Transimex Corp. 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

7,86,007.25

9,78,994.84

9,30,263.96

8,63,612.58

7,03,120.39

9,03,270.51

9,05,722.42

Other Operating Income

0.00

Total Operating income

7,86,007.25

9,78,994.84

9,30,263.96

8,63,612.58

7,03,120.39

9,03,270.51

9,05,722.42

Raw Material Cost

6,30,902.75

8,02,058.94

7,77,284.81

7,30,196.44

5,66,651.79

7,65,609.06

7,38,186.38

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

48,295.44

46,683.75

45,897.17

36,924.47

45,325.41

46,386.88

36,813.81

Selling and Distribution Expenses

68,509.36

86,351.10

61,365.50

48,304.84

60,397.07

81,845.42

72,490.73

Other Expenses

-4,829.54

-4,668.37

-4,589.72

-3,692.45

-4,532.54

-4,638.69

-3,681.38

Total Expenditure (Excl Depreciation)

6,99,412.10

8,88,410.04

8,38,650.31

7,78,501.28

6,27,048.86

8,47,454.48

8,10,677.11

Operating Profit (PBDIT) excl Other Income

86595.1

90584.79999999999

91613.70000000001

85111.29999999999

76071.5

55816

95045.3

Other Income

76,205.40

74,473.08

75,646.33

68,053.49

65,677.44

43,483.10

47,281.96

Operating Profit (PBDIT)

2,35,593.83

2,78,721.68

2,17,768.71

2,20,584.27

1,89,501.19

2,21,768.35

1,62,902.71

Interest

48,295.44

46,683.75

45,897.17

36,924.47

45,325.41

46,386.88

36,813.81

Exceptional Items

0.00

Gross Profit (PBDT)

1,55,104.50

1,76,935.90

1,52,979.16

1,33,416.14

1,36,468.60

1,37,661.45

1,67,536.04

Depreciation

72,793.29

1,13,663.81

50,508.72

67,419.47

47,752.22

1,22,469.22

20,575.44

Profit Before Tax

1,14,505.10

1,18,374.13

1,21,362.82

1,16,240.33

96,423.56

52,912.24

1,05,513.47

Tax

16,702.65

21,259.16

19,061.37

17,936.94

10,263.20

13,581.78

24,826.40

Provisions and contingencies

0.00

Profit After Tax

99,047.00

92,202.67

92,453.94

93,557.58

91,399.93

42,416.98

73,912.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

99,047.00

92,202.67

92,453.94

93,557.58

91,399.93

42,416.98

73,912.49

Share in Profit of Associates

0.00

Minority Interest

-1,537.80

4,912.29

8,030.34

4,745.82

-5,239.57

-3,086.52

6,774.58

Other related items

0.00

Consolidated Net Profit

97,509.20

97,114.96

1,00,484.28

98,303.39

86,160.36

39,330.46

80,687.07

Equity Capital

0.00

Face Value

10000.0

Reserves

42,84,289.02

41,72,456.31

42,45,030.79

42,01,095.45

41,10,522.37

40,20,111.69

39,54,102.58

Earnings per share (EPS)

573.44

533.82

535.27

541.66

529.17

245.58

428.43

Diluted Earnings per share

573.44

533.82

535.27

541.66

529.17

245.58

428.43

Operating Profit Margin (Excl OI)

11.02%

9.25%

9.85%

9.86%

10.82%

6.18%

10.49%

Gross Profit Margin

23.83%

23.7%

18.48%

21.27%

20.51%

19.42%

13.92%

PAT Margin

12.6%

9.42%

9.94%

10.83%

13.0%

4.7%

8.16%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -19.71% vs 5.24% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 0.41% vs -3.35% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -21.96% vs 43.71% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 3.45% vs 1.71% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Transimex Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

7,86,007.25

3,68,82,751.09

-3,60,96,743.84

-97.87%

Other Operating Income

0.00

Total Operating income

7,86,007.25

3,68,82,751.09

-3,60,96,743.84

-97.87%

Raw Material Cost

6,30,902.75

2,95,72,177.62

-2,89,41,274.87

-97.87%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

48,295.44

3,92,415.47

-3,44,120.03

-87.69%

Selling and Distribution Expenses

68,509.36

24,51,018.59

-23,82,509.23

-97.20%

Other Expenses

-4,829.54

-39,241.55

34,412.01

87.69%

Total Expenditure (Excl Depreciation)

6,99,412.10

3,20,23,196.21

-3,13,23,784.11

-97.82%

Operating Profit (PBDIT) excl Other Income

86,595.14

4,859,554.88

-47,72,959.74

-98.22%

Other Income

76,205.40

2,13,019.76

-1,36,814.36

-64.23%

Operating Profit (PBDIT)

2,35,593.83

62,44,283.21

-60,08,689.38

-96.23%

Interest

48,295.44

3,92,415.47

-3,44,120.03

-87.69%

Exceptional Items

0.00

Gross Profit (PBDT)

1,55,104.50

73,10,573.47

-71,55,468.97

-97.88%

Depreciation

72,793.29

11,71,708.57

-10,98,915.28

-93.79%

Profit Before Tax

1,14,505.10

46,80,159.18

-45,65,654.08

-97.55%

Tax

16,702.65

1,65,623.11

-1,48,920.46

-89.92%

Provisions and contingencies

0.00

Profit After Tax

99,047.00

43,88,011.72

-42,88,964.72

-97.74%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

99,047.00

43,88,011.72

-42,88,964.72

-97.74%

Share in Profit of Associates

0.00

Minority Interest

-1,537.80

1,26,524.35

-1,28,062.15

-101.22%

Other related items

0.00

Consolidated Net Profit

97,509.20

45,14,536.07

-44,17,026.87

-97.84%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

42,84,289.02

1,03,09,849.83

-60,25,560.81

-58.44%

Earnings per share (EPS)

573.44

1,410.26

-836.82

-59.34%

Diluted Earnings per share

573.44

1,410.26

-836.82

-59.34%

Operating Profit Margin (Excl OI)

11.02%

13.18%

0.00

-2.16%

Gross Profit Margin

23.83%

15.87%

0.00

7.96%

PAT Margin

12.60%

11.90%

0.00

0.70%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 78,600.72 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -19.71% vs 5.24% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 11.79% vs 1.82% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 9,750.92 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.41% vs -3.35% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 13.17% vs 215.35% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 15,938.84 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -21.96% vs 43.71% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 28.72% vs 29.45% in Mar 2025

Quarterly - Interest

Interest 4,829.54 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 3.45% vs 1.71% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 6.55% vs 13.57% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.02%

in Mar 2026

Figures in %

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

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