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
58,386.25
1,68,108.84
1,49,677.44
2,87,971.50
2,19,022.91
64,074.59
1,62,359.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
58,386.25
1,68,108.84
1,49,677.44
2,87,971.50
2,19,022.91
64,074.59
1,62,359.29
Raw Material Cost
47,053.65
67,628.41
1,03,644.72
96,026.27
93,156.95
45,847.27
79,836.81
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
0.00
0.00
0.00
0.00
1,421.64
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
954.18
2,142.10
770.93
470.96
1,470.00
1,676.63
1,383.78
Selling and Distribution Expenses
4,261.15
10,008.64
7,600.24
5,069.60
3,832.76
8,619.61
6,607.77
Other Expenses
-95.42
-214.21
-77.09
-47.10
-289.16
-167.66
-138.38
Total Expenditure (Excl Depreciation)
51,314.80
77,637.05
1,11,244.96
1,01,095.88
96,989.71
54,466.88
86,444.58
Operating Profit (PBDIT) excl Other Income
7071.5
90471.8
38432.5
186875.6
122033.2
9607.7
75914.7
Other Income
5,066.53
10,636.75
7,208.69
7,436.72
5,424.38
8,416.04
8,558.99
Operating Profit (PBDIT)
21,649.37
1,01,108.54
72,472.46
2,26,996.34
1,79,215.05
24,459.28
1,24,573.28
Interest
954.18
2,142.10
770.93
470.96
1,470.00
1,676.63
1,383.78
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
11,332.60
1,00,480.43
46,032.73
1,91,945.23
1,25,865.96
18,227.32
82,522.48
Depreciation
9,511.38
0.00
26,831.29
32,683.99
51,757.47
6,435.53
40,099.58
Profit Before Tax
11,183.80
98,966.45
44,870.24
1,93,841.39
1,25,987.57
16,347.12
83,089.92
Tax
2,347.26
19,123.35
9,928.69
40,139.97
25,308.21
3,471.95
16,809.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,175.41
54,204.63
27,662.44
1,01,839.48
68,175.04
10,953.88
43,333.56
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
6,175.41
54,204.63
27,662.44
1,01,839.48
68,175.04
10,953.88
43,333.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,661.13
25,638.46
7,279.11
51,861.94
32,504.32
1,921.30
22,946.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,836.55
79,843.09
34,941.54
1,53,701.42
1,00,679.36
12,875.17
66,280.13
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
13,35,152.81
13,28,380.02
12,74,175.38
12,45,854.93
11,45,051.46
10,76,876.43
10,65,123.96
Earnings per share (EPS)
84.19
895.14
415.29
1771.47
1022.31
177.4
607.27
Diluted Earnings per share
84.19
895.14
415.29
1771.47
1022.31
177.4
607.27
Operating Profit Margin (Excl OI)
12.11%
53.82%
25.68%
64.89%
55.72%
14.99%
46.76%
Gross Profit Margin
35.45%
58.87%
47.9%
78.66%
81.15%
35.56%
75.87%
PAT Margin
10.58%
32.24%
18.48%
35.36%
31.13%
17.1%
26.69%
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 -65.27% vs 12.31% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -88.93% vs 128.51% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -81.67% vs 38.62% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -55.45% vs 177.87% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Thanh Dat Investment Development JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
58,386.25
0
58,386.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
58,386.25
0
58,386.25
Raw Material Cost
47,053.65
0
47,053.65
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
954.18
0
954.18
Selling and Distribution Expenses
4,261.15
0
4,261.15
Other Expenses
-95.42
0.00
-95.42
Total Expenditure (Excl Depreciation)
51,314.80
0
51,314.80
Operating Profit (PBDIT) excl Other Income
7,071.45
0.00
7,071.45
Other Income
5,066.53
0
5,066.53
Operating Profit (PBDIT)
21,649.37
0
21,649.37
Interest
954.18
0
954.18
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
11,332.60
0
11,332.60
Depreciation
9,511.38
0
9,511.38
Profit Before Tax
11,183.80
0
11,183.80
Tax
2,347.26
0
2,347.26
Provisions and contingencies
0
0
0.00
Profit After Tax
6,175.41
0
6,175.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,175.41
0
6,175.41
Share in Profit of Associates
0
0
0.00
Minority Interest
2,661.13
0
2,661.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,836.55
0
8,836.55
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
13,35,152.81
0
13,35,152.81
Earnings per share (EPS)
84.19
0
84.19
Diluted Earnings per share
84.19
0
84.19
Operating Profit Margin (Excl OI)
12.11%
0%
0.00
12.11%
Gross Profit Margin
35.45%
0%
0.00
35.45%
PAT Margin
10.58%
0%
0.00
10.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,838.63 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -65.27% vs 12.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -73.34% vs 8.62% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 883.65 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -88.93% vs 128.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -91.22% vs 32.64% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,658.28 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -81.67% vs 38.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -90.46% vs 33.45% in Mar 2025
Quarterly - Interest
Interest 95.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -55.45% vs 177.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -35.09% vs 19.72% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.11%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
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