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

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

2,00,677.15

2,06,024.13

1,83,564.14

1,69,111.86

1,61,784.55

1,68,172.77

1,28,267.45

Other Operating Income

0.00

Total Operating income

2,00,677.15

2,06,024.13

1,83,564.14

1,69,111.86

1,61,784.55

1,68,172.77

1,28,267.45

Raw Material Cost

1,67,255.50

1,68,460.84

1,55,545.01

1,50,539.97

1,28,690.48

1,41,732.48

1,14,808.07

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

32,958.42

36,283.70

29,904.94

0.00

26,750.30

28,756.31

24,408.93

Power Cost

0.00

Manufacturing Expenses

4,836.59

2,106.39

2,021.32

3,880.68

2,255.27

1,575.47

3,264.52

Selling and Distribution Expenses

26,386.15

30,083.10

25,156.36

21,053.93

36,944.15

22,795.64

15,946.83

Other Expenses

-3,779.50

-3,839.01

-3,192.63

-388.07

-2,900.56

-3,033.18

-2,767.34

Total Expenditure (Excl Depreciation)

1,93,641.65

1,98,543.94

1,80,701.37

1,71,593.90

1,65,634.63

1,64,528.12

1,30,754.91

Operating Profit (PBDIT) excl Other Income

7035.5

7480.2

2862.7999999999997

-2482

-3850.1

3644.6

-2487.5

Other Income

15,172.41

12,194.95

12,772.54

22,298.25

11,698.29

14,980.99

18,017.24

Operating Profit (PBDIT)

43,925.90

41,004.74

36,860.32

40,753.26

7,764.33

58,624.02

35,934.72

Interest

4,836.59

2,106.39

2,021.32

3,880.68

2,255.27

1,575.47

3,264.52

Exceptional Items

0.00

Gross Profit (PBDT)

33,421.65

37,563.29

28,019.13

18,571.89

33,094.07

26,440.29

13,459.38

Depreciation

21,826.63

21,352.19

21,362.50

20,937.05

631.56

40,155.02

20,584.12

Profit Before Tax

17,262.68

17,546.15

13,476.50

15,935.53

4,877.49

16,893.52

12,086.08

Tax

4,586.92

5,222.97

5,073.10

4,163.58

4,209.00

6,122.74

5,275.03

Provisions and contingencies

0.00

Profit After Tax

3,065.76

1,125.69

-1,319.14

3,463.75

-2,926.50

1,467.25

-250.74

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,065.76

1,125.69

-1,319.14

3,463.75

-2,926.50

1,467.25

-250.74

Share in Profit of Associates

0.00

Minority Interest

9,610.00

11,197.49

9,722.54

8,308.19

3,594.99

9,303.53

7,061.79

Other related items

0.00

Consolidated Net Profit

12,675.76

12,323.19

8,403.41

11,771.95

668.49

10,770.78

6,811.05

Equity Capital

0.00

Face Value

10000.0

Reserves

20,16,730.91

20,13,658.43

20,12,532.74

20,14,698.46

20,12,354.08

20,03,511.38

20,02,202.86

Earnings per share (EPS)

15.57

5.72

-6.7

17.6

-14.87

7.45

-1.27

Diluted Earnings per share

15.57

5.72

-6.7

17.6

-14.87

7.45

-1.27

Operating Profit Margin (Excl OI)

3.45%

3.62%

1.48%

-1.47%

-2.82%

2.07%

-2.08%

Gross Profit Margin

19.48%

18.88%

18.98%

21.8%

3.41%

33.92%

25.47%

PAT Margin

1.53%

0.55%

-0.72%

2.05%

-1.81%

0.87%

-0.2%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -2.60% vs 12.24% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 2.86% vs 46.65% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -0.20% vs 19.60% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 129.61% vs 4.21% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Techno-Agricultural Supplying JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,00,677.15

1,99,337.56

1,339.59

0.67%

Other Operating Income

0.00

Total Operating income

2,00,677.15

1,99,337.56

1,339.59

0.67%

Raw Material Cost

1,67,255.50

1,84,949.27

-17,693.77

-9.57%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

32,958.42

0.00

32,958.42

Power Cost

0.00

Manufacturing Expenses

4,836.59

4,279.53

557.06

13.02%

Selling and Distribution Expenses

26,386.15

13,386.93

12,999.22

97.10%

Other Expenses

-3,779.50

-427.95

-3,351.55

-783.16%

Total Expenditure (Excl Depreciation)

1,93,641.65

1,98,336.19

-4,694.54

-2.37%

Operating Profit (PBDIT) excl Other Income

7,035.50

1,001.36

6,034.14

602.59%

Other Income

15,172.41

-1,441.44

16,613.85

1,152.59%

Operating Profit (PBDIT)

43,925.90

-440.08

44,365.98

10,081.34%

Interest

4,836.59

4,279.53

557.06

13.02%

Exceptional Items

0.00

Gross Profit (PBDT)

33,421.65

14,388.29

19,033.36

132.28%

Depreciation

21,826.63

0.00

21,826.63

Profit Before Tax

17,262.68

-4,719.61

21,982.29

465.76%

Tax

4,586.92

0.00

4,586.92

Provisions and contingencies

0.00

Profit After Tax

3,065.76

-4,719.59

7,785.35

164.96%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,065.76

-4,719.59

7,785.35

164.96%

Share in Profit of Associates

0.00

Minority Interest

9,610.00

-0.01

9,610.01

96,100,100.00%

Other related items

0.00

Consolidated Net Profit

12,675.76

-4,719.61

17,395.37

368.58%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

20,16,730.91

30,970.32

19,85,760.59

6,411.82%

Earnings per share (EPS)

15.57

0.00

15.57

Diluted Earnings per share

15.57

0.00

15.57

Operating Profit Margin (Excl OI)

3.45%

0.50%

0.00

2.95%

Gross Profit Margin

19.48%

-2.37%

0.00

21.85%

PAT Margin

1.53%

-2.37%

0.00

3.90%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 20,067.72 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -2.60% vs 12.24% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 24.04% vs 33.28% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,267.58 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 2.86% vs 46.65% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 1,796.16% vs -62.40% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,875.35 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -0.20% vs 19.60% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 830.90% vs -137.63% in Sep 2024

Quarterly - Interest

Interest 483.66 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 129.61% vs 4.21% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 114.45% vs -35.16% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.45%

in Sep 2025

Figures 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