Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Sep'19
Jun'19
Net Sales
1,55,364.29
1,64,782.70
1,82,515.81
1,74,942.75
1,46,270.09
1,54,962.85
1,53,616.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,55,364.29
1,64,782.70
1,82,515.81
1,74,942.75
1,46,270.09
1,54,962.85
1,53,616.33
Raw Material Cost
89,782.73
1,00,014.11
98,766.03
88,479.99
88,835.32
89,433.73
1,06,511.80
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
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,170.58
9,369.68
8,896.09
16,998.37
1,209.98
6,787.63
1,923.91
Selling and Distribution Expenses
20,661.83
23,090.06
19,928.62
21,861.26
18,502.14
16,507.70
17,020.70
Other Expenses
-817.06
-936.97
-889.61
-1,699.84
-121.00
-678.76
-192.39
Total Expenditure (Excl Depreciation)
1,10,444.55
1,23,104.17
1,18,694.65
1,10,341.25
1,07,337.45
1,05,941.42
1,23,532.50
Operating Profit (PBDIT) excl Other Income
44919.700000000004
41678.5
63821.2
64601.5
38932.600000000006
49021.4
30083.800000000003
Other Income
1,870.03
157.87
514.77
-13,564.36
477.25
4,601.45
2,492.22
Operating Profit (PBDIT)
83,657.98
79,743.32
1,01,398.10
90,003.06
77,610.69
53,622.87
58,435.05
Interest
8,170.58
9,369.68
8,896.09
16,998.37
1,209.98
6,787.63
1,923.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
65,581.56
64,768.59
83,749.78
86,462.77
57,434.77
65,529.12
47,104.53
Depreciation
36,868.21
37,906.91
37,062.16
38,965.93
38,200.81
0.00
25,858.99
Profit Before Tax
38,619.19
32,466.73
55,439.85
34,038.77
38,199.90
46,835.24
30,652.15
Tax
4,353.34
3,887.80
5,995.04
4,099.68
4,177.76
9,367.05
6,130.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34,265.85
28,578.92
49,444.81
29,939.09
34,022.14
37,468.20
24,521.72
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
34,265.85
28,578.92
49,444.81
29,939.09
34,022.14
37,468.20
24,521.72
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
34,265.85
28,578.92
49,444.81
29,939.09
34,022.14
37,468.20
24,521.72
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
11,54,900.53
11,20,634.68
10,91,877.53
10,42,514.62
11,53,920.61
9,44,359.54
9,06,890.98
Earnings per share (EPS)
392.13
327.05
565.84
342.62
389.35
428.48
285.02
Diluted Earnings per share
392.13
327.05
565.84
342.62
389.35
428.48
285.02
Operating Profit Margin (Excl OI)
28.91%
25.29%
34.97%
36.93%
26.62%
31.63%
19.58%
Gross Profit Margin
48.59%
42.71%
50.68%
41.73%
52.23%
30.22%
36.79%
PAT Margin
22.06%
17.34%
27.09%
17.11%
23.26%
24.18%
15.96%
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 - YoY
Analysis not available
Compare Quarterly Results Of Thua Thien Hue Water Supply JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,55,364.29
3,06,397.91
-1,51,033.62
-49.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,55,364.29
3,06,397.91
-1,51,033.62
-49.29%
Raw Material Cost
89,782.73
2,00,224.83
-1,10,442.10
-55.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
66,838.70
-66,838.70
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
8,170.58
9,921.50
-1,750.92
-17.65%
Selling and Distribution Expenses
20,661.83
34,783.45
-14,121.62
-40.60%
Other Expenses
-817.06
-7,676.02
6,858.96
89.36%
Total Expenditure (Excl Depreciation)
1,10,444.55
2,35,008.28
-1,24,563.73
-53.00%
Operating Profit (PBDIT) excl Other Income
44,919.74
71,389.63
-26,469.89
-37.08%
Other Income
1,870.03
56,269.72
-54,399.69
-96.68%
Operating Profit (PBDIT)
83,657.98
1,99,191.22
-1,15,533.24
-58.00%
Interest
8,170.58
9,921.50
-1,750.92
-17.65%
Exceptional Items
0.00
1,035.67
-1,035.67
-100.00%
Gross Profit (PBDT)
65,581.56
1,06,173.08
-40,591.52
-38.23%
Depreciation
36,868.21
71,531.87
-34,663.66
-48.46%
Profit Before Tax
38,619.19
1,18,773.52
-80,154.33
-67.49%
Tax
4,353.34
5,751.99
-1,398.65
-24.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
34,265.85
1,11,501.42
-77,235.57
-69.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34,265.85
1,11,501.42
-77,235.57
-69.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,520.11
-1,520.11
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34,265.85
1,13,021.52
-78,755.67
-69.68%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
11,54,900.53
19,32,521.10
-7,77,620.57
-40.24%
Earnings per share (EPS)
392.13
929.18
-537.05
-57.80%
Diluted Earnings per share
392.13
929.18
-537.05
-57.80%
Operating Profit Margin (Excl OI)
28.91%
23.30%
0.00
5.61%
Gross Profit Margin
48.59%
62.11%
0.00
-13.52%
PAT Margin
22.06%
36.39%
0.00
-14.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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