TNG Investment & Trading JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

19,51,958.49

20,27,399.24

26,32,837.16

25,27,634.60

15,10,646.19

18,51,566.07

23,57,627.20

Other Operating Income

0.00

Total Operating income

19,51,958.49

20,27,399.24

26,32,837.16

25,27,634.60

15,10,646.19

18,51,566.07

23,57,627.20

Raw Material Cost

17,16,072.97

17,18,628.27

22,73,078.89

21,69,447.15

12,80,787.13

15,75,785.17

20,17,037.90

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

70,972.57

72,751.91

75,444.43

97,496.47

78,710.42

89,252.61

98,486.97

Selling and Distribution Expenses

1,22,368.42

1,11,226.11

1,72,003.69

1,42,465.15

1,20,477.93

1,26,033.19

1,55,851.52

Other Expenses

-7,097.26

-7,275.19

-7,544.44

-9,749.65

-7,871.04

-8,925.26

-9,848.70

Total Expenditure (Excl Depreciation)

18,38,441.39

18,29,854.38

24,45,082.59

23,11,912.30

14,01,265.06

17,01,818.36

21,72,889.42

Operating Profit (PBDIT) excl Other Income

113517.09999999999

197544.90000000002

187754.59999999998

215722.3

109381.1

149747.7

184737.8

Other Income

32,822.07

9,569.92

33,995.15

30,908.12

22,809.57

29,906.72

51,714.26

Operating Profit (PBDIT)

2,16,363.09

2,07,114.78

2,21,749.72

2,46,630.42

1,32,190.70

1,79,654.42

2,36,452.04

Interest

70,972.57

72,751.91

75,444.43

97,496.47

78,710.42

89,252.61

98,486.97

Exceptional Items

0.00

Gross Profit (PBDT)

2,35,885.51

3,08,770.97

3,59,758.27

3,58,187.45

2,29,859.06

2,75,780.90

3,40,589.30

Depreciation

70,023.92

0.00

Profit Before Tax

75,366.59

1,34,362.88

1,46,305.29

1,49,133.95

53,480.28

90,401.81

1,37,965.07

Tax

15,085.58

22,772.76

29,261.06

28,712.49

10,161.25

15,834.64

26,856.11

Provisions and contingencies

0.00

Profit After Tax

60,281.02

1,11,590.12

1,17,044.24

1,20,421.47

43,319.02

74,567.17

1,11,108.96

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

60,281.02

1,11,590.12

1,17,044.24

1,20,421.47

43,319.02

74,567.17

1,11,108.96

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

60,281.02

1,11,590.12

1,17,044.24

1,20,421.47

43,319.02

74,567.17

1,11,108.96

Equity Capital

0.00

Face Value

10000.0

Reserves

19,98,307.60

20,02,392.22

19,54,042.10

18,34,794.42

18,86,700.00

18,92,421.46

18,67,615.44

Earnings per share (EPS)

468.27

866.85

954.67

982.22

353.33

608.21

906.26

Diluted Earnings per share

468.27

866.85

954.67

982.22

353.33

608.21

906.26

Operating Profit Margin (Excl OI)

5.82%

9.74%

7.13%

8.53%

7.24%

8.09%

7.84%

Gross Profit Margin

7.45%

6.63%

5.56%

5.9%

3.54%

4.88%

5.85%

PAT Margin

3.09%

5.5%

4.45%

4.76%

2.87%

4.03%

4.71%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 29.21% vs 11.59% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 39.16% vs 3.44% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 67.80% vs 10.55% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -9.83% vs 26.52% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of TNG Investment & Trading JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

19,51,958.49

10,41,226.32

9,10,732.17

87.47%

Other Operating Income

0.00

Total Operating income

19,51,958.49

10,41,226.32

9,10,732.17

87.47%

Raw Material Cost

17,16,072.97

8,36,372.66

8,79,700.31

105.18%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

5,26,265.57

-5,26,265.57

-100.00%

Power Cost

0.00

Manufacturing Expenses

70,972.57

15,351.04

55,621.53

362.33%

Selling and Distribution Expenses

1,22,368.42

1,04,489.59

17,878.83

17.11%

Other Expenses

-7,097.26

-54,161.66

47,064.40

86.90%

Total Expenditure (Excl Depreciation)

18,38,441.39

9,40,862.25

8,97,579.14

95.40%

Operating Profit (PBDIT) excl Other Income

1,13,517.09

100,364.07

13,153.02

13.11%

Other Income

32,822.07

18,265.55

14,556.52

79.69%

Operating Profit (PBDIT)

2,16,363.09

1,51,315.60

65,047.49

42.99%

Interest

70,972.57

15,351.04

55,621.53

362.33%

Exceptional Items

0.00

Gross Profit (PBDT)

2,35,885.51

2,04,853.66

31,031.85

15.15%

Depreciation

70,023.92

32,685.98

37,337.94

114.23%

Profit Before Tax

75,366.59

1,03,278.58

-27,911.99

-27.03%

Tax

15,085.58

21,983.34

-6,897.76

-31.38%

Provisions and contingencies

0.00

Profit After Tax

60,281.02

81,659.46

-21,378.44

-26.18%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

60,281.02

81,659.46

-21,378.44

-26.18%

Share in Profit of Associates

0.00

Minority Interest

0.00

-364.22

364.22

100.00%

Other related items

0.00

Consolidated Net Profit

60,281.02

81,295.24

-21,014.22

-25.85%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

19,98,307.60

19,98,879.02

-571.42

-0.03%

Earnings per share (EPS)

468.27

725.73

-257.46

-35.48%

Diluted Earnings per share

468.27

725.73

-257.46

-35.48%

Operating Profit Margin (Excl OI)

5.82%

9.64%

0.00

-3.82%

Gross Profit Margin

7.45%

13.06%

0.00

-5.61%

PAT Margin

3.09%

7.84%

0.00

-4.75%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,95,195.85 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -3.72% vs -23.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 29.21% vs 11.59% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 6,028.10 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -45.98% vs -4.66% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 39.16% vs 3.44% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 18,354.10 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -7.09% vs 5.21% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 67.80% vs 10.55% in Mar 2025

Quarterly - Interest

Interest 7,097.26 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -2.45% vs -3.57% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -9.83% vs 26.52% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.82%

in Mar 2026

Figures in %

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

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