Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
6,75,765.96
7,05,172.64
5,54,901.77
6,05,543.05
5,63,762.05
6,20,089.62
5,47,492.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,75,765.96
7,05,172.64
5,54,901.77
6,05,543.05
5,63,762.05
6,20,089.62
5,47,492.59
Raw Material Cost
2,84,643.41
3,63,264.07
2,76,834.69
2,96,201.01
2,73,333.77
3,13,448.03
2,50,191.61
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
80,433.08
1,21,999.52
98,269.03
1,06,738.56
8,583.80
2,01,550.86
1,02,807.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,107.22
1,777.91
1,938.97
2,091.88
727.34
1,049.21
1,027.30
Selling and Distribution Expenses
2,97,553.82
2,58,344.31
2,21,997.25
2,10,070.72
2,40,018.19
2,17,938.46
2,29,232.67
Other Expenses
-8,254.03
-12,377.74
-10,020.80
-10,883.04
-931.11
-20,260.01
-10,383.45
Total Expenditure (Excl Depreciation)
5,82,197.23
6,21,608.38
4,98,831.93
5,06,271.73
5,13,351.96
5,31,386.49
4,79,424.27
Operating Profit (PBDIT) excl Other Income
93568.70000000001
83564.3
56069.799999999996
99271.29999999999
50410.100000000006
88703.09999999999
68068.3
Other Income
3,619.13
10,655.23
6,248.99
5,807.81
5,051.67
3,393.45
8,828.17
Operating Profit (PBDIT)
1,20,577.31
1,17,488.96
85,572.84
1,27,841.94
78,873.77
1,14,444.72
99,782.02
Interest
2,107.22
1,777.91
1,938.97
2,091.88
727.34
1,049.21
1,027.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,91,122.55
3,41,908.57
2,78,067.08
3,09,342.04
2,90,428.29
3,06,641.58
2,97,300.98
Depreciation
23,389.45
23,269.48
23,254.02
22,762.81
23,412.00
22,348.15
22,885.53
Profit Before Tax
95,080.64
92,441.57
60,379.85
1,02,987.26
54,734.43
91,047.37
75,869.19
Tax
16,781.92
17,649.19
12,646.76
21,644.10
11,026.90
18,728.45
15,870.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52,993.75
68,455.90
37,435.55
64,703.46
34,621.07
59,822.43
47,691.74
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
52,993.75
68,455.90
37,435.55
64,703.46
34,621.07
59,822.43
47,691.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10,294.37
5,605.23
6,016.14
1,974.82
5,497.55
4,826.42
6,044.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63,288.12
74,061.13
43,451.70
66,678.28
40,118.62
64,648.84
53,736.66
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
14,95,254.68
14,42,301.71
13,73,879.01
14,19,377.49
14,37,616.04
14,03,909.23
13,44,188.45
Earnings per share (EPS)
1278.48
1651.51
903.14
1560.98
835.24
1443.22
1150.57
Diluted Earnings per share
1278.48
1651.51
903.14
1560.98
835.24
1443.22
1150.57
Operating Profit Margin (Excl OI)
13.85%
11.85%
10.1%
16.39%
8.94%
14.3%
12.43%
Gross Profit Margin
17.53%
16.41%
15.07%
20.77%
13.86%
18.29%
18.04%
PAT Margin
7.84%
9.71%
6.75%
10.69%
6.14%
9.65%
8.71%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -4.17% vs 27.08% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -14.55% vs 70.44% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 9.48% vs 34.68% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 18.52% vs -8.31% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Traphaco JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
6,75,765.96
1,31,632.48
5,44,133.48
413.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,75,765.96
1,31,632.48
5,44,133.48
413.37%
Raw Material Cost
2,84,643.41
48,669.94
2,35,973.47
484.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
80,433.08
0.00
80,433.08
Power Cost
0
0
0.00
Manufacturing Expenses
2,107.22
230.15
1,877.07
815.59%
Selling and Distribution Expenses
2,97,553.82
50.87
2,97,502.95
584,829.86%
Other Expenses
-8,254.03
-23.01
-8,231.02
-35,771.49%
Total Expenditure (Excl Depreciation)
5,82,197.23
48,720.81
5,33,476.42
1,094.97%
Operating Profit (PBDIT) excl Other Income
93,568.73
82,911.67
10,657.06
12.85%
Other Income
3,619.13
10,616.87
-6,997.74
-65.91%
Operating Profit (PBDIT)
1,20,577.31
93,528.53
27,048.78
28.92%
Interest
2,107.22
230.15
1,877.07
815.59%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,91,122.55
82,962.54
3,08,160.01
371.44%
Depreciation
23,389.45
0.00
23,389.45
Profit Before Tax
95,080.64
93,298.39
1,782.25
1.91%
Tax
16,781.92
18,724.04
-1,942.12
-10.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
52,993.75
74,574.35
-21,580.60
-28.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52,993.75
74,574.35
-21,580.60
-28.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
10,294.37
0.00
10,294.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63,288.12
74,574.35
-11,286.23
-15.13%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
14,95,254.68
6,07,942.26
8,87,312.42
145.95%
Earnings per share (EPS)
1,278.48
0.00
1,278.48
Diluted Earnings per share
1,278.48
0.00
1,278.48
Operating Profit Margin (Excl OI)
13.85%
62.99%
0.00
-49.14%
Gross Profit Margin
17.53%
70.88%
0.00
-53.35%
PAT Margin
7.84%
56.65%
0.00
-48.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 67,576.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.17% vs 27.08% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 19.87% vs -2.11% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,328.81 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -14.55% vs 70.44% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 57.75% vs -37.03% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,695.82 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 9.48% vs 34.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 58.43% vs -23.67% in Sep 2024
Quarterly - Interest
Interest 210.72 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 18.52% vs -8.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 189.73% vs -56.38% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.85%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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