Tung Kuang Industrial JSC Quarterly Results: Standalone & Consolidated Reports

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

1,39,999.91

1,63,714.03

1,41,933.37

1,67,828.46

2,17,578.04

1,99,947.18

2,02,097.35

Other Operating Income

0.00

Total Operating income

1,39,999.91

1,63,714.03

1,41,933.37

1,67,828.46

2,17,578.04

1,99,947.18

2,02,097.35

Raw Material Cost

1,23,662.69

1,40,458.98

1,29,879.32

1,40,217.65

1,77,576.45

1,61,339.23

1,75,569.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,675.86

3,633.00

4,238.52

3,941.20

3,253.54

6,406.97

3,345.47

Selling and Distribution Expenses

17,079.25

12,163.59

12,497.39

13,797.19

14,986.51

17,858.89

12,641.91

Other Expenses

-167.59

-363.30

-423.85

-394.12

-325.35

-640.70

-334.55

Total Expenditure (Excl Depreciation)

1,40,741.94

1,52,622.57

1,42,376.71

1,54,014.84

1,92,562.96

1,79,198.12

1,88,211.52

Operating Profit (PBDIT) excl Other Income

-742

11091.5

-443.29999999999995

13813.599999999999

25015.100000000002

20749.1

13885.8

Other Income

12,788.07

3,937.68

3,704.02

1,158.52

-230.93

4,224.67

186.25

Operating Profit (PBDIT)

17,446.75

15,029.13

9,632.75

21,417.18

31,291.29

30,672.81

20,663.77

Interest

1,675.86

3,633.00

4,238.52

3,941.20

3,253.54

6,406.97

3,345.47

Exceptional Items

0.00

Gross Profit (PBDT)

16,337.22

23,255.04

12,054.05

27,610.82

40,001.59

38,607.95

26,527.74

Depreciation

5,400.71

0.00

6,372.07

6,445.04

6,507.13

5,699.08

6,591.68

Profit Before Tax

10,370.18

11,396.14

-977.84

11,030.94

21,530.63

18,566.76

10,726.62

Tax

2,152.50

2,764.91

2,346.55

2,321.60

4,092.25

3,286.67

2,591.73

Provisions and contingencies

0.00

Profit After Tax

8,217.68

8,631.23

-3,324.39

8,709.34

17,438.37

15,280.09

8,134.89

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8,217.68

8,631.23

-3,324.39

8,709.34

17,438.37

15,280.09

8,134.89

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

8,217.68

8,631.23

-3,324.39

8,709.34

17,438.37

15,280.09

8,134.89

Equity Capital

0.00

Face Value

10000.0

0.0

10000.0

Reserves

5,60,410.28

5,53,153.29

5,44,522.06

5,69,008.67

5,62,930.32

5,45,615.32

5,32,904.84

Earnings per share (EPS)

175.29

184.0

-70.91

185.77

371.97

325.93

173.52

Diluted Earnings per share

175.29

184.0

-70.91

185.77

371.97

325.93

173.52

Operating Profit Margin (Excl OI)

-0.53%

6.77%

-0.31%

8.23%

11.5%

10.38%

6.87%

Gross Profit Margin

11.26%

6.96%

3.8%

10.41%

12.89%

12.14%

8.57%

PAT Margin

5.87%

5.27%

-2.34%

5.19%

8.01%

7.64%

4.03%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -14.49% vs 15.35% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -4.79% vs 359.63% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -58.00% vs 87.08% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -53.87% vs -14.29% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Tung Kuang Industrial JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,39,999.91

3,32,469.86

-1,92,469.95

-57.89%

Other Operating Income

0.00

Total Operating income

1,39,999.91

3,32,469.86

-1,92,469.95

-57.89%

Raw Material Cost

1,23,662.69

3,16,714.18

-1,93,051.49

-60.95%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,675.86

8,418.37

-6,742.51

-80.09%

Selling and Distribution Expenses

17,079.25

5,872.13

11,207.12

190.85%

Other Expenses

-167.59

-841.84

674.25

80.09%

Total Expenditure (Excl Depreciation)

1,40,741.94

3,22,586.31

-1,81,844.37

-56.37%

Operating Profit (PBDIT) excl Other Income

-742.03

9,883.55

-10,625.58

-107.51%

Other Income

12,788.07

828.96

11,959.11

1,442.66%

Operating Profit (PBDIT)

17,446.75

25,450.30

-8,003.55

-31.45%

Interest

1,675.86

8,418.37

-6,742.51

-80.09%

Exceptional Items

0.00

Gross Profit (PBDT)

16,337.22

15,755.68

581.54

3.69%

Depreciation

5,400.71

14,737.79

-9,337.08

-63.35%

Profit Before Tax

10,370.18

2,294.14

8,076.04

352.03%

Tax

2,152.50

534.66

1,617.84

302.59%

Provisions and contingencies

0.00

Profit After Tax

8,217.68

1,759.47

6,458.21

367.05%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8,217.68

1,759.47

6,458.21

367.05%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

8,217.68

1,759.47

6,458.21

367.05%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

5,60,410.28

2,41,302.53

3,19,107.75

132.24%

Earnings per share (EPS)

175.29

0.00

175.29

Diluted Earnings per share

175.29

0.00

175.29

Operating Profit Margin (Excl OI)

-0.53%

2.97%

0.00

-3.50%

Gross Profit Margin

11.26%

5.12%

0.00

6.14%

PAT Margin

5.87%

0.53%

0.00

5.34%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 13,999.99 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -14.49% vs 15.35% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -35.66% vs 11.29% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 821.77 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -4.79% vs 359.63% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -52.88% vs 63.91% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 465.87 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -58.00% vs 87.08% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -85.22% vs 42.79% in Mar 2025

Quarterly - Interest

Interest 167.59 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -53.87% vs -14.29% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -48.49% vs 120.10% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -0.53%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025