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
3,07,469.35
3,25,185.90
2,66,071.92
4,52,574.55
2,25,389.99
4,00,922.74
3,92,434.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,07,469.35
3,25,185.90
2,66,071.92
4,52,574.55
2,25,389.99
4,00,922.74
3,92,434.49
Raw Material Cost
2,89,502.83
3,04,715.05
2,52,802.08
4,38,297.14
2,13,306.31
3,83,982.20
3,75,528.93
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,785.07
9,410.60
5,822.29
9,951.75
5,989.70
7,806.27
6,546.90
Selling and Distribution Expenses
11,115.02
11,041.94
6,254.10
1,794.44
7,939.89
5,470.66
9,311.03
Other Expenses
-678.51
-941.06
-582.23
-995.18
-598.97
-780.63
-654.69
Total Expenditure (Excl Depreciation)
3,00,617.85
3,15,756.99
2,59,056.19
4,40,091.58
2,21,246.20
3,89,452.85
3,84,839.96
Operating Profit (PBDIT) excl Other Income
6851.5
9428.9
7015.700000000001
12483
4143.8
11469.9
7594.5
Other Income
247.03
707.68
13.14
907.25
1,923.35
-1,555.09
2.92
Operating Profit (PBDIT)
7,339.52
10,423.08
7,315.36
14,354.17
6,308.13
11,293.28
7,838.44
Interest
6,785.07
9,410.60
5,822.29
9,951.75
5,989.70
7,806.27
6,546.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17,966.52
20,470.85
13,269.83
14,277.40
12,083.68
16,940.54
16,905.56
Depreciation
240.99
286.49
286.49
963.96
240.99
1,378.49
240.99
Profit Before Tax
313.47
726.00
1,206.58
3,438.46
77.43
2,108.52
1,050.55
Tax
0.00
415.37
0.00
-192.47
0.00
1,209.21
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
313.47
310.62
1,206.58
3,630.93
77.43
899.31
1,050.55
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
313.47
310.62
1,206.58
3,630.93
77.43
899.31
1,050.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
313.47
310.62
1,206.58
3,630.93
77.43
899.31
1,050.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
2,55,767.60
2,55,452.23
2,55,143.51
2,44,250.45
2,39,884.69
2,39,807.26
2,38,907.95
Earnings per share (EPS)
12.95
12.83
49.84
156.22
3.33
38.69
45.2
Diluted Earnings per share
12.95
12.83
49.84
156.22
3.33
38.69
45.2
Operating Profit Margin (Excl OI)
2.23%
2.9%
2.64%
2.76%
1.84%
2.86%
1.94%
Gross Profit Margin
0.18%
0.31%
0.56%
0.97%
0.14%
0.87%
0.33%
PAT Margin
0.1%
0.1%
0.45%
0.8%
0.03%
0.22%
0.27%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 36.42% vs -26.51% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 305.04% vs -91.46% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 61.75% vs -47.41% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 13.28% vs -19.40% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of TDG GLOBAL Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,07,469.35
0
3,07,469.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,07,469.35
0
3,07,469.35
Raw Material Cost
2,89,502.83
0
2,89,502.83
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
6,785.07
0
6,785.07
Selling and Distribution Expenses
11,115.02
0
11,115.02
Other Expenses
-678.51
0.00
-678.51
Total Expenditure (Excl Depreciation)
3,00,617.85
0
3,00,617.85
Operating Profit (PBDIT) excl Other Income
6,851.50
0.00
6,851.50
Other Income
247.03
0
247.03
Operating Profit (PBDIT)
7,339.52
0
7,339.52
Interest
6,785.07
0
6,785.07
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
17,966.52
0
17,966.52
Depreciation
240.99
0
240.99
Profit Before Tax
313.47
0
313.47
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
313.47
0
313.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
313.47
0
313.47
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
313.47
0
313.47
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,55,767.60
0
2,55,767.60
Earnings per share (EPS)
12.95
0
12.95
Diluted Earnings per share
12.95
0
12.95
Operating Profit Margin (Excl OI)
2.23%
0%
0.00
2.23%
Gross Profit Margin
0.18%
0%
0.00
0.18%
PAT Margin
0.10%
0%
0.00
0.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30,746.94 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.45% vs 22.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 36.42% vs -26.51% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.35 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.93% vs -74.26% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 305.04% vs -91.46% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 709.25 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -27.00% vs 33.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 61.75% vs -47.41% in Sep 2024
Quarterly - Interest
Interest 678.51 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -27.90% vs 61.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.28% vs -19.40% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.23%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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