Thien Viet Securities JSC Quarterly Results: Standalone & Consolidated Reports

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

1,57,681.92

1,74,456.73

3,13,633.17

1,11,717.96

1,33,961.02

2,20,514.37

95,117.06

Other Operating Income

0.00

Total Operating income

1,57,681.92

1,74,456.73

3,13,633.17

1,11,717.96

1,33,961.02

2,20,514.37

95,117.06

Raw Material Cost

21,331.69

19,665.44

30,954.90

19,060.21

13,069.86

18,037.74

15,091.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

11,153.22

13,087.34

10,131.75

7,990.94

7,608.03

25,295.83

7,084.53

Power Cost

0.00

Manufacturing Expenses

52,513.02

61,787.41

59,638.39

52,676.62

46,223.99

46,681.04

43,913.45

Selling and Distribution Expenses

4,846.69

21,176.55

3,928.94

4,851.94

4,844.90

5,916.71

5,287.55

Other Expenses

954.29

-1,789.35

-5,174.63

-8,357.60

-3,749.79

-5,058.77

-7,236.06

Total Expenditure (Excl Depreciation)

99,387.54

97,823.28

52,907.69

1,003.74

34,248.87

45,343.62

-983.44

Operating Profit (PBDIT) excl Other Income

58294.399999999994

76633.4

260725.5

110714.2

99712.09999999999

175170.80000000002

96100.5

Other Income

10,494.64

2,723.37

23,151.60

5,165.61

2,537.69

3,393.76

5,952.53

Operating Profit (PBDIT)

70,998.81

81,579.27

2,86,226.30

1,20,708.91

1,04,456.71

1,80,548.74

1,03,831.97

Interest

52,513.02

61,787.41

59,638.39

52,676.62

46,223.99

46,681.04

43,913.45

Exceptional Items

-3,269.43

-3,989.78

0.00

-3,959.92

0.00

Gross Profit (PBDT)

1,34,140.43

1,52,568.84

2,80,329.03

90,389.82

1,18,684.28

2,00,492.40

78,246.54

Depreciation

2,209.80

2,222.45

2,349.23

2,267.93

2,206.88

1,984.23

1,778.93

Profit Before Tax

13,006.57

13,579.62

2,24,238.67

63,203.21

52,065.92

1,31,883.47

58,139.59

Tax

10,566.70

3,596.97

43,419.07

10,761.96

8,480.87

26,574.82

9,698.95

Provisions and contingencies

0.00

Profit After Tax

2,180.24

9,779.25

1,80,747.79

52,369.43

43,514.58

1,04,778.09

48,418.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,180.24

9,779.25

1,80,747.79

52,369.43

43,514.58

1,04,778.09

48,418.60

Share in Profit of Associates

0.00

Minority Interest

259.63

203.41

71.82

70.46

530.56

22.04

Other related items

0.00

Consolidated Net Profit

2,439.87

9,982.65

1,80,819.60

52,441.25

43,585.04

1,05,308.65

48,440.64

Equity Capital

0.00

Face Value

10000.0

Reserves

29,29,598.94

29,37,611.77

25,95,515.69

24,14,765.41

23,76,467.81

23,32,953.23

22,28,175.14

Earnings per share (EPS)

9.71

43.57

955.79

287.6

213.36

513.76

237.41

Diluted Earnings per share

9.71

43.57

955.79

287.6

213.36

513.76

237.41

Operating Profit Margin (Excl OI)

36.97%

43.93%

83.13%

99.1%

74.43%

79.44%

101.03%

Gross Profit Margin

9.65%

9.06%

72.25%

58.6%

40.51%

60.71%

62.99%

PAT Margin

1.38%

5.61%

57.63%

46.88%

32.48%

47.52%

50.9%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -9.62% vs -44.38% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -75.56% vs -94.48% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -23.27% vs -70.03% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -15.01% vs 3.60% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Thien Viet Securities JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,57,681.92

1,37,780.64

19,901.28

14.44%

Other Operating Income

0.00

Total Operating income

1,57,681.92

1,37,780.64

19,901.28

14.44%

Raw Material Cost

21,331.69

7,780.12

13,551.57

174.18%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

11,153.22

24,774.40

-13,621.18

-54.98%

Power Cost

0.00

Manufacturing Expenses

52,513.02

31,514.05

20,998.97

66.63%

Selling and Distribution Expenses

4,846.69

7,843.07

-2,996.38

-38.20%

Other Expenses

954.29

-2,071.51

3,025.80

146.07%

Total Expenditure (Excl Depreciation)

99,387.54

51,196.58

48,190.96

94.13%

Operating Profit (PBDIT) excl Other Income

58,294.37

86,584.07

-28,289.70

-32.67%

Other Income

10,494.64

-508.43

11,003.07

2,164.13%

Operating Profit (PBDIT)

70,998.81

91,740.59

-20,741.78

-22.61%

Interest

52,513.02

31,514.05

20,998.97

66.63%

Exceptional Items

-3,269.43

0.00

-3,269.43

Gross Profit (PBDT)

1,34,140.43

1,24,335.57

9,804.86

7.89%

Depreciation

2,209.80

5,664.96

-3,455.16

-60.99%

Profit Before Tax

13,006.57

54,561.58

-41,555.01

-76.16%

Tax

10,566.70

11,072.73

-506.03

-4.57%

Provisions and contingencies

0.00

Profit After Tax

2,180.24

43,488.85

-41,308.61

-94.99%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,180.24

43,488.85

-41,308.61

-94.99%

Share in Profit of Associates

0.00

Minority Interest

259.63

0.00

259.63

Other related items

0.00

Consolidated Net Profit

2,439.87

43,488.85

-41,048.98

-94.39%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

29,29,598.94

26,20,752.61

3,08,846.33

11.78%

Earnings per share (EPS)

9.71

190.48

-180.77

-94.90%

Diluted Earnings per share

9.71

190.48

-180.77

-94.90%

Operating Profit Margin (Excl OI)

36.97%

62.84%

0.00

-25.87%

Gross Profit Margin

9.65%

43.71%

0.00

-34.06%

PAT Margin

1.38%

31.56%

0.00

-30.18%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 15,768.19 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -9.62% vs -44.38% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 17.71% vs -50.07% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 243.99 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -75.56% vs -94.48% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -94.40% vs -57.15% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6,050.42 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -23.27% vs -70.03% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -40.64% vs -66.29% in Mar 2025

Quarterly - Interest

Interest 5,251.30 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -15.01% vs 3.60% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 13.61% vs 3.38% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 36.97%

in Mar 2026

Figures 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