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
59,854.45
-744.83
19,587.11
1,52,411.44
1,48,324.19
1,50,975.10
21,677.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59,854.45
-744.83
19,587.11
1,52,411.44
1,48,324.19
1,50,975.10
21,677.91
Raw Material Cost
3,778.05
3,689.48
3,451.26
4,053.80
9,303.21
26,899.64
7,910.70
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
8,349.83
7,855.25
8,041.75
7,975.44
12,522.93
11,101.66
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,180.82
6,683.66
32,895.05
10,261.15
12,546.00
5,200.74
3,873.55
Selling and Distribution Expenses
3,358.85
3,597.44
37,565.29
2,788.34
6,172.16
2,315.52
8,620.97
Other Expenses
-479.21
-629.03
-3,265.73
-997.70
-1,214.70
-492.22
-387.36
Total Expenditure (Excl Depreciation)
15,875.41
15,535.57
49,296.06
15,101.76
28,397.35
40,595.33
16,531.67
Operating Profit (PBDIT) excl Other Income
43979
-16280.4
-29709
137309.69999999998
119926.8
110379.79999999999
5146.2
Other Income
27,742.45
-19,333.13
38,327.16
4,356.60
25,716.95
53,529.39
18,737.78
Operating Profit (PBDIT)
72,020.50
-35,322.94
8,790.69
1,41,883.34
1,45,898.17
1,64,163.53
23,884.02
Interest
5,180.82
6,683.66
32,895.05
10,261.15
12,546.00
5,200.74
3,873.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
55,777.39
-4,724.91
15,963.35
1,48,140.59
1,38,766.60
1,23,821.08
13,767.21
Depreciation
299.02
290.59
172.50
217.06
254.38
254.38
0.00
Profit Before Tax
66,540.66
-42,297.19
-24,276.85
1,31,405.13
1,33,097.79
1,58,708.42
20,010.47
Tax
-12,657.70
0.00
-26,451.60
6,115.21
5,759.40
59.14
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74,203.38
-43,457.29
-17,243.63
1,14,695.85
96,628.52
1,34,752.69
16,151.02
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
74,203.38
-43,457.29
-17,243.63
1,14,695.85
96,628.52
1,34,752.69
16,151.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,994.99
1,160.10
19,418.38
10,594.08
30,709.87
23,896.59
3,859.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79,198.37
-42,297.19
2,174.75
1,25,289.93
1,27,338.39
1,58,649.28
20,010.47
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
16,90,535.59
16,05,713.84
16,71,017.38
16,93,006.37
15,68,456.39
14,76,257.17
13,42,826.70
Earnings per share (EPS)
670.85
-392.89
-145.38
966.99
814.67
1136.09
136.17
Diluted Earnings per share
670.85
-392.89
-145.38
966.99
814.67
1136.09
136.17
Operating Profit Margin (Excl OI)
73.48%
0.0%
-151.68%
90.09%
80.85%
73.11%
23.74%
Gross Profit Margin
111.67%
5639.75%
-123.06%
86.36%
89.91%
105.29%
92.31%
PAT Margin
123.97%
0.0%
-88.04%
75.25%
65.15%
89.25%
74.5%
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 -59.65% vs 10,098.31% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -37.80% vs -20.97% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -63.16% vs 742.14% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -58.71% vs 1,081.47% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Tri Viet Investment Management Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
59,854.45
11,33,731.82
-10,73,877.37
-94.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,854.45
11,33,731.82
-10,73,877.37
-94.72%
Raw Material Cost
3,778.05
9,36,530.50
-9,32,752.45
-99.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,349.83
93,017.33
-84,667.50
-91.02%
Power Cost
0
0
0.00
Manufacturing Expenses
5,180.82
3,01,375.54
-2,96,194.72
-98.28%
Selling and Distribution Expenses
3,358.85
1,72,774.29
-1,69,415.44
-98.06%
Other Expenses
-479.21
-39,439.29
38,960.08
98.78%
Total Expenditure (Excl Depreciation)
15,875.41
11,09,304.80
-10,93,429.39
-98.57%
Operating Profit (PBDIT) excl Other Income
43,979.03
24,427.02
19,552.01
80.04%
Other Income
27,742.45
3,97,054.86
-3,69,312.41
-93.01%
Operating Profit (PBDIT)
72,020.50
5,64,415.15
-4,92,394.65
-87.24%
Interest
5,180.82
3,01,375.54
-2,96,194.72
-98.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
55,777.39
1,97,201.31
-1,41,423.92
-71.72%
Depreciation
299.02
1,49,683.34
-1,49,384.32
-99.80%
Profit Before Tax
66,540.66
1,13,356.28
-46,815.62
-41.30%
Tax
-12,657.70
16,882.91
-29,540.61
-174.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
74,203.38
1,26,944.66
-52,741.28
-41.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74,203.38
1,26,944.66
-52,741.28
-41.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,994.99
-30,471.29
35,466.28
116.39%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79,198.37
96,473.37
-17,275.00
-17.91%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
16,90,535.59
99,53,631.57
-82,63,095.98
-83.02%
Earnings per share (EPS)
670.85
178.66
492.19
275.49%
Diluted Earnings per share
670.85
178.66
492.19
275.49%
Operating Profit Margin (Excl OI)
73.48%
1.56%
0.00
71.92%
Gross Profit Margin
111.67%
23.20%
0.00
88.47%
PAT Margin
123.97%
11.20%
0.00
112.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,985.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8,136.31% vs -103.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -59.65% vs 10,098.31% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7,919.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 287.24% vs -2,044.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -37.80% vs -20.97% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,427.81 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 376.91% vs 45.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -63.16% vs 742.14% in Jun 2024
Quarterly - Interest
Interest 518.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -22.49% vs -79.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -58.71% vs 1,081.47% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 73.48%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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