54

58,252.82

49,641.55

42,996.74

50,097.71

Equity Capital

0.00

Face Value

10000.0

Reserves

6,44,679.54

5,75,753.83

5,80,852.80

5,26,341.50

5,57,381.12

5,18,617.23

5,40,147.90

Earnings per share (EPS)

1535.06

1390.07

1214.74

905.7

864.7

725.14

776.27

Diluted Earnings per share

1535.06

1390.07

1214.74

905.7

864.7

725.14

776.27

Operating Profit Margin (Excl OI)

21.38%

19.77%

21.53%

21.17%

18.62%

16.1%

17.67%

Gross Profit Margin

25.19%

24.25%

25.38%

23.49%

22.1%

20.43%

21.14%

PAT Margin

15.08%

15.88%

14.2%

11.59%

11.82%

10.53%

10.29%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 16.36% vs 2.32% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 15.65% vs 5.10% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 23.77% vs -4.03% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 72.53% vs 7.04% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Taseco Air Services JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

4,58,209.04

4,30,379.03

27,830.01

6.47%

Other Operating Income

0.00

Total Operating income

4,58,209.04

4,30,379.03

27,830.01

6.47%

Raw Material Cost

1,72,754.18

2,76,998.89

-1,04,244.71

-37.63%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

89,718.36

40,654.66

49,063.70

120.68%

Power Cost

0.00

Manufacturing Expenses

1,214.85

1,444.31

-229.46

-15.89%

Selling and Distribution Expenses

1,87,467.05

25,302.48

1,62,164.57

640.90%

Other Expenses

-9,093.32

-4,209.90

-4,883.42

-116.00%

Total Expenditure (Excl Depreciation)

3,60,221.23

3,02,301.37

57,919.86

19.16%

Operating Profit (PBDIT) excl Other Income

97,987.80

128,077.66

-30,089.86

-23.49%

Other Income

7,970.87

838.29

7,132.58

850.85%

Operating Profit (PBDIT)

1,16,647.02

1,43,709.01

-27,061.99

-18.83%

Interest

1,214.85

1,444.31

-229.46

-15.89%

Exceptional Items

0.00

Gross Profit (PBDT)

2,85,454.85

1,53,380.13

1,32,074.72

86.11%

Depreciation

10,688.35

11,611.24

-922.89

-7.95%

Profit Before Tax

1,04,743.83

1,30,653.46

-25,909.63

-19.83%

Tax

15,079.12

26,719.41

-11,640.29

-43.56%

Provisions and contingencies

0.00

Profit After Tax

69,077.87

1,03,934.05

-34,856.18

-33.54%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

69,077.87

1,03,934.05

-34,856.18

-33.54%

Share in Profit of Associates

0.00

Minority Interest

20,586.84

0.00

20,586.84

Other related items

0.00

Consolidated Net Profit

89,664.71

1,03,934.05

-14,269.34

-13.73%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

6,44,679.54

14,85,074.63

-8,40,395.09

-56.59%

Earnings per share (EPS)

1,535.06

0.00

1,535.06

Diluted Earnings per share

1,535.06

0.00

1,535.06

Operating Profit Margin (Excl OI)

21.38%

30.50%

0.00

-9.12%

Gross Profit Margin

25.19%

33.06%

0.00

-7.87%

PAT Margin

15.08%

24.15%

0.00

-9.07%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 45,820.90 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 16.36% vs 2.32% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 39.18% vs 15.44% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 8,966.47 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 15.65% vs 5.10% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 80.62% vs 33.09% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 10,867.62 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 23.77% vs -4.03% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 56.08% vs 45.57% in Sep 2024

Quarterly - Interest

Interest 121.48 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 72.53% vs 7.04% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 83.20% vs 131.77% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.38%

in Sep 2025

Figures in %

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

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