Techno-Agricultural Supplying 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

1,56,675.12

1,57,145.49

2,00,677.15

2,06,024.13

1,83,564.14

1,69,111.86

1,61,784.55

Other Operating Income

0.00

Total Operating income

1,56,675.12

1,57,145.49

2,00,677.15

2,06,024.13

1,83,564.14

1,69,111.86

1,61,784.55

Raw Material Cost

1,38,087.63

1,60,103.20

1,67,255.50

1,68,460.84

1,55,545.01

1,50,539.97

1,28,690.48

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

34,636.78

31,934.43

32,958.42

36,283.70

29,904.94

0.00

26,750.30

Power Cost

0.00

Manufacturing Expenses

19,248.50

10,511.56

4,836.59

2,106.39

2,021.32

3,880.68

2,255.27

Selling and Distribution Expenses

22,689.07

27,724.61

26,386.15

30,083.10

25,156.36

21,053.93

36,944.15

Other Expenses

-5,388.53

-4,244.60

-3,779.50

-3,839.01

-3,192.63

-388.07

-2,900.56

Total Expenditure (Excl Depreciation)

1,60,776.70

1,87,827.81

1,93,641.65

1,98,543.94

1,80,701.37

1,71,593.90

1,65,634.63

Operating Profit (PBDIT) excl Other Income

-4101.6

-30682.3

7035.5

7480.2

2862.7999999999997

-2482

-3850.1

Other Income

15,147.11

6,377.54

15,172.41

12,194.95

12,772.54

22,298.25

11,698.29

Operating Profit (PBDIT)

37,469.74

5,655.20

43,925.90

41,004.74

36,860.32

40,753.26

7,764.33

Interest

19,248.50

10,511.56

4,836.59

2,106.39

2,021.32

3,880.68

2,255.27

Exceptional Items

0.00

Gross Profit (PBDT)

18,587.49

-2,957.71

33,421.65

37,563.29

28,019.13

18,571.89

33,094.07

Depreciation

26,541.51

29,959.99

21,826.63

21,352.19

21,362.50

20,937.05

631.56

Profit Before Tax

-8,320.28

-34,816.35

17,262.68

17,546.15

13,476.50

15,935.53

4,877.49

Tax

1,583.30

2,793.73

4,586.92

5,222.97

5,073.10

4,163.58

4,209.00

Provisions and contingencies

0.00

Profit After Tax

-11,335.36

-23,266.51

3,065.76

1,125.69

-1,319.14

3,463.75

-2,926.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-11,335.36

-23,266.51

3,065.76

1,125.69

-1,319.14

3,463.75

-2,926.50

Share in Profit of Associates

0.00

Minority Interest

1,431.78

-14,343.57

9,610.00

11,197.49

9,722.54

8,308.19

3,594.99

Other related items

0.00

Consolidated Net Profit

-9,903.58

-37,610.08

12,675.76

12,323.19

8,403.41

11,771.95

668.49

Equity Capital

0.00

Face Value

10000.0

Reserves

19,81,705.01

19,93,464.40

20,16,730.91

20,13,658.43

20,12,532.74

20,14,698.46

20,12,354.08

Earnings per share (EPS)

-57.58

-118.19

15.57

5.72

-6.7

17.6

-14.87

Diluted Earnings per share

-57.58

-118.19

15.57

5.72

-6.7

17.6

-14.87

Operating Profit Margin (Excl OI)

-2.69%

-19.52%

3.45%

3.62%

1.48%

-1.47%

-2.82%

Gross Profit Margin

11.63%

-3.09%

19.48%

18.88%

18.98%

21.8%

3.41%

PAT Margin

-7.23%

-14.81%

1.53%

0.55%

-0.72%

2.05%

-1.81%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -0.30% vs -21.69% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 73.67% vs -396.71% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 3,190.49% vs -102.51% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 83.12% vs 117.33% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Techno-Agricultural Supplying JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,56,675.12

1,99,337.56

-42,662.44

-21.40%

Other Operating Income

0.00

Total Operating income

1,56,675.12

1,99,337.56

-42,662.44

-21.40%

Raw Material Cost

1,38,087.63

1,84,949.27

-46,861.64

-25.34%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

34,636.78

0.00

34,636.78

Power Cost

0.00

Manufacturing Expenses

19,248.50

4,279.53

14,968.97

349.78%

Selling and Distribution Expenses

22,689.07

13,386.93

9,302.14

69.49%

Other Expenses

-5,388.53

-427.95

-4,960.58

-1,159.15%

Total Expenditure (Excl Depreciation)

1,60,776.70

1,98,336.19

-37,559.49

-18.94%

Operating Profit (PBDIT) excl Other Income

-4,101.58

1,001.36

-5,102.94

-509.60%

Other Income

15,147.11

-1,441.44

16,588.55

1,150.83%

Operating Profit (PBDIT)

37,469.74

-440.08

37,909.82

8,614.30%

Interest

19,248.50

4,279.53

14,968.97

349.78%

Exceptional Items

0.00

Gross Profit (PBDT)

18,587.49

14,388.29

4,199.20

29.18%

Depreciation

26,541.51

0.00

26,541.51

Profit Before Tax

-8,320.28

-4,719.61

-3,600.67

-76.29%

Tax

1,583.30

0.00

1,583.30

Provisions and contingencies

0.00

Profit After Tax

-11,335.36

-4,719.59

-6,615.77

-140.18%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-11,335.36

-4,719.59

-6,615.77

-140.18%

Share in Profit of Associates

0.00

Minority Interest

1,431.78

-0.01

1,431.79

14,317,900.00%

Other related items

0.00

Consolidated Net Profit

-9,903.58

-4,719.61

-5,183.97

-109.84%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

19,81,705.01

30,970.32

19,50,734.69

6,298.72%

Earnings per share (EPS)

-57.58

0.00

-57.58

Diluted Earnings per share

-57.58

0.00

-57.58

Operating Profit Margin (Excl OI)

-2.69%

0.50%

0.00

-3.19%

Gross Profit Margin

11.63%

-2.37%

0.00

14.00%

PAT Margin

-7.23%

-2.37%

0.00

-4.86%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 15,667.51 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -0.30% vs -21.69% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -14.65% vs 43.11% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit -990.36 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 73.67% vs -396.71% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -217.85% vs 23.38% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,232.26 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 3,190.49% vs -102.51% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -7.33% vs 34.44% in Mar 2025

Quarterly - Interest

Interest 1,924.85 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 83.12% vs 117.33% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 852.28% vs -38.08% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -2.69%

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 fallen from Mar 2025