Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
8,58,141.09
9,02,366.98
8,72,993.09
10,10,919.13
9,24,982.59
11,04,608.30
8,46,711.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,58,141.09
9,02,366.98
8,72,993.09
10,10,919.13
9,24,982.59
11,04,608.30
8,46,711.79
Raw Material Cost
7,21,828.16
7,71,928.98
7,14,682.43
8,49,428.56
7,88,575.79
9,38,927.81
6,96,115.61
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
0.00
2,46,477.82
2,76,555.01
2,75,733.06
0.00
2,53,013.66
2,44,962.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9,754.76
10,805.12
12,491.73
8,375.43
13,907.82
5,775.84
5,054.89
Selling and Distribution Expenses
79,644.70
64,235.47
62,978.40
71,138.03
63,537.14
72,625.98
77,157.50
Other Expenses
-975.48
-25,728.29
-28,904.67
-28,410.85
-1,390.78
-25,878.95
-25,001.73
Total Expenditure (Excl Depreciation)
8,01,472.86
8,36,164.45
7,77,660.83
9,20,566.59
8,52,112.93
10,11,553.79
7,73,273.11
Operating Profit (PBDIT) excl Other Income
56668.2
66202.5
95332.29999999999
90352.5
72869.7
93054.5
73438.7
Other Income
11,214.39
22,851.47
19,646.19
16,113.68
19,365.27
14,890.48
22,839.42
Operating Profit (PBDIT)
67,882.62
1,18,342.02
1,45,145.58
1,37,158.59
1,23,113.53
1,39,912.88
1,25,119.60
Interest
9,754.76
10,805.12
12,491.73
8,375.43
13,907.82
5,775.84
5,054.89
Exceptional Items
0.00
1,591.86
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,36,312.93
1,30,437.99
1,58,310.66
1,61,490.57
1,36,406.80
1,65,680.50
1,50,596.18
Depreciation
0.00
29,288.03
30,167.14
30,692.36
30,878.60
31,967.89
28,841.50
Profit Before Tax
58,127.86
79,840.73
1,02,486.71
98,090.79
78,327.11
1,02,169.15
91,223.21
Tax
11,386.89
15,812.92
20,512.39
19,529.96
16,675.74
20,671.78
18,924.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46,019.33
56,980.55
73,283.83
70,474.72
60,922.40
76,224.91
67,117.37
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
46,019.33
56,980.55
73,283.83
70,474.72
60,922.40
76,224.91
67,117.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
721.63
716.09
547.85
255.59
728.97
407.84
868.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46,740.97
57,696.63
73,831.68
70,730.31
61,651.37
76,632.75
67,986.20
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
24,35,895.82
23,89,876.49
23,26,564.77
22,88,483.90
22,61,106.17
22,00,183.77
21,19,093.44
Earnings per share (EPS)
410.74
508.58
654.09
629.01
543.75
680.33
599.05
Diluted Earnings per share
410.74
508.58
654.09
629.01
543.75
680.33
599.05
Operating Profit Margin (Excl OI)
6.6%
7.34%
10.92%
8.94%
7.88%
8.42%
8.67%
Gross Profit Margin
6.77%
12.09%
15.2%
12.74%
11.81%
12.14%
14.18%
PAT Margin
5.36%
6.31%
8.39%
6.97%
6.59%
6.9%
7.93%
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 Dec 2025 is -4.90% vs 3.36% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -18.99% vs -21.85% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -40.66% vs -23.91% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -9.72% vs -13.50% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Thanh Cong Textile Garment Investment Trading JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
8,58,141.09
3,18,955.29
5,39,185.80
169.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,58,141.09
3,18,955.29
5,39,185.80
169.05%
Raw Material Cost
7,21,828.16
2,46,062.10
4,75,766.06
193.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
9,754.76
41,998.52
-32,243.76
-76.77%
Selling and Distribution Expenses
79,644.70
15,584.39
64,060.31
411.05%
Other Expenses
-975.48
-4,199.85
3,224.37
76.77%
Total Expenditure (Excl Depreciation)
8,01,472.86
2,61,646.48
5,39,826.38
206.32%
Operating Profit (PBDIT) excl Other Income
56,668.23
57,308.80
-640.57
-1.12%
Other Income
11,214.39
7,657.85
3,556.54
46.44%
Operating Profit (PBDIT)
67,882.62
88,298.54
-20,415.92
-23.12%
Interest
9,754.76
41,998.52
-32,243.76
-76.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,36,312.93
72,893.19
63,419.74
87.00%
Depreciation
0.00
23,331.89
-23,331.89
-100.00%
Profit Before Tax
58,127.86
22,968.13
35,159.73
153.08%
Tax
11,386.89
12,615.59
-1,228.70
-9.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
46,019.33
10,352.55
35,666.78
344.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46,019.33
10,352.55
35,666.78
344.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
721.63
0.00
721.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46,740.97
10,352.55
36,388.42
351.49%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
24,35,895.82
17,46,723.30
6,89,172.52
39.46%
Earnings per share (EPS)
410.74
73.88
336.86
455.96%
Diluted Earnings per share
410.74
73.88
336.86
455.96%
Operating Profit Margin (Excl OI)
6.60%
17.97%
0.00
-11.37%
Gross Profit Margin
6.77%
14.52%
0.00
-7.75%
PAT Margin
5.36%
3.25%
0.00
2.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 85,814.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.90% vs 3.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.23% vs 13.55% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,674.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -18.99% vs -21.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -24.19% vs 175.71% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,666.82 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -40.66% vs -23.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -45.38% vs 33.23% in Dec 2024
Quarterly - Interest
Interest 975.48 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -9.72% vs -13.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -29.86% vs -50.73% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.60%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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