Tiasang Battery JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

57,675.73

42,537.36

41,921.57

42,949.92

46,471.74

50,710.66

36,317.53

Other Operating Income

0.00

Total Operating income

57,675.73

42,537.36

41,921.57

42,949.92

46,471.74

50,710.66

36,317.53

Raw Material Cost

52,644.95

37,344.88

37,002.08

36,940.61

39,972.32

42,068.47

31,069.26

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,906.77

1,768.80

0.00

1,906.56

1,937.52

1,708.84

0.00

Power Cost

0.00

Manufacturing Expenses

365.62

218.35

181.34

157.46

165.05

157.09

203.79

Selling and Distribution Expenses

4,607.70

5,073.76

5,909.54

4,867.79

4,499.35

4,851.68

3,575.81

Other Expenses

-227.24

-198.71

-18.13

-206.40

-210.26

-186.59

-20.38

Total Expenditure (Excl Depreciation)

57,252.65

42,418.63

42,911.62

41,808.40

44,471.67

46,920.15

34,645.08

Operating Profit (PBDIT) excl Other Income

423.1

118.69999999999999

-990

1141.5

2000.1

3790.5

1672.5

Other Income

705.46

611.99

514.72

578.45

280.99

410.66

202.93

Operating Profit (PBDIT)

1,838.22

1,747.87

793.66

2,707.72

3,521.24

5,183.33

3,233.06

Interest

365.62

218.35

181.34

157.46

165.05

157.09

203.79

Exceptional Items

0.00

Gross Profit (PBDT)

5,030.79

5,192.49

4,919.49

6,009.31

6,499.42

8,642.19

5,248.27

Depreciation

1,330.25

1,277.30

1,268.99

1,251.81

1,240.18

1,239.91

1,357.68

Profit Before Tax

142.36

252.22

-656.67

1,298.46

2,116.01

3,786.33

1,671.59

Tax

28.97

50.44

-111.23

226.42

456.90

757.28

358.34

Provisions and contingencies

0.00

Profit After Tax

113.39

201.78

-545.44

1,072.04

1,659.12

3,029.05

1,313.25

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

113.39

201.78

-545.44

1,072.04

1,659.12

3,029.05

1,313.25

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

113.39

201.78

-545.44

1,072.04

1,659.12

3,029.05

1,313.25

Equity Capital

0.00

Face Value

10000.0

Reserves

75,231.97

74,492.50

80,407.95

80,953.39

79,881.35

78,222.24

79,366.82

Earnings per share (EPS)

16.81

29.91

-80.86

158.93

245.96

449.05

194.69

Diluted Earnings per share

16.81

29.91

-80.86

158.93

245.96

449.05

194.69

Operating Profit Margin (Excl OI)

-0.34%

-0.33%

-2.36%

2.04%

4.3%

6.97%

4.61%

Gross Profit Margin

2.55%

3.6%

1.46%

5.94%

7.22%

9.91%

8.34%

PAT Margin

0.2%

0.47%

-1.3%

2.5%

3.57%

5.97%

3.62%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 35.59% vs 1.47% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -43.81% vs 137.00% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -0.27% vs 307.28% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 67.48% vs 20.41% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Tiasang Battery JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

57,675.73

Other Operating Income

0.00

Total Operating income

57,675.73

Raw Material Cost

52,644.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,906.77

Power Cost

0.00

Manufacturing Expenses

365.62

Selling and Distribution Expenses

4,607.70

Other Expenses

-227.24

0.00

-227.24

Total Expenditure (Excl Depreciation)

57,252.65

Operating Profit (PBDIT) excl Other Income

423.09

0.00

423.09

Other Income

705.46

Operating Profit (PBDIT)

1,838.22

Interest

365.62

Exceptional Items

0.00

Gross Profit (PBDT)

5,030.79

Depreciation

1,330.25

Profit Before Tax

142.36

Tax

28.97

Provisions and contingencies

0.00

Profit After Tax

113.39

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

113.39

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

113.39

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

75,231.97

Earnings per share (EPS)

16.81

Diluted Earnings per share

16.81

Operating Profit Margin (Excl OI)

-0.34%

0.00

-0.34%

Gross Profit Margin

2.55%

0.00

2.55%

PAT Margin

0.20%

0.00

0.20%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,767.57 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 35.59% vs 1.47% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 24.11% vs 0.70% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 11.34 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -43.81% vs 137.00% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -93.16% vs 67.77% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 113.28 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -0.27% vs 307.28% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -65.04% vs 37.42% in Jun 2024

Quarterly - Interest

Interest 36.56 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 67.48% vs 20.41% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 121.44% vs 221.83% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -0.34%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024