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
1,37,360.37
1,34,318.23
2,14,551.38
2,50,864.99
1,83,998.00
2,23,142.28
3,46,820.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,37,360.37
1,34,318.23
2,14,551.38
2,50,864.99
1,83,998.00
2,23,142.28
3,46,820.15
Raw Material Cost
1,37,000.14
1,33,698.53
2,09,592.19
2,47,715.47
1,81,804.03
2,17,728.78
2,81,745.95
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
258.83
186.20
245.55
280.73
255.70
278.83
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
-447.30
-42.46
1,399.72
2,832.87
22,957.43
512.81
48,345.70
Other Expenses
-25.88
-18.62
-24.55
-28.07
-25.57
-27.88
0.00
Total Expenditure (Excl Depreciation)
1,36,552.85
1,33,656.07
2,10,991.91
2,50,548.34
2,04,761.46
2,18,241.59
3,30,091.65
Operating Profit (PBDIT) excl Other Income
807.5
662.2
3559.5
316.6
-20763.5
4900.7
16728.5
Other Income
-1.78
0.21
0.22
-0.04
221.07
475.57
990.68
Operating Profit (PBDIT)
962.99
810.13
3,559.68
316.61
-20,542.38
5,372.26
17,719.18
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
360.23
619.70
4,959.19
3,149.52
2,193.98
5,413.50
65,074.20
Depreciation
157.24
157.24
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
805.75
652.89
3,559.68
316.61
-20,542.38
5,372.26
17,719.18
Tax
291.73
0.00
164.45
0.00
0.00
1,074.45
3,525.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
514.02
652.89
3,395.23
316.61
-20,542.38
4,297.81
14,193.58
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
514.02
652.89
3,395.23
316.61
-20,542.38
4,297.81
14,193.58
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
514.02
652.89
3,395.23
316.61
-20,542.38
4,297.81
14,193.58
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
4,11,015.02
4,10,724.00
4,10,071.11
4,09,845.72
4,09,822.32
4,30,372.89
4,26,179.69
Earnings per share (EPS)
13.75
17.47
90.84
8.47
-549.63
114.99
379.76
Diluted Earnings per share
13.75
17.47
90.84
8.47
-549.63
114.99
379.76
Operating Profit Margin (Excl OI)
0.59%
0.49%
1.66%
0.13%
-11.28%
2.19%
4.82%
Gross Profit Margin
0.7%
0.6%
1.66%
0.13%
-11.16%
2.41%
5.11%
PAT Margin
0.37%
0.49%
1.58%
0.13%
-11.16%
1.93%
4.09%
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
Net Sales
YoY Growth in quarter ended Jun 2025 is -25.35% vs -25.36% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 102.50% vs -1,660.12% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 104.65% vs -982.50% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Tien Thanh Service & Trading JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,37,360.37
7,165.72
1,30,194.65
1,816.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,37,360.37
7,165.72
1,30,194.65
1,816.91%
Raw Material Cost
1,37,000.14
3,432.06
1,33,568.08
3,891.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
258.83
0.00
258.83
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
-447.30
2,155.13
-2,602.43
-120.76%
Other Expenses
-25.88
66.62
-92.50
-138.85%
Total Expenditure (Excl Depreciation)
1,36,552.85
6,253.41
1,30,299.44
2,083.65%
Operating Profit (PBDIT) excl Other Income
807.53
912.31
-104.78
-11.49%
Other Income
-1.78
-753.20
751.42
99.76%
Operating Profit (PBDIT)
962.99
515.58
447.41
86.78%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
360.23
3,377.19
-3,016.96
-89.33%
Depreciation
157.24
356.47
-199.23
-55.89%
Profit Before Tax
805.75
159.11
646.64
406.41%
Tax
291.73
75.14
216.59
288.25%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
514.02
83.96
430.06
512.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
514.02
83.96
430.06
512.22%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
514.02
83.96
430.06
512.22%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,11,015.02
4,51,877.64
-40,862.62
-9.04%
Earnings per share (EPS)
13.75
2.12
11.63
548.58%
Diluted Earnings per share
13.75
2.12
11.63
548.58%
Operating Profit Margin (Excl OI)
0.59%
12.73%
0.00
-12.14%
Gross Profit Margin
0.70%
7.20%
0.00
-6.50%
PAT Margin
0.37%
1.17%
0.00
-0.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,736.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.26% vs -37.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -25.35% vs -25.36% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -21.27% vs -80.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 102.50% vs -1,660.12% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.13% vs -77.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 104.65% vs -982.50% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.59%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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