Techno-Agricultural Supplying JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Net Sales

1,83,564.14

1,69,111.86

1,61,784.55

1,68,172.77

1,28,267.45

1,30,109.52

1,21,386.40

Other Operating Income

0.00

Total Operating income

1,83,564.14

1,69,111.86

1,61,784.55

1,68,172.77

1,28,267.45

1,30,109.52

1,21,386.40

Raw Material Cost

1,55,545.01

1,50,539.97

1,28,690.48

1,41,732.48

1,14,808.07

1,21,933.71

1,13,530.89

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

29,904.94

0.00

26,750.30

28,756.31

24,408.93

0.00

19,707.36

Power Cost

0.00

Manufacturing Expenses

2,021.32

3,880.68

2,255.27

1,575.47

3,264.52

5,101.11

3,478.37

Selling and Distribution Expenses

25,156.36

21,053.93

36,944.15

22,795.64

15,946.83

24,691.71

19,041.90

Other Expenses

-3,192.63

-388.07

-2,900.56

-3,033.18

-2,767.34

-510.11

-2,318.57

Total Expenditure (Excl Depreciation)

1,80,701.37

1,71,593.90

1,65,634.63

1,64,528.12

1,30,754.91

1,46,625.41

1,32,572.80

Operating Profit (PBDIT) excl Other Income

2862.7999999999997

-2482

-3850.1

3644.6

-2487.5

-16515.899999999998

-11186.400000000001

Other Income

12,772.54

22,298.25

11,698.29

14,980.99

18,017.24

11,840.27

21,201.52

Operating Profit (PBDIT)

36,860.32

40,753.26

7,764.33

58,624.02

35,934.72

16,539.20

31,654.96

Interest

2,021.32

3,880.68

2,255.27

1,575.47

3,264.52

5,101.11

3,478.37

Exceptional Items

0.00

Gross Profit (PBDT)

28,019.13

18,571.89

33,094.07

26,440.29

13,459.38

8,175.82

7,855.50

Depreciation

21,362.50

20,937.05

631.56

40,155.02

20,584.12

21,214.83

21,746.06

Profit Before Tax

13,476.50

15,935.53

4,877.49

16,893.52

12,086.08

-9,776.74

6,430.53

Tax

5,073.10

4,163.58

4,209.00

6,122.74

5,275.03

4,298.93

4,652.43

Provisions and contingencies

0.00

Profit After Tax

-1,319.14

3,463.75

-2,926.50

1,467.25

-250.74

-15,524.11

-1,335.61

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-1,319.14

3,463.75

-2,926.50

1,467.25

-250.74

-15,524.11

-1,335.61

Share in Profit of Associates

0.00

Minority Interest

9,722.54

8,308.19

3,594.99

9,303.53

7,061.79

1,448.44

3,113.70

Other related items

0.00

Consolidated Net Profit

8,403.41

11,771.95

668.49

10,770.78

6,811.05

-14,075.67

1,778.09

Equity Capital

0.00

Face Value

10000.0

Reserves

20,12,532.74

20,14,698.46

20,12,354.08

20,03,511.38

20,02,202.86

20,02,453.60

20,17,999.38

Earnings per share (EPS)

-6.7

17.6

-14.87

7.45

-1.27

-78.86

-6.78

Diluted Earnings per share

-6.7

17.6

-14.87

7.45

-1.27

-78.86

-6.78

Operating Profit Margin (Excl OI)

1.48%

-1.47%

-2.82%

2.07%

-2.08%

-12.69%

-9.3%

Gross Profit Margin

18.98%

21.8%

3.41%

33.92%

25.47%

8.79%

23.21%

PAT Margin

-0.72%

2.05%

-1.81%

0.87%

-0.2%

-11.93%

-1.1%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2025 is 8.55% vs 4.53% in Dec 2024

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -28.61% vs 1,660.94% in Dec 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 30.52% vs 569.12% in Dec 2024

Interest

QoQ Growth in quarter ended Mar 2025 is -47.91% vs 72.07% in Dec 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

Compare Quarterly Results Of Techno-Agricultural Supplying JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,83,564.14

1,99,337.56

-15,773.42

-7.91%

Other Operating Income

0.00

Total Operating income

1,83,564.14

1,99,337.56

-15,773.42

-7.91%

Raw Material Cost

1,55,545.01

1,84,949.27

-29,404.26

-15.90%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

29,904.94

0.00

29,904.94

Power Cost

0.00

Manufacturing Expenses

2,021.32

4,279.53

-2,258.21

-52.77%

Selling and Distribution Expenses

25,156.36

13,386.93

11,769.43

87.92%

Other Expenses

-3,192.63

-427.95

-2,764.68

-646.03%

Total Expenditure (Excl Depreciation)

1,80,701.37

1,98,336.19

-17,634.82

-8.89%

Operating Profit (PBDIT) excl Other Income

2,862.77

1,001.36

1,861.41

185.89%

Other Income

12,772.54

-1,441.44

14,213.98

986.10%

Operating Profit (PBDIT)

36,860.32

-440.08

37,300.40

8,475.82%

Interest

2,021.32

4,279.53

-2,258.21

-52.77%

Exceptional Items

0.00

Gross Profit (PBDT)

28,019.13

14,388.29

13,630.84

94.74%

Depreciation

21,362.50

0.00

21,362.50

Profit Before Tax

13,476.50

-4,719.61

18,196.11

385.54%

Tax

5,073.10

0.00

5,073.10

Provisions and contingencies

0.00

Profit After Tax

-1,319.14

-4,719.59

3,400.45

72.05%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-1,319.14

-4,719.59

3,400.45

72.05%

Share in Profit of Associates

0.00

Minority Interest

9,722.54

-0.01

9,722.55

97,225,500.00%

Other related items

0.00

Consolidated Net Profit

8,403.41

-4,719.61

13,123.02

278.05%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

20,12,532.74

30,970.32

19,81,562.42

6,398.26%

Earnings per share (EPS)

-6.70

0.00

-6.70

Diluted Earnings per share

-6.70

0.00

-6.70

Operating Profit Margin (Excl OI)

1.48%

0.50%

0.00

0.98%

Gross Profit Margin

18.98%

-2.37%

0.00

21.35%

PAT Margin

-0.72%

-2.37%

0.00

1.65%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 18,356.41 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 8.55% vs 4.53% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 43.11% vs 31.39% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 840.34 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -28.61% vs 1,660.94% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 23.38% vs 128.05% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,408.78 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 30.52% vs 569.12% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 34.44% vs 366.07% in Mar 2024

Quarterly - Interest

Interest 202.13 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -47.91% vs 72.07% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -38.08% vs 110.03% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.48%

in Mar 2025

Figures in %

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

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