Truong Long Engineering & Auto JSC Quarterly Results: Standalone & Consolidated Reports

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

1,84,583.39

1,59,224.98

91,121.82

1,35,063.02

1,35,360.85

1,42,864.97

63,767.77

Other Operating Income

0.00

Total Operating income

1,84,583.39

1,59,224.98

91,121.82

1,35,063.02

1,35,360.85

1,42,864.97

63,767.77

Raw Material Cost

1,68,898.05

1,43,273.76

79,773.60

1,14,468.74

1,16,370.74

1,24,590.24

55,671.19

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

764.64

653.91

473.49

167.68

1,071.40

525.36

450.42

Selling and Distribution Expenses

12,321.91

12,428.84

8,441.90

15,228.27

12,144.43

10,488.56

7,492.97

Other Expenses

-76.46

-65.39

-47.35

-16.77

-107.14

-52.54

-45.04

Total Expenditure (Excl Depreciation)

1,81,219.96

1,55,702.60

88,215.50

1,29,697.01

1,28,515.17

1,35,078.80

63,164.16

Operating Profit (PBDIT) excl Other Income

3363.3999999999996

3522.4

2906.3

5366

6845.700000000001

7786.2

603.6

Other Income

3,621.68

2,878.60

2,283.60

3,918.24

2,133.87

6,260.17

3,068.09

Operating Profit (PBDIT)

7,795.54

7,283.69

6,136.16

10,449.69

9,823.60

15,073.81

4,795.93

Interest

764.64

653.91

473.49

167.68

1,071.40

525.36

450.42

Exceptional Items

0.00

Gross Profit (PBDT)

15,685.33

15,951.22

11,348.22

20,594.28

18,990.11

18,274.74

8,096.59

Depreciation

810.44

882.71

946.24

1,165.44

844.06

1,027.46

1,124.23

Profit Before Tax

6,220.47

5,747.07

4,716.43

9,116.57

7,908.14

13,520.99

3,221.28

Tax

1,313.70

1,390.52

943.29

1,942.27

1,579.51

2,704.53

617.94

Provisions and contingencies

0.00

Profit After Tax

4,906.77

4,356.55

3,773.14

7,174.29

6,328.63

10,816.45

2,603.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,906.77

4,356.55

3,773.14

7,174.29

6,328.63

10,816.45

2,603.34

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

4,906.77

4,356.55

3,773.14

7,174.29

6,328.63

10,816.45

2,603.34

Equity Capital

0.00

Face Value

10000.0

Reserves

1,93,227.63

1,88,320.41

1,83,674.32

1,79,901.18

2,18,342.82

2,12,041.18

2,37,354.62

Earnings per share (EPS)

408.9

363.05

314.43

597.86

527.39

901.37

216.94

Diluted Earnings per share

408.9

363.05

314.43

597.86

527.39

901.37

216.94

Operating Profit Margin (Excl OI)

1.82%

2.21%

3.19%

3.97%

5.06%

5.45%

0.95%

Gross Profit Margin

3.81%

4.16%

6.21%

7.61%

6.47%

10.18%

6.81%

PAT Margin

2.66%

2.74%

4.14%

5.31%

4.68%

7.57%

4.08%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 15.93% vs 74.74% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 12.63% vs 15.46% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -5.25% vs 14.34% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 16.93% vs 38.10% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Truong Long Engineering & Auto JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,84,583.39

3,26,509.45

-1,41,926.06

-43.47%

Other Operating Income

0.00

Total Operating income

1,84,583.39

3,26,509.45

-1,41,926.06

-43.47%

Raw Material Cost

1,68,898.05

2,93,508.18

-1,24,610.13

-42.46%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

51,501.87

-51,501.87

-100.00%

Power Cost

0.00

Manufacturing Expenses

764.64

207.49

557.15

268.52%

Selling and Distribution Expenses

12,321.91

22,263.78

-9,941.87

-44.65%

Other Expenses

-76.46

-5,170.94

5,094.48

98.52%

Total Expenditure (Excl Depreciation)

1,81,219.96

3,15,771.96

-1,34,552.00

-42.61%

Operating Profit (PBDIT) excl Other Income

3,363.42

10,737.49

-7,374.07

-68.68%

Other Income

3,621.68

78.99

3,542.69

4,484.99%

Operating Profit (PBDIT)

7,795.54

15,613.16

-7,817.62

-50.07%

Interest

764.64

207.49

557.15

268.52%

Exceptional Items

0.00

Gross Profit (PBDT)

15,685.33

33,001.27

-17,315.94

-52.47%

Depreciation

810.44

6,179.22

-5,368.78

-86.88%

Profit Before Tax

6,220.47

9,226.45

-3,005.98

-32.58%

Tax

1,313.70

1,891.27

-577.57

-30.54%

Provisions and contingencies

0.00

Profit After Tax

4,906.77

7,335.17

-2,428.40

-33.11%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,906.77

7,335.17

-2,428.40

-33.11%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

4,906.77

7,335.17

-2,428.40

-33.11%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,93,227.63

1,49,226.64

44,000.99

29.49%

Earnings per share (EPS)

408.90

1,001.13

-592.23

-59.16%

Diluted Earnings per share

408.90

1,001.13

-592.23

-59.16%

Operating Profit Margin (Excl OI)

1.82%

2.87%

0.00

-1.05%

Gross Profit Margin

3.81%

4.72%

0.00

-0.91%

PAT Margin

2.66%

2.25%

0.00

0.41%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 18,458.34 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 15.93% vs 74.74% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 36.36% vs -7.41% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 490.68 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 12.63% vs 15.46% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -22.47% vs 134.79% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 417.39 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -5.25% vs 14.34% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -45.72% vs 20,515.82% in Sep 2024

Quarterly - Interest

Interest 76.46 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 16.93% vs 38.10% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -28.64% vs 879.34% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.82%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024