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
1,68,108.84
1,49,677.44
2,87,971.50
2,19,022.91
64,074.59
1,62,359.29
66,492.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,68,108.84
1,49,677.44
2,87,971.50
2,19,022.91
64,074.59
1,62,359.29
66,492.21
Raw Material Cost
67,628.41
1,03,644.72
96,026.27
93,156.95
45,847.27
79,836.81
46,060.12
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
0.00
0.00
1,421.64
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,142.10
770.93
470.96
1,470.00
1,676.63
1,383.78
1,357.90
Selling and Distribution Expenses
10,008.64
7,600.24
5,069.60
3,832.76
8,619.61
6,607.77
3,206.53
Other Expenses
-214.21
-77.09
-47.10
-289.16
-167.66
-138.38
-135.79
Total Expenditure (Excl Depreciation)
77,637.05
1,11,244.96
1,01,095.88
96,989.71
54,466.88
86,444.58
49,266.65
Operating Profit (PBDIT) excl Other Income
90471.8
38432.5
186875.6
122033.2
9607.7
75914.7
17225.6
Other Income
10,636.75
7,208.69
7,436.72
5,424.38
8,416.04
8,558.99
9,045.95
Operating Profit (PBDIT)
1,01,108.54
72,472.46
2,26,996.34
1,79,215.05
24,459.28
1,24,573.28
37,793.87
Interest
2,142.10
770.93
470.96
1,470.00
1,676.63
1,383.78
1,357.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,00,480.43
46,032.73
1,91,945.23
1,25,865.96
18,227.32
82,522.48
20,432.09
Depreciation
0.00
26,831.29
32,683.99
51,757.47
6,435.53
40,099.58
11,522.36
Profit Before Tax
98,966.45
44,870.24
1,93,841.39
1,25,987.57
16,347.12
83,089.92
24,913.60
Tax
19,123.35
9,928.69
40,139.97
25,308.21
3,471.95
16,809.79
4,687.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54,204.63
27,662.44
1,01,839.48
68,175.04
10,953.88
43,333.56
13,983.97
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
54,204.63
27,662.44
1,01,839.48
68,175.04
10,953.88
43,333.56
13,983.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25,638.46
7,279.11
51,861.94
32,504.32
1,921.30
22,946.56
6,241.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79,843.09
34,941.54
1,53,701.42
1,00,679.36
12,875.17
66,280.13
20,225.93
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
13,28,380.02
12,74,175.38
12,45,854.93
11,45,051.46
10,76,876.43
10,65,123.96
10,21,795.02
Earnings per share (EPS)
895.14
456.82
1771.47
1022.31
177.4
668.0
212.44
Diluted Earnings per share
895.14
456.82
1771.47
1022.31
177.4
668.0
212.44
Operating Profit Margin (Excl OI)
53.82%
25.68%
64.89%
55.72%
14.99%
46.76%
25.91%
Gross Profit Margin
58.87%
47.9%
78.66%
81.15%
35.56%
75.87%
54.8%
PAT Margin
32.24%
18.48%
35.36%
31.13%
17.1%
26.69%
21.03%
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 12.31% vs -48.02% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 128.51% vs -77.27% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 38.62% vs -70.28% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 177.87% vs 63.67% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Thanh Dat Investment Development JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,68,108.84
0
1,68,108.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,68,108.84
0
1,68,108.84
Raw Material Cost
67,628.41
0
67,628.41
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2,142.10
0
2,142.10
Selling and Distribution Expenses
10,008.64
0
10,008.64
Other Expenses
-214.21
0.00
-214.21
Total Expenditure (Excl Depreciation)
77,637.05
0
77,637.05
Operating Profit (PBDIT) excl Other Income
90,471.79
0.00
90,471.79
Other Income
10,636.75
0
10,636.75
Operating Profit (PBDIT)
1,01,108.54
0
1,01,108.54
Interest
2,142.10
0
2,142.10
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,00,480.43
0
1,00,480.43
Depreciation
0.00
0
0.00
Profit Before Tax
98,966.45
0
98,966.45
Tax
19,123.35
0
19,123.35
Provisions and contingencies
0
0
0.00
Profit After Tax
54,204.63
0
54,204.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54,204.63
0
54,204.63
Share in Profit of Associates
0
0
0.00
Minority Interest
25,638.46
0
25,638.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79,843.09
0
79,843.09
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
13,28,380.02
0
13,28,380.02
Earnings per share (EPS)
895.14
0
895.14
Diluted Earnings per share
895.14
0
895.14
Operating Profit Margin (Excl OI)
53.82%
0%
0.00
53.82%
Gross Profit Margin
58.87%
0%
0.00
58.87%
PAT Margin
32.24%
0%
0.00
32.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16,810.88 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.31% vs -48.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 162.36% vs -42.91% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7,984.31 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 128.51% vs -77.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 520.13% vs -70.72% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,047.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 38.62% vs -70.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 463.93% vs -65.65% in Dec 2024
Quarterly - Interest
Interest 214.21 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 177.87% vs 63.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.76% vs 102.24% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.82%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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