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
6,41,935.88
6,73,379.77
5,62,655.69
7,08,604.39
5,81,184.11
6,55,358.99
8,12,781.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,41,935.88
6,73,379.77
5,62,655.69
7,08,604.39
5,81,184.11
6,55,358.99
8,12,781.00
Raw Material Cost
6,15,351.94
6,41,399.44
5,36,550.07
6,87,590.11
5,67,351.63
6,41,627.40
7,86,927.68
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
2,033.49
5,079.06
4,766.34
4,172.17
3,910.60
3,328.48
1,643.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,508.94
6,228.08
5,580.42
6,547.03
5,418.47
8,836.72
8,396.64
Selling and Distribution Expenses
2,388.39
7,575.74
4,863.72
5,618.11
5,422.86
4,837.46
3,372.56
Other Expenses
-854.24
-1,130.71
-1,034.68
-1,071.92
-932.91
-1,216.52
-1,003.98
Total Expenditure (Excl Depreciation)
6,17,740.33
6,48,975.19
5,41,413.79
6,93,208.21
5,72,774.50
6,46,464.87
7,90,300.24
Operating Profit (PBDIT) excl Other Income
24195.5
24404.6
21241.9
15396.199999999999
8409.6
8894.1
22480.8
Other Income
4,032.13
10,567.39
3,865.24
9,792.20
11,852.45
15,973.18
1,661.94
Operating Profit (PBDIT)
38,082.40
46,351.44
37,300.70
35,640.22
30,833.56
37,503.14
34,707.13
Interest
6,508.94
6,228.08
5,580.42
6,547.03
5,418.47
8,836.72
8,396.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
26,583.94
31,980.33
26,105.62
21,014.28
13,832.47
13,731.58
25,853.32
Depreciation
9,854.84
11,387.19
12,198.03
10,452.77
10,587.42
12,636.80
10,572.62
Profit Before Tax
21,718.62
28,736.18
19,522.25
18,640.42
14,827.67
15,961.42
15,737.86
Tax
3,356.42
4,407.65
1,952.23
1,932.40
1,482.77
1,643.83
1,573.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,362.20
24,328.53
17,570.03
16,708.02
13,344.90
14,317.59
14,164.08
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
18,362.20
24,328.53
17,570.03
16,708.02
13,344.90
14,317.59
14,164.08
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
18,362.20
24,328.53
17,570.03
16,708.02
13,344.90
14,317.59
14,164.08
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
9,80,564.89
9,75,313.13
9,50,984.60
9,33,515.11
9,20,410.02
9,00,615.14
8,86,297.55
Earnings per share (EPS)
265.24
351.42
253.8
241.35
192.77
206.82
204.6
Diluted Earnings per share
265.24
351.42
253.8
241.35
192.77
206.82
204.6
Operating Profit Margin (Excl OI)
3.77%
3.62%
3.77%
2.17%
1.44%
1.36%
2.76%
Gross Profit Margin
4.92%
5.96%
5.64%
4.11%
4.37%
4.36%
3.24%
PAT Margin
2.86%
3.61%
3.12%
2.36%
2.3%
2.18%
1.74%
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 Mar 2026 is -4.67% vs 19.68% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -24.52% vs 38.47% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -4.85% vs 7.02% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 4.51% vs 11.61% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Travel Investment & Seafood Development Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
6,41,935.88
4,49,299.53
1,92,636.35
42.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,41,935.88
4,49,299.53
1,92,636.35
42.87%
Raw Material Cost
6,15,351.94
3,48,974.33
2,66,377.61
76.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,033.49
0.00
2,033.49
Power Cost
0
0
0.00
Manufacturing Expenses
6,508.94
23,924.84
-17,415.90
-72.79%
Selling and Distribution Expenses
2,388.39
26,337.88
-23,949.49
-90.93%
Other Expenses
-854.24
-2,392.48
1,538.24
64.29%
Total Expenditure (Excl Depreciation)
6,17,740.33
3,75,312.22
2,42,428.11
64.59%
Operating Profit (PBDIT) excl Other Income
24,195.55
73,987.32
-49,791.77
-67.30%
Other Income
4,032.13
18,957.95
-14,925.82
-78.73%
Operating Profit (PBDIT)
38,082.40
1,21,443.83
-83,361.43
-68.64%
Interest
6,508.94
23,924.84
-17,415.90
-72.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
26,583.94
1,00,325.20
-73,741.26
-73.50%
Depreciation
9,854.84
28,498.56
-18,643.72
-65.42%
Profit Before Tax
21,718.62
69,020.43
-47,301.81
-68.53%
Tax
3,356.42
8,924.24
-5,567.82
-62.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,362.20
59,975.93
-41,613.73
-69.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,362.20
59,975.93
-41,613.73
-69.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
120.26
-120.26
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,362.20
60,096.19
-41,733.99
-69.45%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
9,80,564.89
8,35,832.13
1,44,732.76
17.32%
Earnings per share (EPS)
265.24
1,108.65
-843.41
-76.08%
Diluted Earnings per share
265.24
1,108.65
-843.41
-76.08%
Operating Profit Margin (Excl OI)
3.77%
16.47%
0.00
-12.70%
Gross Profit Margin
4.92%
21.70%
0.00
-16.78%
PAT Margin
2.86%
13.35%
0.00
-10.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 64,193.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.67% vs 19.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.45% vs -17.54% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,836.22 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.52% vs 38.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 37.60% vs -4.46% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,405.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.85% vs 7.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 79.39% vs -39.42% in Mar 2025
Quarterly - Interest
Interest 650.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.51% vs 11.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.12% vs -34.10% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.77%
in Mar 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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