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
10,10,098.57
8,58,141.09
9,02,366.98
8,72,993.09
10,10,919.13
9,24,982.59
11,04,608.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,10,098.57
8,58,141.09
9,02,366.98
8,72,993.09
10,10,919.13
9,24,982.59
11,04,608.30
Raw Material Cost
8,59,502.84
7,23,786.55
7,71,928.98
7,14,682.43
8,49,428.56
7,88,575.79
9,38,927.81
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
53,211.71
0.00
2,46,477.82
2,76,555.01
2,75,733.06
0.00
2,53,013.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10,009.79
9,754.76
10,805.12
12,491.73
8,375.43
13,907.82
5,775.84
Selling and Distribution Expenses
75,341.82
77,686.31
64,235.47
62,978.40
71,138.03
63,537.14
72,625.98
Other Expenses
-6,322.15
-975.48
-25,728.29
-28,904.67
-28,410.85
-1,390.78
-25,878.95
Total Expenditure (Excl Depreciation)
9,34,844.66
8,01,472.86
8,36,164.45
7,77,660.83
9,20,566.59
8,52,112.93
10,11,553.79
Operating Profit (PBDIT) excl Other Income
75253.90000000001
56668.2
66202.5
95332.29999999999
90352.5
72869.7
93054.5
Other Income
16,848.33
11,214.39
22,851.47
19,646.19
16,113.68
19,365.27
14,890.48
Operating Profit (PBDIT)
1,20,383.87
96,866.03
1,18,342.02
1,45,145.58
1,37,158.59
1,23,113.53
1,39,912.88
Interest
10,009.79
9,754.76
10,805.12
12,491.73
8,375.43
13,907.82
5,775.84
Exceptional Items
0.00
0.00
1,591.86
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,50,595.73
1,34,354.54
1,30,437.99
1,58,310.66
1,61,490.57
1,36,406.80
1,65,680.50
Depreciation
28,281.64
28,983.42
29,288.03
30,167.14
30,692.36
30,878.60
31,967.89
Profit Before Tax
82,092.45
58,127.86
79,840.73
1,02,486.71
98,090.79
78,327.11
1,02,169.15
Tax
16,206.86
11,386.89
15,812.92
20,512.39
19,529.96
16,675.74
20,671.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59,110.32
46,019.33
56,980.55
73,283.83
70,474.72
60,922.40
76,224.91
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
59,110.32
46,019.33
56,980.55
73,283.83
70,474.72
60,922.40
76,224.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
207.46
721.63
716.09
547.85
255.59
728.97
407.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59,317.78
46,740.97
57,696.63
73,831.68
70,730.31
61,651.37
76,632.75
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
24,45,554.47
24,35,895.82
23,89,876.49
23,26,564.77
22,88,483.90
22,61,106.17
22,00,183.77
Earnings per share (EPS)
502.46
391.19
484.36
622.95
599.06
517.86
647.94
Diluted Earnings per share
502.46
391.19
484.36
622.95
599.06
517.86
647.94
Operating Profit Margin (Excl OI)
7.45%
6.6%
7.34%
10.92%
8.94%
7.88%
8.42%
Gross Profit Margin
10.93%
10.15%
12.09%
15.2%
12.74%
11.81%
12.14%
PAT Margin
5.85%
5.36%
6.31%
8.39%
6.97%
6.59%
6.9%
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 Mar 2026 is 17.71% vs -4.90% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 26.91% vs -18.99% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 20.88% vs -10.30% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 2.61% vs -9.72% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Thanh Cong Textile Garment Investment Trading JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
10,10,098.57
2,68,341.67
7,41,756.90
276.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,10,098.57
2,68,341.67
7,41,756.90
276.42%
Raw Material Cost
8,59,502.84
2,32,784.29
6,26,718.55
269.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
53,211.71
21,929.85
31,281.86
142.65%
Power Cost
0
0
0.00
Manufacturing Expenses
10,009.79
41,745.71
-31,735.92
-76.02%
Selling and Distribution Expenses
75,341.82
23,619.81
51,722.01
218.98%
Other Expenses
-6,322.15
-6,367.56
45.41
0.71%
Total Expenditure (Excl Depreciation)
9,34,844.66
2,56,404.09
6,78,440.57
264.60%
Operating Profit (PBDIT) excl Other Income
75,253.91
11,937.57
63,316.34
530.40%
Other Income
16,848.33
-1,445.10
18,293.43
1,265.89%
Operating Profit (PBDIT)
1,20,383.87
64,245.27
56,138.60
87.38%
Interest
10,009.79
41,745.71
-31,735.92
-76.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,50,595.73
35,557.38
1,15,038.35
323.53%
Depreciation
28,281.64
53,752.79
-25,471.15
-47.39%
Profit Before Tax
82,092.45
-31,253.23
1,13,345.68
362.67%
Tax
16,206.86
3,180.88
13,025.98
409.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
59,110.32
-34,434.11
93,544.43
271.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59,110.32
-34,434.11
93,544.43
271.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
207.46
0.00
207.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59,317.78
-34,434.11
93,751.89
272.26%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
24,45,554.47
17,22,923.56
7,22,630.91
41.94%
Earnings per share (EPS)
502.46
-245.74
748.20
304.47%
Diluted Earnings per share
502.46
-245.74
748.20
304.47%
Operating Profit Margin (Excl OI)
7.45%
4.45%
0.00
3.00%
Gross Profit Margin
10.93%
8.38%
0.00
2.55%
PAT Margin
5.85%
-12.83%
0.00
18.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,01,009.86 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.71% vs -4.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.08% vs 8.22% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,931.78 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 26.91% vs -18.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -16.14% vs 20.10% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,353.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.88% vs -10.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.47% vs 17.26% in Mar 2025
Quarterly - Interest
Interest 1,000.98 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.61% vs -9.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.51% vs 28.74% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.45%
in Mar 2026Figures 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
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