Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Mar'24
Dec'23
Sep'23
Net Sales
6,72,848.57
9,50,387.04
9,15,700.92
3,27,201.67
7,15,412.99
10,05,572.99
9,66,180.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,72,848.57
9,50,387.04
9,15,700.92
3,27,201.67
7,15,412.99
10,05,572.99
9,66,180.38
Raw Material Cost
6,42,671.41
9,21,666.46
8,82,691.34
3,18,819.15
6,75,045.52
9,77,003.81
9,18,244.46
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10,534.93
19,340.82
28,047.98
14,786.85
30,609.58
29,709.89
29,134.15
Selling and Distribution Expenses
10,227.51
8,716.59
16,382.19
9,018.92
9,345.63
35,483.91
13,120.78
Other Expenses
-1,053.49
-1,934.08
-2,804.80
-1,478.69
-3,060.96
-2,970.99
-2,913.41
Total Expenditure (Excl Depreciation)
6,52,898.92
9,30,383.06
8,99,073.53
3,27,838.07
6,84,391.15
10,12,487.72
9,31,365.24
Operating Profit (PBDIT) excl Other Income
19949.7
20004
16627.4
-636.4
31021.8
-6914.700000000001
34815.100000000006
Other Income
1,319.24
2,285.96
5,929.24
794.61
3,018.35
4,054.66
7,094.51
Operating Profit (PBDIT)
31,703.01
32,760.57
33,197.19
11,082.13
44,976.81
8,131.85
53,188.60
Interest
10,534.93
19,340.82
28,047.98
14,786.85
30,609.58
29,709.89
29,134.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
30,177.16
28,720.57
33,009.58
8,382.51
40,367.47
28,569.18
47,935.92
Depreciation
10,437.36
10,470.63
10,641.63
10,927.92
10,936.63
10,991.91
11,278.95
Profit Before Tax
10,730.72
2,949.12
-5,492.41
-14,632.64
3,430.60
-32,569.95
12,775.50
Tax
0.00
88.06
1,887.05
437.25
721.10
-658.48
508.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,313.64
2,600.65
-7,757.69
-16,170.17
2,629.67
-28,490.84
11,900.10
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
11,313.64
2,600.65
-7,757.69
-16,170.17
2,629.67
-28,490.84
11,900.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-582.91
260.41
378.23
1,100.27
79.82
-3,420.63
366.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,730.72
2,861.07
-7,379.46
-15,069.89
2,709.50
-31,911.47
12,266.86
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
10,66,453.17
10,73,023.29
10,68,623.88
10,76,003.34
11,52,672.28
11,50,042.61
11,77,520.65
Earnings per share (EPS)
144.45
33.21
-99.05
-206.46
33.58
-363.78
151.94
Diluted Earnings per share
144.45
33.21
-99.05
-206.46
33.58
-363.78
151.94
Operating Profit Margin (Excl OI)
2.96%
2.1%
1.82%
-0.2%
4.34%
-0.69%
3.6%
Gross Profit Margin
3.15%
1.41%
0.56%
-1.13%
2.01%
-2.15%
2.49%
PAT Margin
1.68%
0.27%
-0.85%
-4.94%
0.37%
-2.83%
1.23%
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
Analysis not available
Compare Quarterly Results Of Trung An Hi-Tech Farming JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
6,72,848.57
3,62,909.17
3,09,939.40
85.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,72,848.57
3,62,909.17
3,09,939.40
85.40%
Raw Material Cost
6,42,671.41
2,62,116.13
3,80,555.28
145.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
15,475.95
-15,475.95
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
10,534.93
6,814.23
3,720.70
54.60%
Selling and Distribution Expenses
10,227.51
50,179.11
-39,951.60
-79.62%
Other Expenses
-1,053.49
-2,229.02
1,175.53
52.74%
Total Expenditure (Excl Depreciation)
6,52,898.92
3,12,295.24
3,40,603.68
109.06%
Operating Profit (PBDIT) excl Other Income
19,949.65
50,613.93
-30,664.28
-60.58%
Other Income
1,319.24
6,549.46
-5,230.22
-79.86%
Operating Profit (PBDIT)
31,703.01
65,832.30
-34,129.29
-51.84%
Interest
10,534.93
6,814.23
3,720.70
54.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
30,177.16
1,00,793.04
-70,615.88
-70.06%
Depreciation
10,437.36
8,668.91
1,768.45
20.40%
Profit Before Tax
10,730.72
50,349.16
-39,618.44
-78.69%
Tax
0.00
9,343.18
-9,343.18
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,313.64
37,763.51
-26,449.87
-70.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,313.64
37,763.51
-26,449.87
-70.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
-582.91
-156.27
-426.64
-273.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,730.72
37,607.24
-26,876.52
-71.47%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
10,66,453.17
15,44,962.75
-4,78,509.58
-30.97%
Earnings per share (EPS)
144.45
2,148.77
-2,004.32
-93.28%
Diluted Earnings per share
144.45
2,148.77
-2,004.32
-93.28%
Operating Profit Margin (Excl OI)
2.96%
13.95%
0.00
-10.99%
Gross Profit Margin
3.15%
16.26%
0.00
-13.11%
PAT Margin
1.68%
10.41%
0.00
-8.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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