TCO Holdings JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

5,07,769.17

2,39,276.63

3,95,191.45

4,88,387.20

2,77,422.52

11,34,403.58

10,81,022.51

Other Operating Income

0.00

Total Operating income

5,07,769.17

2,39,276.63

3,95,191.45

4,88,387.20

2,77,422.52

11,34,403.58

10,81,022.51

Raw Material Cost

5,00,739.74

2,09,562.93

3,75,271.50

4,77,840.75

2,57,264.48

11,11,009.81

10,69,280.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

3,631.45

3,712.72

14,136.46

3,881.56

3,931.92

Power Cost

0.00

Manufacturing Expenses

28,170.22

16,857.49

6,605.90

13,730.64

13,714.82

14,768.52

8,150.45

Selling and Distribution Expenses

4,620.62

2,601.37

4,927.07

7,292.03

4,874.96

4,690.55

5,061.21

Other Expenses

-2,817.02

-1,685.75

-1,023.74

-1,744.34

-2,785.13

-1,865.01

-1,208.24

Total Expenditure (Excl Depreciation)

5,05,360.36

2,12,164.30

3,80,198.57

4,85,132.78

2,62,139.45

11,15,700.36

10,74,342.07

Operating Profit (PBDIT) excl Other Income

2408.8

27112.3

14992.9

3254.4

15283.099999999999

18703.2

6680.4

Other Income

38,725.95

-812.19

20.67

50,304.48

16,958.20

3,642.42

3,948.21

Operating Profit (PBDIT)

52,335.10

35,156.36

20,124.73

55,004.94

39,947.87

31,286.32

17,898.81

Interest

28,170.22

16,857.49

6,605.90

13,730.64

13,714.82

14,768.52

8,150.45

Exceptional Items

0.00

Gross Profit (PBDT)

7,029.43

29,713.70

19,919.95

10,546.45

20,158.03

23,393.77

11,741.64

Depreciation

11,200.34

8,856.22

5,111.19

1,446.04

7,706.61

8,940.68

7,270.16

Profit Before Tax

12,964.53

9,442.65

8,407.64

39,828.26

18,526.44

7,577.13

2,478.20

Tax

3,518.76

5,640.59

3,041.92

6,603.16

4,998.35

2,447.62

76.82

Provisions and contingencies

0.00

Profit After Tax

9,446.14

3,793.66

5,363.06

33,223.37

13,523.68

5,298.71

2,284.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,446.14

3,793.66

5,363.06

33,223.37

13,523.68

5,298.71

2,284.40

Share in Profit of Associates

0.00

Minority Interest

-0.37

8.40

2.66

1.73

4.41

-169.20

116.98

Other related items

0.00

Consolidated Net Profit

9,445.77

3,802.06

5,365.72

33,225.10

13,528.09

5,129.50

2,401.38

Equity Capital

0.00

Face Value

10000.0

Reserves

3,85,748.87

3,97,634.64

3,75,130.49

3,69,767.43

3,36,544.06

3,31,824.25

3,26,525.55

Earnings per share (EPS)

301.59

121.12

171.23

1060.75

431.78

169.17

72.93

Diluted Earnings per share

301.59

121.12

171.23

1060.75

431.78

169.17

72.93

Operating Profit Margin (Excl OI)

0.47%

11.33%

3.79%

0.67%

5.51%

1.65%

0.62%

Gross Profit Margin

4.76%

7.65%

3.42%

8.45%

9.46%

1.46%

0.9%

PAT Margin

1.86%

1.59%

1.36%

6.8%

4.87%

0.47%

0.21%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 112.21% vs -39.45% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 148.44% vs -29.14% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -62.16% vs 78.91% in Sep 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 67.11% vs 155.19% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Sep 2025

Compare Quarterly Results Of TCO Holdings JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

5,07,769.17

7,86,007.25

-2,78,238.08

-35.40%

Other Operating Income

0.00

Total Operating income

5,07,769.17

7,86,007.25

-2,78,238.08

-35.40%

Raw Material Cost

5,00,739.74

6,30,902.75

-1,30,163.01

-20.63%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

28,170.22

48,295.44

-20,125.22

-41.67%

Selling and Distribution Expenses

4,620.62

68,509.36

-63,888.74

-93.26%

Other Expenses

-2,817.02

-4,829.54

2,012.52

41.67%

Total Expenditure (Excl Depreciation)

5,05,360.36

6,99,412.10

-1,94,051.74

-27.74%

Operating Profit (PBDIT) excl Other Income

2,408.81

86,595.14

-84,186.33

-97.22%

Other Income

38,725.95

76,205.40

-37,479.45

-49.18%

Operating Profit (PBDIT)

52,335.10

2,35,593.83

-1,83,258.73

-77.79%

Interest

28,170.22

48,295.44

-20,125.22

-41.67%

Exceptional Items

0.00

Gross Profit (PBDT)

7,029.43

1,55,104.50

-1,48,075.07

-95.47%

Depreciation

11,200.34

72,793.29

-61,592.95

-84.61%

Profit Before Tax

12,964.53

1,14,505.10

-1,01,540.57

-88.68%

Tax

3,518.76

16,702.65

-13,183.89

-78.93%

Provisions and contingencies

0.00

Profit After Tax

9,446.14

99,047.00

-89,600.86

-90.46%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,446.14

99,047.00

-89,600.86

-90.46%

Share in Profit of Associates

0.00

Minority Interest

-0.37

-1,537.80

1,537.43

99.98%

Other related items

0.00

Consolidated Net Profit

9,445.77

97,509.20

-88,063.43

-90.31%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,85,748.87

42,84,289.02

-38,98,540.15

-91.00%

Earnings per share (EPS)

301.59

573.44

-271.85

-47.41%

Diluted Earnings per share

301.59

573.44

-271.85

-47.41%

Operating Profit Margin (Excl OI)

0.47%

11.02%

0.00

-10.55%

Gross Profit Margin

4.76%

23.83%

0.00

-19.07%

PAT Margin

1.86%

12.60%

0.00

-10.74%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 50,776.92 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 112.21% vs -39.45% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 3.97% vs -0.80% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 944.58 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 148.44% vs -29.14% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -71.57% vs 280.02% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,360.92 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -62.16% vs 78.91% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 189.53% vs -75.03% in Mar 2025

Quarterly - Interest

Interest 2,817.02 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 67.11% vs 155.19% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 105.16% vs 55.84% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.47%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Sep 2025

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