Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
3,35,506.60
3,48,124.77
3,17,308.29
3,30,123.38
3,23,816.41
3,42,458.30
3,21,731.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,35,506.60
3,48,124.77
3,17,308.29
3,30,123.38
3,23,816.41
3,42,458.30
3,21,731.73
Raw Material Cost
2,40,150.69
2,42,005.48
2,29,343.67
2,37,317.95
2,28,367.44
2,32,195.39
2,28,707.22
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
35,324.18
37,139.63
33,585.26
38,445.90
34,184.13
33,134.84
33,118.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,429.09
639.84
757.70
299.83
349.96
440.57
511.05
Selling and Distribution Expenses
79,838.50
83,054.56
72,337.83
78,635.02
88,067.53
87,608.04
74,821.33
Other Expenses
-3,675.33
-3,777.95
-3,434.30
-3,874.57
-3,453.41
-3,357.54
-3,362.92
Total Expenditure (Excl Depreciation)
3,19,989.19
3,25,060.03
3,01,681.50
3,15,952.97
3,16,434.97
3,19,803.43
3,03,528.55
Operating Profit (PBDIT) excl Other Income
15517.4
23064.699999999997
15626.800000000001
14170.4
7381.4
22654.899999999998
18203.2
Other Income
258.02
-1,586.56
35.25
6,164.65
5,956.97
44.85
-34.74
Operating Profit (PBDIT)
37,687.31
42,356.13
36,402.27
38,970.07
31,111.14
40,166.73
35,416.20
Interest
1,429.09
639.84
757.70
299.83
349.96
440.57
511.05
Exceptional Items
9.59
0.35
4.52
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
95,355.91
1,06,119.29
87,964.62
92,805.43
95,448.97
1,10,262.91
93,024.51
Depreciation
22,967.73
22,455.21
21,295.15
18,635.01
17,772.73
17,467.01
17,247.77
Profit Before Tax
13,300.08
19,261.44
14,353.94
20,035.23
12,988.45
22,259.15
17,657.38
Tax
2,710.53
3,873.94
2,891.01
4,067.85
2,625.41
4,475.99
3,575.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,589.55
15,387.49
11,462.94
15,967.39
10,363.04
17,783.16
14,082.09
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
10,589.55
15,387.49
11,462.94
15,967.39
10,363.04
17,783.16
14,082.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,589.55
15,387.49
11,462.94
15,967.39
10,363.04
17,783.16
14,082.09
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
2,39,340.74
2,29,386.31
2,53,871.65
2,42,408.71
2,27,973.86
2,19,240.63
2,47,308.11
Earnings per share (EPS)
1245.83
1810.29
1348.58
1878.52
1219.18
2092.14
1656.72
Diluted Earnings per share
1245.83
1810.29
1348.58
1878.52
1219.18
2092.14
1656.72
Operating Profit Margin (Excl OI)
4.31%
6.17%
4.75%
4.29%
2.28%
6.62%
5.66%
Gross Profit Margin
10.81%
11.98%
11.23%
11.71%
9.5%
11.6%
10.85%
PAT Margin
3.16%
4.42%
3.61%
4.84%
3.2%
5.19%
4.38%
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 Sep 2025 is -3.62% vs 9.71% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -31.18% vs 34.24% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -14.82% vs 20.83% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 123.37% vs -15.56% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Thu Duc Water Supply JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,35,506.60
0
3,35,506.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,35,506.60
0
3,35,506.60
Raw Material Cost
2,40,150.69
0
2,40,150.69
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35,324.18
0
35,324.18
Power Cost
0
0
0.00
Manufacturing Expenses
1,429.09
0
1,429.09
Selling and Distribution Expenses
79,838.50
0
79,838.50
Other Expenses
-3,675.33
0.00
-3,675.33
Total Expenditure (Excl Depreciation)
3,19,989.19
0
3,19,989.19
Operating Profit (PBDIT) excl Other Income
15,517.41
0.00
15,517.41
Other Income
258.02
0
258.02
Operating Profit (PBDIT)
37,687.31
0
37,687.31
Interest
1,429.09
0
1,429.09
Exceptional Items
9.59
0
9.59
Gross Profit (PBDT)
95,355.91
0
95,355.91
Depreciation
22,967.73
0
22,967.73
Profit Before Tax
13,300.08
0
13,300.08
Tax
2,710.53
0
2,710.53
Provisions and contingencies
0
0
0.00
Profit After Tax
10,589.55
0
10,589.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,589.55
0
10,589.55
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,589.55
0
10,589.55
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,39,340.74
0
2,39,340.74
Earnings per share (EPS)
1,245.83
0
1,245.83
Diluted Earnings per share
1,245.83
0
1,245.83
Operating Profit Margin (Excl OI)
4.31%
0%
0.00
4.31%
Gross Profit Margin
10.81%
0%
0.00
10.81%
PAT Margin
3.16%
0%
0.00
3.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 33,550.66 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.62% vs 9.71% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.61% vs 2.05% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,058.95 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -31.18% vs 34.24% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.19% vs 43.75% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,742.93 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -14.82% vs 20.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 48.80% vs 18.33% in Sep 2024
Quarterly - Interest
Interest 142.91 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 123.37% vs -15.56% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 308.31% vs -51.64% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.31%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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