Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
11,60,883.20
14,11,694.31
17,15,939.08
8,68,974.95
8,01,136.60
10,48,343.29
8,77,640.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,60,883.20
14,11,694.31
17,15,939.08
8,68,974.95
8,01,136.60
10,48,343.29
8,77,640.76
Raw Material Cost
7,80,144.09
8,84,344.28
11,59,218.57
6,44,538.47
6,01,381.37
8,79,581.51
7,60,360.84
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
40,943.99
49,170.53
33,452.27
31,487.99
31,879.48
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,793.54
2,747.85
21,345.63
29,942.57
32,812.10
44,108.58
47,652.68
Selling and Distribution Expenses
34,462.54
22,995.66
33,071.44
20,534.20
15,680.65
20,814.12
16,465.05
Other Expenses
-379.35
-4,369.18
-7,051.62
-6,339.48
-6,430.01
-7,598.81
-4,765.27
Total Expenditure (Excl Depreciation)
8,14,606.63
9,07,339.94
11,92,290.01
6,65,072.66
6,17,062.02
9,00,395.62
7,76,825.89
Operating Profit (PBDIT) excl Other Income
346276.60000000003
504354.4
523649.10000000003
203902.3
184074.59999999998
147947.7
100814.9
Other Income
38,669.94
31,638.39
21,378.15
14,757.29
13,363.07
16,172.80
11,567.56
Operating Profit (PBDIT)
4,41,856.84
5,90,726.13
5,99,584.50
2,70,790.99
2,50,298.84
2,13,661.49
1,56,806.34
Interest
3,793.54
2,747.85
21,345.63
29,942.57
32,812.10
44,108.58
47,652.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,80,739.11
5,27,350.03
5,56,720.51
2,24,436.48
1,99,755.23
1,68,761.78
1,17,279.93
Depreciation
56,910.33
55,712.75
54,917.19
53,209.22
53,677.64
50,236.02
45,916.65
Profit Before Tax
3,81,152.97
5,32,265.54
5,23,321.68
1,87,639.20
1,63,809.09
1,19,316.88
63,237.01
Tax
6,943.90
5,906.55
206.49
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,74,209.07
5,26,358.98
5,23,115.20
1,87,639.20
1,63,809.09
1,19,316.88
63,237.01
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
3,74,209.07
5,26,358.98
5,23,115.20
1,87,639.20
1,63,809.09
1,19,316.88
63,237.01
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
3,74,209.07
5,26,358.98
5,23,115.20
1,87,639.20
1,63,809.09
1,19,316.88
63,237.01
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
17,27,511.76
15,54,754.27
11,80,648.23
7,60,077.68
6,56,783.19
5,71,208.56
5,04,051.40
Earnings per share (EPS)
0.0
53754.28
53423.01
19162.61
16728.96
12185.21
6458.06
Diluted Earnings per share
0.0
53754.28
53423.01
19162.61
16728.96
12185.21
6458.06
Operating Profit Margin (Excl OI)
29.83%
35.66%
30.5%
23.34%
22.87%
14.05%
11.32%
Gross Profit Margin
37.74%
41.65%
33.7%
27.72%
27.15%
16.17%
12.44%
PAT Margin
32.23%
37.29%
30.49%
21.59%
20.45%
11.38%
7.21%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -17.77% vs -17.73% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -28.91% vs 0.62% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -27.88% vs -3.31% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 38.06% vs -87.13% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Son La Sugar JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
11,60,883.20
56,40,685.73
-44,79,802.53
-79.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,60,883.20
56,40,685.73
-44,79,802.53
-79.42%
Raw Material Cost
7,80,144.09
49,36,603.36
-41,56,459.27
-84.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,68,118.52
-1,68,118.52
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3,793.54
2,16,779.01
-2,12,985.47
-98.25%
Selling and Distribution Expenses
34,462.54
2,02,966.11
-1,68,503.57
-83.02%
Other Expenses
-379.35
-38,489.75
38,110.40
99.01%
Total Expenditure (Excl Depreciation)
8,14,606.63
51,39,569.47
-43,24,962.84
-84.15%
Operating Profit (PBDIT) excl Other Income
3,46,276.57
501,116.26
-1,54,839.69
-30.90%
Other Income
38,669.94
1,21,911.76
-83,241.82
-68.28%
Operating Profit (PBDIT)
4,41,856.84
7,88,232.14
-3,46,375.30
-43.94%
Interest
3,793.54
2,16,779.01
-2,12,985.47
-98.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,80,739.11
7,04,082.37
-3,23,343.26
-45.92%
Depreciation
56,910.33
1,65,204.12
-1,08,293.79
-65.55%
Profit Before Tax
3,81,152.97
4,06,249.01
-25,096.04
-6.18%
Tax
6,943.90
87,312.70
-80,368.80
-92.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,74,209.07
3,17,047.52
57,161.55
18.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,74,209.07
3,17,047.52
57,161.55
18.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,888.79
-1,888.79
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,74,209.07
3,18,936.31
55,272.76
17.33%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
17,27,511.76
29,26,123.52
-11,98,611.76
-40.96%
Earnings per share (EPS)
0.00
1,496.36
-1,496.36
-100.00%
Diluted Earnings per share
0.00
1,496.36
-1,496.36
-100.00%
Operating Profit Margin (Excl OI)
29.83%
8.88%
0.00
20.95%
Gross Profit Margin
37.74%
10.13%
0.00
27.61%
PAT Margin
32.23%
5.62%
0.00
26.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,16,088.32 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -17.77% vs -17.73% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 37,420.91 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -28.91% vs 0.62% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40,318.69 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -27.88% vs -3.31% in Jun 2024
Annual - Interest
Interest 379.35 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 38.06% vs -87.13% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.83%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024






