Tien Giang Investment & Construction JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

4,47,033.84

5,66,473.11

6,24,802.52

5,14,383.13

6,17,972.52

5,48,340.49

3,76,146.66

Other Operating Income

0.00

Total Operating income

4,47,033.84

5,66,473.11

6,24,802.52

5,14,383.13

6,17,972.52

5,48,340.49

3,76,146.66

Raw Material Cost

3,49,683.18

4,36,021.50

4,98,591.24

4,05,168.84

4,62,692.07

4,17,541.87

2,99,493.93

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7,324.32

6,598.14

6,288.67

6,129.19

3,470.97

3,201.70

3,558.20

Selling and Distribution Expenses

52,750.09

67,734.42

70,161.81

67,078.89

85,671.43

66,799.19

53,267.06

Other Expenses

-732.43

-659.81

-628.87

-612.92

-347.10

-320.17

-355.82

Total Expenditure (Excl Depreciation)

4,02,433.27

5,03,755.92

5,68,753.04

4,72,247.73

5,48,363.50

4,84,341.06

3,52,760.99

Operating Profit (PBDIT) excl Other Income

44600.600000000006

62717.200000000004

56049.5

42135.4

69609

63999.399999999994

23385.7

Other Income

2,246.22

771.82

1,799.01

2,048.95

2,285.33

1,746.84

1,561.45

Operating Profit (PBDIT)

63,441.04

79,959.98

74,189.25

59,396.91

85,961.71

78,594.24

37,962.38

Interest

7,324.32

6,598.14

6,288.67

6,129.19

3,470.97

3,201.70

3,558.20

Exceptional Items

0.00

Gross Profit (PBDT)

97,350.66

1,30,451.60

1,26,211.28

1,09,214.29

1,55,280.44

1,30,798.62

76,652.73

Depreciation

16,737.22

16,470.98

15,709.66

15,170.10

14,067.36

13,175.35

13,171.91

Profit Before Tax

39,379.50

56,890.86

52,190.92

38,097.62

68,423.37

62,217.19

21,232.28

Tax

7,236.67

10,646.98

10,646.41

6,229.02

12,869.74

10,776.55

2,866.06

Provisions and contingencies

0.00

Profit After Tax

29,448.98

42,535.26

38,275.68

29,153.08

54,400.52

50,642.59

15,975.78

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29,448.98

42,535.26

38,275.68

29,153.08

54,400.52

50,642.59

15,975.78

Share in Profit of Associates

0.00

Minority Interest

133.08

998.82

825.71

854.69

1,153.11

798.06

250.05

Other related items

0.00

Consolidated Net Profit

29,582.05

43,534.08

39,101.39

30,007.77

55,553.63

51,440.64

16,225.84

Equity Capital

0.00

Face Value

10000.0

Reserves

7,81,494.38

7,69,029.58

7,27,691.77

7,24,847.80

7,19,793.11

6,90,033.38

6,39,500.35

Earnings per share (EPS)

837.17

1209.19

1088.09

828.75

1546.47

1439.64

454.15

Diluted Earnings per share

837.17

1209.19

1088.09

828.75

1546.47

1439.64

454.15

Operating Profit Margin (Excl OI)

9.95%

11.07%

9.07%

8.2%

11.26%

11.61%

6.18%

Gross Profit Margin

12.55%

12.95%

10.87%

10.36%

13.35%

13.75%

9.15%

PAT Margin

6.59%

7.51%

6.13%

5.67%

8.8%

9.24%

4.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -21.08% vs -9.34% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -32.05% vs 11.34% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -22.72% vs 9.39% in Sep 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 11.01% vs 4.92% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Tien Giang Investment & Construction JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

4,47,033.84

1,51,639.96

2,95,393.88

194.80%

Other Operating Income

0.00

Total Operating income

4,47,033.84

1,51,639.96

2,95,393.88

194.80%

Raw Material Cost

3,49,683.18

1,35,852.52

2,13,830.66

157.40%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

5,173.27

-5,173.27

-100.00%

Power Cost

0.00

Manufacturing Expenses

7,324.32

6,728.48

595.84

8.86%

Selling and Distribution Expenses

52,750.09

3,235.02

49,515.07

1,530.60%

Other Expenses

-732.43

-1,190.17

457.74

38.46%

Total Expenditure (Excl Depreciation)

4,02,433.27

1,39,087.54

2,63,345.73

189.34%

Operating Profit (PBDIT) excl Other Income

44,600.57

12,552.42

32,048.15

255.31%

Other Income

2,246.22

1,467.63

778.59

53.05%

Operating Profit (PBDIT)

63,441.04

14,320.29

49,120.75

343.02%

Interest

7,324.32

6,728.48

595.84

8.86%

Exceptional Items

0.00

Gross Profit (PBDT)

97,350.66

15,787.44

81,563.22

516.63%

Depreciation

16,737.22

300.23

16,436.99

5,474.80%

Profit Before Tax

39,379.50

7,291.58

32,087.92

440.07%

Tax

7,236.67

1,458.32

5,778.35

396.23%

Provisions and contingencies

0.00

Profit After Tax

29,448.98

5,708.71

23,740.27

415.86%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29,448.98

5,708.71

23,740.27

415.86%

Share in Profit of Associates

0.00

Minority Interest

133.08

124.55

8.53

6.85%

Other related items

0.00

Consolidated Net Profit

29,582.05

5,833.26

23,748.79

407.13%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

7,81,494.38

13,83,578.77

-6,02,084.39

-43.52%

Earnings per share (EPS)

837.17

54.37

782.80

1,439.76%

Diluted Earnings per share

837.17

54.37

782.80

1,439.76%

Operating Profit Margin (Excl OI)

9.95%

8.28%

0.00

1.67%

Gross Profit Margin

12.55%

5.01%

0.00

7.54%

PAT Margin

6.59%

3.76%

0.00

2.83%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 44,703.38 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -21.08% vs -9.34% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -13.09% vs 58.35% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,958.21 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -32.05% vs 11.34% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -1.42% vs 67.37% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6,119.48 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -22.72% vs 9.39% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 6.71% vs 49.65% in Mar 2025

Quarterly - Interest

Interest 732.43 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 11.01% vs 4.92% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 19.50% vs 73.37% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.95%

in Mar 2026

Figures in %

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

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025