Thien Long Group Corp. Quarterly Results: Standalone & Consolidated Reports

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

9,49,126.72

11,84,487.41

12,45,885.41

7,94,430.60

8,46,767.74

8,96,017.25

12,07,170.23

Other Operating Income

0.00

Total Operating income

9,49,126.72

11,84,487.41

12,45,885.41

7,94,430.60

8,46,767.74

8,96,017.25

12,07,170.23

Raw Material Cost

4,79,157.59

6,03,606.35

5,75,027.09

4,78,375.54

4,92,651.17

5,18,762.58

6,28,382.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

2,09,554.53

0.00

1,87,352.74

2,10,050.22

Power Cost

0.00

Manufacturing Expenses

5,818.44

10,396.14

12,106.76

6,158.24

7,209.67

5,007.18

3,437.91

Selling and Distribution Expenses

4,21,711.02

4,89,264.89

4,07,378.69

2,19,925.61

3,15,034.00

2,61,334.19

2,90,193.94

Other Expenses

-581.84

-21,995.07

-1,210.68

-615.82

-720.97

-19,235.99

-21,348.81

Total Expenditure (Excl Depreciation)

9,00,868.61

10,92,871.24

9,82,405.78

6,98,301.15

8,07,685.18

7,80,096.77

9,18,576.89

Operating Profit (PBDIT) excl Other Income

48258.100000000006

91616.20000000001

263479.6

96129.40000000001

39082.600000000006

115920.5

288593.30000000005

Other Income

54,511.29

16,022.74

28,129.02

10,766.13

22,667.96

4,621.89

19,985.79

Operating Profit (PBDIT)

1,26,231.47

1,30,324.89

3,14,831.23

1,30,496.32

84,774.65

1,44,435.57

3,32,543.08

Interest

5,818.44

10,396.14

12,106.76

6,158.24

7,209.67

5,007.18

3,437.91

Exceptional Items

0.00

Gross Profit (PBDT)

4,69,969.14

5,80,881.06

6,70,858.32

3,16,055.05

3,54,116.57

3,77,254.67

5,78,787.28

Depreciation

23,462.07

22,685.98

23,222.57

23,600.75

23,024.13

23,893.20

23,963.95

Profit Before Tax

96,950.96

97,242.77

2,79,501.90

1,00,737.34

54,540.86

1,15,535.18

3,05,141.22

Tax

23,067.75

21,513.78

57,629.14

22,350.91

15,578.79

24,102.54

63,648.01

Provisions and contingencies

0.00

Profit After Tax

73,589.64

68,514.15

2,22,677.53

78,895.58

35,240.47

82,675.13

2,18,083.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

73,589.64

68,514.15

2,22,677.53

78,895.58

35,240.47

82,675.13

2,18,083.30

Share in Profit of Associates

0.00

Minority Interest

293.57

-397.84

-804.77

-509.15

-194.01

-428.62

-821.57

Other related items

0.00

Consolidated Net Profit

73,883.20

68,116.30

2,21,872.75

78,386.43

35,046.46

82,246.51

2,17,261.73

Equity Capital

0.00

Face Value

0.0

10000.0

Reserves

25,29,099.42

25,52,210.93

24,67,270.50

24,26,239.51

23,48,035.34

23,92,550.20

23,83,967.13

Earnings per share (EPS)

374.31

709.78

2341.54

829.62

370.57

869.36

2293.22

Diluted Earnings per share

374.31

709.78

2341.54

829.62

370.57

869.36

2293.22

Operating Profit Margin (Excl OI)

5.08%

7.73%

21.15%

12.1%

4.62%

12.94%

23.91%

Gross Profit Margin

12.69%

10.12%

24.3%

15.65%

9.16%

15.56%

27.26%

PAT Margin

7.75%

5.78%

17.87%

9.93%

4.16%

9.23%

18.07%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -19.87% vs -4.93% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 8.47% vs -69.30% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -37.25% vs -60.13% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -44.03% vs -14.13% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Thien Long Group Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

9,49,126.72

81,35,504.43

-71,86,377.71

-88.33%

Other Operating Income

0.00

Total Operating income

9,49,126.72

81,35,504.43

-71,86,377.71

-88.33%

Raw Material Cost

4,79,157.59

65,41,497.13

-60,62,339.54

-92.68%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5,818.44

29,954.79

-24,136.35

-80.58%

Selling and Distribution Expenses

4,21,711.02

9,84,762.80

-5,63,051.78

-57.18%

Other Expenses

-581.84

-2,995.48

2,413.64

80.58%

Total Expenditure (Excl Depreciation)

9,00,868.61

75,26,259.93

-66,25,391.32

-88.03%

Operating Profit (PBDIT) excl Other Income

48,258.11

609,244.50

-5,60,986.39

-92.08%

Other Income

54,511.29

46,463.47

8,047.82

17.32%

Operating Profit (PBDIT)

1,26,231.47

6,76,829.30

-5,50,597.83

-81.35%

Interest

5,818.44

29,954.79

-24,136.35

-80.58%

Exceptional Items

0.00

Gross Profit (PBDT)

4,69,969.14

15,94,007.30

-11,24,038.16

-70.52%

Depreciation

23,462.07

21,121.34

2,340.73

11.08%

Profit Before Tax

96,950.96

6,25,753.18

-5,28,802.22

-84.51%

Tax

23,067.75

1,30,048.60

-1,06,980.85

-82.26%

Provisions and contingencies

0.00

Profit After Tax

73,589.64

4,95,704.58

-4,22,114.94

-85.15%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

73,589.64

4,95,704.58

-4,22,114.94

-85.15%

Share in Profit of Associates

0.00

Minority Interest

293.57

0.00

293.57

Other related items

0.00

Consolidated Net Profit

73,883.20

4,95,704.58

-4,21,821.38

-85.10%

Equity Capital

0.00

Face Value

0.00

10,000.00

0.00

Reserves

25,29,099.42

1,19,92,021.94

-94,62,922.52

-78.91%

Earnings per share (EPS)

374.31

1,466.99

-1,092.68

-74.48%

Diluted Earnings per share

374.31

1,466.99

-1,092.68

-74.48%

Operating Profit Margin (Excl OI)

5.08%

7.49%

0.00

-2.41%

Gross Profit Margin

12.69%

7.95%

0.00

4.74%

PAT Margin

7.75%

6.09%

0.00

1.66%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 94,912.67 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -19.87% vs -4.93% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.09% vs 22.89% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 7,388.32 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 8.47% vs -69.30% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 110.81% vs 36.92% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7,172.02 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -37.25% vs -60.13% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 15.48% vs 10.88% in Dec 2024

Quarterly - Interest

Interest 581.84 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -44.03% vs -14.13% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -19.30% vs 112.83% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.08%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024