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
19,099.21
11,206.10
10,408.56
21,172.42
47,227.97
73,024.94
90,767.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,099.21
11,206.10
10,408.56
21,172.42
47,227.97
73,024.94
90,767.89
Raw Material Cost
2,758.29
3,645.88
3,576.44
763.96
3,998.07
9,199.73
11,089.33
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
3,434.87
3,768.23
3,123.60
0.00
3,026.57
0.00
6,714.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
2,071.62
2,136.47
2,534.07
4,184.06
1,978.43
2,113.37
2,154.04
Other Expenses
-2,662.58
2,918.25
-3,126.01
3,702.04
-800.07
2,325.25
2,258.26
Total Expenditure (Excl Depreciation)
-18,361.06
38,733.04
-22,026.00
41,968.45
1,002.43
34,565.57
42,540.28
Operating Profit (PBDIT) excl Other Income
37460.3
-27526.9
32434.6
-20796
46225.5
38459.4
48227.600000000006
Other Income
139.26
54.90
289.39
1,057.13
587.57
385.86
247.50
Operating Profit (PBDIT)
37,712.41
-27,334.33
32,853.24
-19,727.71
46,904.37
38,938.30
48,568.19
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
16,228.04
7,422.51
6,702.84
20,397.27
43,138.64
63,732.13
79,585.49
Depreciation
112.88
137.71
129.29
11.19
91.25
93.07
93.07
Profit Before Tax
37,599.52
-27,472.04
32,723.95
-19,738.90
46,813.12
38,845.23
48,475.11
Tax
0.00
-903.63
0.00
-33,454.45
8,138.60
6,576.09
6,985.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37,599.52
-26,568.41
32,723.95
13,715.55
38,674.52
32,269.14
41,489.42
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
37,599.52
-26,568.41
32,723.95
13,715.55
38,674.52
32,269.14
41,489.42
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
37,599.52
-26,568.41
32,723.95
13,715.55
38,674.52
32,269.14
41,489.42
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
11,80,920.08
11,57,276.39
11,65,623.62
11,48,692.32
11,56,697.62
10,99,871.27
10,66,462.64
Earnings per share (EPS)
335.42
-237.01
291.93
122.35
345.01
287.87
370.12
Diluted Earnings per share
335.42
-237.01
291.93
122.35
345.01
287.87
370.12
Operating Profit Margin (Excl OI)
196.14%
-245.64%
311.61%
-98.22%
97.88%
52.67%
53.13%
Gross Profit Margin
197.46%
-243.92%
315.64%
-93.18%
99.31%
53.32%
53.51%
PAT Margin
196.86%
-237.09%
314.39%
64.78%
81.89%
44.19%
45.71%
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 70.44% vs 7.66% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 241.52% vs -181.19% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 237.18% vs -184.11% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Tri Viet Securities JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
19,099.21
2,98,609.72
-2,79,510.51
-93.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,099.21
2,98,609.72
-2,79,510.51
-93.60%
Raw Material Cost
2,758.29
25,104.27
-22,345.98
-89.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,434.87
13,147.71
-9,712.84
-73.87%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
1,24,205.60
-1,24,205.60
-100.00%
Selling and Distribution Expenses
2,071.62
2,243.71
-172.09
-7.67%
Other Expenses
-2,662.58
-12,363.35
9,700.77
78.46%
Total Expenditure (Excl Depreciation)
-18,361.06
41,067.76
-59,428.82
-144.71%
Operating Profit (PBDIT) excl Other Income
37,460.27
257,541.97
-2,20,081.70
-85.45%
Other Income
139.26
-190.76
330.02
173.00%
Operating Profit (PBDIT)
37,712.41
2,59,027.22
-2,21,314.81
-85.44%
Interest
0.00
1,24,205.60
-1,24,205.60
-100.00%
Exceptional Items
0.00
731.96
-731.96
-100.00%
Gross Profit (PBDT)
16,228.04
2,71,829.43
-2,55,601.39
-94.03%
Depreciation
112.88
1,676.02
-1,563.14
-93.26%
Profit Before Tax
37,599.52
1,33,877.56
-96,278.04
-71.91%
Tax
0.00
415.25
-415.25
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
37,599.52
1,33,462.31
-95,862.79
-71.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37,599.52
1,33,462.31
-95,862.79
-71.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37,599.52
1,33,462.31
-95,862.79
-71.83%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
11,80,920.08
39,41,187.79
-27,60,267.71
-70.04%
Earnings per share (EPS)
335.42
397.21
-61.79
-15.56%
Diluted Earnings per share
335.42
397.21
-61.79
-15.56%
Operating Profit Margin (Excl OI)
196.14%
86.25%
0.00
109.89%
Gross Profit Margin
197.46%
45.39%
0.00
152.07%
PAT Margin
196.86%
44.69%
0.00
152.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,909.92 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 70.44% vs 7.66% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -59.56% vs 250.71% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,759.95 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 241.52% vs -181.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.78% vs 83.92% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,757.32 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 237.18% vs -184.11% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -18.88% vs 81.87% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 196.14%
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
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