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
9,02,366.98
8,72,993.09
10,10,919.13
9,24,982.59
11,04,608.30
8,46,711.79
9,34,148.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,02,366.98
8,72,993.09
10,10,919.13
9,24,982.59
11,04,608.30
8,46,711.79
9,34,148.42
Raw Material Cost
7,71,928.98
7,14,682.43
8,49,428.56
7,88,575.79
9,38,927.81
6,96,115.61
7,78,920.58
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
2,46,477.82
2,76,555.01
2,75,733.06
0.00
2,53,013.66
2,44,962.40
2,54,117.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10,805.12
12,491.73
8,375.43
13,907.82
5,775.84
5,054.89
6,505.86
Selling and Distribution Expenses
64,235.47
62,978.40
71,138.03
63,537.14
72,625.98
77,157.50
82,016.57
Other Expenses
-25,728.29
-28,904.67
-28,410.85
-1,390.78
-25,878.95
-25,001.73
-26,062.37
Total Expenditure (Excl Depreciation)
8,36,164.45
7,77,660.83
9,20,566.59
8,52,112.93
10,11,553.79
7,73,273.11
8,60,937.15
Operating Profit (PBDIT) excl Other Income
66202.5
95332.29999999999
90352.5
72869.7
93054.5
73438.7
73211.3
Other Income
22,851.47
19,646.19
16,113.68
19,365.27
14,890.48
22,839.42
12,003.49
Operating Profit (PBDIT)
1,18,342.02
1,45,145.58
1,37,158.59
1,23,113.53
1,39,912.88
1,25,119.60
1,15,230.68
Interest
10,805.12
12,491.73
8,375.43
13,907.82
5,775.84
5,054.89
6,505.86
Exceptional Items
1,591.86
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,30,437.99
1,58,310.66
1,61,490.57
1,36,406.80
1,65,680.50
1,50,596.18
1,55,227.84
Depreciation
29,288.03
30,167.14
30,692.36
30,878.60
31,967.89
28,841.50
30,015.91
Profit Before Tax
79,840.73
1,02,486.71
98,090.79
78,327.11
1,02,169.15
91,223.21
78,708.91
Tax
15,812.92
20,512.39
19,529.96
16,675.74
20,671.78
18,924.09
16,087.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56,980.55
73,283.83
70,474.72
60,922.40
76,224.91
67,117.37
58,439.25
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
56,980.55
73,283.83
70,474.72
60,922.40
76,224.91
67,117.37
58,439.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
716.09
547.85
255.59
728.97
407.84
868.83
451.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57,696.63
73,831.68
70,730.31
61,651.37
76,632.75
67,986.20
58,891.10
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
23,89,876.49
23,26,564.77
22,88,483.90
22,61,106.17
22,00,183.77
21,19,093.44
20,62,202.67
Earnings per share (EPS)
508.58
654.09
629.01
543.75
680.33
599.05
521.58
Diluted Earnings per share
508.58
654.09
629.01
543.75
680.33
599.05
521.58
Operating Profit Margin (Excl OI)
7.34%
10.92%
8.94%
7.88%
8.42%
8.67%
7.84%
Gross Profit Margin
12.09%
15.2%
12.74%
11.81%
12.14%
14.18%
11.64%
PAT Margin
6.31%
8.39%
6.97%
6.59%
6.9%
7.93%
6.26%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 3.36% vs -13.64% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -21.85% vs 4.38% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -23.91% vs 3.68% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -13.50% vs 49.15% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Thanh Cong Textile Garment Investment Trading JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
9,02,366.98
3,18,955.29
5,83,411.69
182.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,02,366.98
3,18,955.29
5,83,411.69
182.91%
Raw Material Cost
7,71,928.98
2,46,062.10
5,25,866.88
213.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,46,477.82
0.00
2,46,477.82
Power Cost
0
0
0.00
Manufacturing Expenses
10,805.12
41,998.52
-31,193.40
-74.27%
Selling and Distribution Expenses
64,235.47
15,584.39
48,651.08
312.18%
Other Expenses
-25,728.29
-4,199.85
-21,528.44
-512.60%
Total Expenditure (Excl Depreciation)
8,36,164.45
2,61,646.48
5,74,517.97
219.58%
Operating Profit (PBDIT) excl Other Income
66,202.52
57,308.80
8,893.72
15.52%
Other Income
22,851.47
7,657.85
15,193.62
198.41%
Operating Profit (PBDIT)
1,18,342.02
88,298.54
30,043.48
34.02%
Interest
10,805.12
41,998.52
-31,193.40
-74.27%
Exceptional Items
1,591.86
0.00
1,591.86
Gross Profit (PBDT)
1,30,437.99
72,893.19
57,544.80
78.94%
Depreciation
29,288.03
23,331.89
5,956.14
25.53%
Profit Before Tax
79,840.73
22,968.13
56,872.60
247.62%
Tax
15,812.92
12,615.59
3,197.33
25.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
56,980.55
10,352.55
46,628.00
450.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56,980.55
10,352.55
46,628.00
450.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
716.09
0.00
716.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57,696.63
10,352.55
47,344.08
457.32%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
23,89,876.49
17,46,723.30
6,43,153.19
36.82%
Earnings per share (EPS)
508.58
73.88
434.70
588.39%
Diluted Earnings per share
508.58
73.88
434.70
588.39%
Operating Profit Margin (Excl OI)
7.34%
17.97%
0.00
-10.63%
Gross Profit Margin
12.09%
14.52%
0.00
-2.43%
PAT Margin
6.31%
3.25%
0.00
3.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 90,236.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.36% vs -13.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -18.31% vs 20.16% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,769.66 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -21.85% vs 4.38% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -24.71% vs 66.25% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,549.06 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -23.91% vs 3.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -23.62% vs 24.71% in Sep 2024
Quarterly - Interest
Interest 1,080.51 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -13.50% vs 49.15% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 87.08% vs -36.98% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.34%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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