Taseco Air Services 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

5,55,973.95

4,90,102.67

4,58,209.04

3,93,791.05

3,84,845.80

3,51,502.15

3,29,211.70

Other Operating Income

0.00

Total Operating income

5,55,973.95

4,90,102.67

4,58,209.04

3,93,791.05

3,84,845.80

3,51,502.15

3,29,211.70

Raw Material Cost

2,00,025.63

1,90,234.43

1,72,754.18

1,50,880.68

1,49,327.00

1,41,564.04

1,34,113.59

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,12,383.04

1,00,240.94

89,718.36

85,335.32

80,720.31

66,398.69

69,977.55

Power Cost

0.00

Manufacturing Expenses

931.13

1,342.03

1,214.85

704.08

657.78

630.14

663.12

Selling and Distribution Expenses

2,22,191.36

2,01,542.88

1,87,467.05

1,65,075.82

1,52,676.83

1,35,530.32

1,33,800.11

Other Expenses

-11,331.42

-10,158.30

-9,093.32

-8,603.94

-8,137.81

-6,702.88

-7,064.07

Total Expenditure (Excl Depreciation)

4,22,216.99

3,91,777.31

3,60,221.23

3,15,956.50

3,02,003.83

2,77,094.37

2,67,913.70

Operating Profit (PBDIT) excl Other Income

133757

98325.40000000001

97987.8

77834.5

82842

74407.8

61298

Other Income

20,921.10

3,967.67

7,970.87

8,402.50

6,823.38

225.97

3,807.53

Operating Profit (PBDIT)

1,65,250.80

1,12,668.60

1,16,647.02

96,204.85

98,316.58

83,207.46

73,434.81

Interest

931.13

1,342.03

1,214.85

704.08

657.78

630.14

663.12

Exceptional Items

0.00

Gross Profit (PBDT)

3,55,948.32

2,99,868.23

2,85,454.85

2,42,910.37

2,35,518.80

2,09,938.11

1,95,098.10

Depreciation

10,572.74

10,375.56

10,688.35

9,967.80

8,651.23

8,573.70

8,329.29

Profit Before Tax

1,53,746.92

1,00,951.01

1,04,743.83

85,532.97

89,007.57

74,003.62

64,442.41

Tax

24,791.12

16,166.94

15,079.12

7,999.38

15,235.03

14,360.78

14,800.86

Provisions and contingencies

0.00

Profit After Tax

1,00,919.14

61,622.69

69,077.87

62,553.20

54,663.47

40,756.29

38,911.65

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,00,919.14

61,622.69

69,077.87

62,553.20

54,663.47

40,756.29

38,911.65

Share in Profit of Associates

0.00

Minority Interest

28,036.66

20,908.32

20,586.84

14,980.39

19,109.07

17,496.52

10,729.90

Other related items

0.00

Consolidated Net Profit

1,28,955.81

82,531.01

89,664.71

77,533.59

73,772.54

58,252.82

49,641.55

Equity Capital

0.00

Face Value

10000.0

Reserves

6,87,729.52

5,86,890.91

6,44,679.54

5,75,753.83

5,80,852.80

5,26,341.50

5,57,381.12

Earnings per share (EPS)

1868.87

1141.16

1279.22

1158.39

1012.29

754.75

720.59

Diluted Earnings per share

1868.87

1141.16

1279.22

1158.39

1012.29

754.75

720.59

Operating Profit Margin (Excl OI)

24.06%

20.06%

21.38%

19.77%

21.53%

21.17%

18.62%

Gross Profit Margin

29.56%

22.71%

25.19%

24.25%

25.38%

23.49%

22.1%

PAT Margin

18.15%

12.57%

15.08%

15.88%

14.2%

11.59%

11.82%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 13.44% vs 6.96% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 56.25% vs -7.96% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 32.78% vs 0.02% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -30.62% vs 10.47% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Taseco Air Services JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

5,55,973.95

3,75,949.84

1,80,024.11

47.89%

Other Operating Income

0.00

Total Operating income

5,55,973.95

3,75,949.84

1,80,024.11

47.89%

Raw Material Cost

2,00,025.63

2,22,017.16

-21,991.53

-9.91%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,12,383.04

32,845.18

79,537.86

242.16%

Power Cost

0.00

Manufacturing Expenses

931.13

1,219.28

-288.15

-23.63%

Selling and Distribution Expenses

2,22,191.36

17,263.36

2,04,928.00

1,187.07%

Other Expenses

-11,331.42

-3,406.45

-7,924.97

-232.65%

Total Expenditure (Excl Depreciation)

4,22,216.99

2,39,280.52

1,82,936.47

76.45%

Operating Profit (PBDIT) excl Other Income

1,33,756.96

136,669.32

-2,912.36

-2.13%

Other Income

20,921.10

2,977.53

17,943.57

602.63%

Operating Profit (PBDIT)

1,65,250.80

1,50,276.15

14,974.65

9.96%

Interest

931.13

1,219.28

-288.15

-23.63%

Exceptional Items

0.00

Gross Profit (PBDT)

3,55,948.32

1,53,932.68

2,02,015.64

131.24%

Depreciation

10,572.74

10,924.34

-351.60

-3.22%

Profit Before Tax

1,53,746.92

1,38,132.53

15,614.39

11.30%

Tax

24,791.12

27,626.51

-2,835.39

-10.26%

Provisions and contingencies

0.00

Profit After Tax

1,00,919.14

1,03,301.03

-2,381.89

-2.31%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,00,919.14

1,03,301.03

-2,381.89

-2.31%

Share in Profit of Associates

0.00

Minority Interest

28,036.66

0.00

28,036.66

Other related items

0.00

Consolidated Net Profit

1,28,955.81

1,03,301.03

25,654.78

24.83%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

6,87,729.52

14,84,407.10

-7,96,677.58

-53.67%

Earnings per share (EPS)

1,868.87

1,859.08

9.79

0.53%

Diluted Earnings per share

1,868.87

1,859.08

9.79

0.53%

Operating Profit Margin (Excl OI)

24.06%

36.27%

0.00

-12.21%

Gross Profit Margin

29.56%

39.65%

0.00

-10.09%

PAT Margin

18.15%

27.48%

0.00

-9.33%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 55,597.39 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 13.44% vs 6.96% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 44.47% vs 13.35% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 12,895.58 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 56.25% vs -7.96% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 74.80% vs 47.26% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14,432.97 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 32.78% vs 0.02% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 57.75% vs 32.97% in Mar 2025

Quarterly - Interest

Interest 93.11 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -30.62% vs 10.47% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 41.55% vs 44.64% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 24.06%

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