Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,87,810.83
1,66,987.13
1,86,788.61
1,69,842.89
1,88,880.16
1,62,021.43
1,50,132.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,87,810.83
1,66,987.13
1,86,788.61
1,69,842.89
1,88,880.16
1,62,021.43
1,50,132.93
Raw Material Cost
1,35,214.18
1,19,634.21
1,34,886.58
1,31,683.88
1,36,058.70
1,18,696.53
1,14,709.74
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
37,362.69
32,326.34
0.00
41,112.72
28,336.49
24,416.77
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
485.55
224.30
46.50
0.00
104.32
122.48
0.00
Selling and Distribution Expenses
15,517.33
14,446.71
36,690.99
14,325.92
12,081.79
11,524.98
11,557.57
Other Expenses
-3,784.82
-3,255.06
-4.65
-4,111.27
-2,844.08
-2,453.93
0.00
Total Expenditure (Excl Depreciation)
1,50,731.51
1,34,080.91
1,71,577.57
1,46,009.80
1,48,140.49
1,30,221.51
1,26,267.30
Operating Profit (PBDIT) excl Other Income
37079.299999999996
32906.2
15211
23833.1
40739.7
31799.899999999998
23865.6
Other Income
3,494.09
1,552.48
4,896.31
-593.87
2,439.86
2,120.59
1,285.93
Operating Profit (PBDIT)
46,059.26
39,907.38
25,384.78
29,174.45
47,789.66
37,898.98
28,615.36
Interest
485.55
224.30
46.50
0.00
104.32
122.48
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
52,596.65
47,352.93
51,902.03
38,159.01
52,821.46
43,324.90
35,423.19
Depreciation
5,485.86
5,448.68
5,277.43
5,935.23
4,610.12
3,978.47
3,463.81
Profit Before Tax
40,087.86
34,234.40
20,060.85
23,239.22
43,075.22
33,798.02
25,151.55
Tax
5,735.18
6,930.02
2,630.12
4,030.62
7,853.52
6,049.22
3,966.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34,352.68
27,304.38
17,430.73
19,208.60
35,221.69
27,748.80
21,184.69
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
34,352.68
27,304.38
17,430.73
19,208.60
35,221.69
27,748.80
21,184.69
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
34,352.68
27,304.38
17,430.73
19,208.60
35,221.69
27,748.80
21,184.69
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
4,04,015.61
3,73,462.93
3,46,158.56
3,28,833.32
3,16,077.85
2,80,856.16
2,53,107.36
Earnings per share (EPS)
4806.2
3820.09
2438.69
2687.43
4927.78
3882.27
2963.9
Diluted Earnings per share
4806.2
3820.09
2438.69
2687.43
4927.78
3882.27
2963.9
Operating Profit Margin (Excl OI)
19.74%
19.71%
8.14%
14.03%
21.57%
19.63%
15.9%
Gross Profit Margin
24.27%
23.76%
13.57%
17.18%
25.25%
23.32%
19.06%
PAT Margin
18.29%
16.35%
9.33%
11.31%
18.65%
17.13%
14.11%
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 Jun 2025 is 12.47% vs -10.60% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 25.81% vs 56.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 10.98% vs 87.20% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 116.45% vs 382.37% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Sa Giang Import Export Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,87,810.83
5,38,531.93
-3,50,721.10
-65.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,87,810.83
5,38,531.93
-3,50,721.10
-65.13%
Raw Material Cost
1,35,214.18
4,13,664.92
-2,78,450.74
-67.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
37,362.69
53,329.66
-15,966.97
-29.94%
Power Cost
0
0
0.00
Manufacturing Expenses
485.55
39,637.25
-39,151.70
-98.78%
Selling and Distribution Expenses
15,517.33
53,162.34
-37,645.01
-70.81%
Other Expenses
-3,784.82
-9,296.69
5,511.87
59.29%
Total Expenditure (Excl Depreciation)
1,50,731.51
4,66,827.25
-3,16,095.74
-67.71%
Operating Profit (PBDIT) excl Other Income
37,079.32
71,704.67
-34,625.35
-48.29%
Other Income
3,494.09
2,791.04
703.05
25.19%
Operating Profit (PBDIT)
46,059.26
1,07,338.04
-61,278.78
-57.09%
Interest
485.55
39,637.25
-39,151.70
-98.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
52,596.65
1,24,867.01
-72,270.36
-57.88%
Depreciation
5,485.86
32,842.33
-27,356.47
-83.30%
Profit Before Tax
40,087.86
34,858.46
5,229.40
15.00%
Tax
5,735.18
4,060.23
1,674.95
41.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
34,352.68
22,799.93
11,552.75
50.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34,352.68
22,799.93
11,552.75
50.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
7,998.30
-7,998.30
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34,352.68
30,798.23
3,554.45
11.54%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,04,015.61
12,12,130.01
-8,08,114.40
-66.67%
Earnings per share (EPS)
4,806.20
223.75
4,582.45
2,048.02%
Diluted Earnings per share
4,806.20
223.75
4,582.45
2,048.02%
Operating Profit Margin (Excl OI)
19.74%
13.31%
0.00
6.43%
Gross Profit Margin
24.27%
12.57%
0.00
11.70%
PAT Margin
18.29%
4.23%
0.00
14.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18,781.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.47% vs -10.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.57% vs 74.05% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,435.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 25.81% vs 56.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.47% vs 230.42% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,256.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.98% vs 87.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.14% vs 166.83% in Jun 2024
Quarterly - Interest
Interest 48.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 116.45% vs 382.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 365.48% vs -33.95% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.74%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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