Sa Giang Import Export Corp. 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

1,76,844.35

1,87,810.83

1,66,987.13

1,86,788.61

1,69,842.89

1,88,880.16

1,62,021.43

Other Operating Income

0.00

Total Operating income

1,76,844.35

1,87,810.83

1,66,987.13

1,86,788.61

1,69,842.89

1,88,880.16

1,62,021.43

Raw Material Cost

1,22,867.61

1,35,214.18

1,19,634.21

1,34,886.58

1,31,683.88

1,36,058.70

1,18,696.53

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

25,006.50

37,362.69

32,326.34

0.00

41,112.72

28,336.49

24,416.77

Power Cost

0.00

Manufacturing Expenses

364.82

485.55

224.30

46.50

0.00

104.32

122.48

Selling and Distribution Expenses

16,109.84

15,517.33

14,446.71

36,690.99

14,325.92

12,081.79

11,524.98

Other Expenses

-2,537.13

-3,784.82

-3,255.06

-4.65

-4,111.27

-2,844.08

-2,453.93

Total Expenditure (Excl Depreciation)

1,38,977.46

1,50,731.51

1,34,080.91

1,71,577.57

1,46,009.80

1,48,140.49

1,30,221.51

Operating Profit (PBDIT) excl Other Income

37866.9

37079.299999999996

32906.2

15211

23833.1

40739.7

31799.899999999998

Other Income

2,599.95

3,494.09

1,552.48

4,896.31

-593.87

2,439.86

2,120.59

Operating Profit (PBDIT)

46,051.57

46,059.26

39,907.38

25,384.78

29,174.45

47,789.66

37,898.98

Interest

364.82

485.55

224.30

46.50

0.00

104.32

122.48

Exceptional Items

0.00

Gross Profit (PBDT)

53,976.73

52,596.65

47,352.93

51,902.03

38,159.01

52,821.46

43,324.90

Depreciation

5,584.74

5,485.86

5,448.68

5,277.43

5,935.23

4,610.12

3,978.47

Profit Before Tax

40,102.01

40,087.86

34,234.40

20,060.85

23,239.22

43,075.22

33,798.02

Tax

7,305.27

5,735.18

6,930.02

2,630.12

4,030.62

7,853.52

6,049.22

Provisions and contingencies

0.00

Profit After Tax

32,796.74

34,352.68

27,304.38

17,430.73

19,208.60

35,221.69

27,748.80

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32,796.74

34,352.68

27,304.38

17,430.73

19,208.60

35,221.69

27,748.80

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

32,796.74

34,352.68

27,304.38

17,430.73

19,208.60

35,221.69

27,748.80

Equity Capital

0.00

Face Value

10000.0

Reserves

4,36,812.35

4,04,015.61

3,73,462.93

3,46,158.56

3,28,833.32

3,16,077.85

2,80,856.16

Earnings per share (EPS)

4588.51

4806.2

3820.09

2438.69

2687.43

4927.78

3882.27

Diluted Earnings per share

4588.51

4806.2

3820.09

2438.69

2687.43

4927.78

3882.27

Operating Profit Margin (Excl OI)

21.41%

19.74%

19.71%

8.14%

14.03%

21.57%

19.63%

Gross Profit Margin

25.83%

24.27%

23.76%

13.57%

17.18%

25.25%

23.32%

PAT Margin

18.55%

18.29%

16.35%

9.33%

11.31%

18.65%

17.13%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -5.84% vs 12.47% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -4.53% vs 25.81% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 2.08% vs 10.98% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -24.86% vs 116.45% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Sa Giang Import Export Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,76,844.35

7,15,930.37

-5,39,086.02

-75.30%

Other Operating Income

0.00

Total Operating income

1,76,844.35

7,15,930.37

-5,39,086.02

-75.30%

Raw Material Cost

1,22,867.61

5,67,443.18

-4,44,575.57

-78.35%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

25,006.50

72,449.03

-47,442.53

-65.48%

Power Cost

0.00

Manufacturing Expenses

364.82

43,933.87

-43,569.05

-99.17%

Selling and Distribution Expenses

16,109.84

64,602.40

-48,492.56

-75.06%

Other Expenses

-2,537.13

-11,638.29

9,101.16

78.20%

Total Expenditure (Excl Depreciation)

1,38,977.46

6,32,045.58

-4,93,068.12

-78.01%

Operating Profit (PBDIT) excl Other Income

37,866.89

83,884.79

-46,017.90

-54.86%

Other Income

2,599.95

-1,747.46

4,347.41

248.78%

Operating Profit (PBDIT)

46,051.57

1,16,597.50

-70,545.93

-60.50%

Interest

364.82

43,933.87

-43,569.05

-99.17%

Exceptional Items

0.00

Gross Profit (PBDT)

53,976.73

1,48,487.19

-94,510.46

-63.65%

Depreciation

5,584.74

34,460.17

-28,875.43

-83.79%

Profit Before Tax

40,102.01

38,203.46

1,898.55

4.97%

Tax

7,305.27

5,254.22

2,051.05

39.04%

Provisions and contingencies

0.00

Profit After Tax

32,796.74

24,392.32

8,404.42

34.46%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32,796.74

24,392.32

8,404.42

34.46%

Share in Profit of Associates

0.00

Minority Interest

0.00

8,556.92

-8,556.92

-100.00%

Other related items

0.00

Consolidated Net Profit

32,796.74

32,949.24

-152.50

-0.46%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

4,36,812.35

12,36,888.33

-8,00,075.98

-64.68%

Earnings per share (EPS)

4,588.51

239.38

4,349.13

1,816.83%

Diluted Earnings per share

4,588.51

239.38

4,349.13

1,816.83%

Operating Profit Margin (Excl OI)

21.41%

11.72%

0.00

9.69%

Gross Profit Margin

25.83%

10.15%

0.00

15.68%

PAT Margin

18.55%

3.41%

0.00

15.14%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 17,684.43 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -5.84% vs 12.47% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 4.12% vs 60.23% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3,279.67 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -4.53% vs 25.81% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 70.74% vs 82.43% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4,345.16 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 2.08% vs 10.98% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 45.97% vs 92.92% in Sep 2024

Quarterly - Interest

Interest 36.48 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -24.86% vs 116.45% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.00% vs -100.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.41%

in Sep 2025

Figures in %

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

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