Sa Giang Import Export Corp. 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

1,93,044.78

2,12,105.88

1,76,844.35

1,87,810.83

1,66,987.13

1,86,788.61

1,69,842.89

Other Operating Income

0.00

Total Operating income

1,93,044.78

2,12,105.88

1,76,844.35

1,87,810.83

1,66,987.13

1,86,788.61

1,69,842.89

Raw Material Cost

1,34,173.05

1,44,624.53

1,22,867.61

1,35,214.18

1,19,634.21

1,34,886.58

1,31,683.88

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

36,662.74

0.00

25,006.50

37,362.69

32,326.34

0.00

41,112.72

Power Cost

0.00

Manufacturing Expenses

184.26

128.13

364.82

485.55

224.30

46.50

0.00

Selling and Distribution Expenses

19,277.53

29,655.93

16,109.84

15,517.33

14,446.71

36,690.99

14,325.92

Other Expenses

-3,684.70

-12.81

-2,537.13

-3,784.82

-3,255.06

-4.65

-4,111.27

Total Expenditure (Excl Depreciation)

1,53,450.58

1,74,280.46

1,38,977.46

1,50,731.51

1,34,080.91

1,71,577.57

1,46,009.80

Operating Profit (PBDIT) excl Other Income

39594.2

37825.4

37866.9

37079.299999999996

32906.2

15211

23833.1

Other Income

1,284.11

2,075.03

2,599.95

3,494.09

1,552.48

4,896.31

-593.87

Operating Profit (PBDIT)

46,900.65

46,695.31

46,051.57

46,059.26

39,907.38

25,384.78

29,174.45

Interest

184.26

128.13

364.82

485.55

224.30

46.50

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

58,871.73

67,481.36

53,976.73

52,596.65

47,352.93

51,902.03

38,159.01

Depreciation

6,022.34

6,794.84

5,584.74

5,485.86

5,448.68

5,277.43

5,935.23

Profit Before Tax

40,694.04

39,772.33

40,102.01

40,087.86

34,234.40

20,060.85

23,239.22

Tax

8,237.56

5,903.37

7,305.27

5,735.18

6,930.02

2,630.12

4,030.62

Provisions and contingencies

0.00

Profit After Tax

32,785.74

33,925.17

32,796.74

34,352.68

27,304.38

17,430.73

19,208.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32,785.74

33,925.17

32,796.74

34,352.68

27,304.38

17,430.73

19,208.60

Share in Profit of Associates

0.00

Minority Interest

-329.26

-56.22

0.00

Other related items

0.00

Consolidated Net Profit

32,456.48

33,868.95

32,796.74

34,352.68

27,304.38

17,430.73

19,208.60

Equity Capital

0.00

Face Value

10000.0

Reserves

4,96,600.83

4,63,815.09

4,36,812.35

4,04,015.61

3,73,462.93

3,46,158.56

3,28,833.32

Earnings per share (EPS)

4586.97

4746.39

4588.51

4806.2

3820.09

2438.69

2687.43

Diluted Earnings per share

4586.97

4746.39

4588.51

4806.2

3820.09

2438.69

2687.43

Operating Profit Margin (Excl OI)

20.51%

17.83%

21.41%

19.74%

19.71%

8.14%

14.03%

Gross Profit Margin

24.2%

21.95%

25.83%

24.27%

23.76%

13.57%

17.18%

PAT Margin

16.98%

15.99%

18.55%

18.29%

16.35%

9.33%

11.31%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -8.99% vs 19.94% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -4.17% vs 3.27% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 2.23% vs 2.69% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 43.87% vs -64.88% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Sa Giang Import Export Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,93,044.78

8,84,888.25

-6,91,843.47

-78.18%

Other Operating Income

0.00

Total Operating income

1,93,044.78

8,84,888.25

-6,91,843.47

-78.18%

Raw Material Cost

1,34,173.05

7,41,258.47

-6,07,085.42

-81.90%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

36,662.74

72,105.32

-35,442.58

-49.15%

Power Cost

0.00

Manufacturing Expenses

184.26

43,641.49

-43,457.23

-99.58%

Selling and Distribution Expenses

19,277.53

63,415.17

-44,137.64

-69.60%

Other Expenses

-3,684.70

-11,574.68

7,889.98

68.17%

Total Expenditure (Excl Depreciation)

1,53,450.58

8,04,673.64

-6,51,223.06

-80.93%

Operating Profit (PBDIT) excl Other Income

39,594.20

80,214.61

-40,620.41

-50.64%

Other Income

1,284.11

6,991.06

-5,706.95

-81.63%

Operating Profit (PBDIT)

46,900.65

1,19,891.18

-72,990.53

-60.88%

Interest

184.26

43,641.49

-43,457.23

-99.58%

Exceptional Items

0.00

Gross Profit (PBDT)

58,871.73

1,43,629.78

-84,758.05

-59.01%

Depreciation

6,022.34

32,685.50

-26,663.16

-81.57%

Profit Before Tax

40,694.04

43,564.19

-2,870.15

-6.59%

Tax

8,237.56

5,206.64

3,030.92

58.21%

Provisions and contingencies

0.00

Profit After Tax

32,785.74

28,396.09

4,389.65

15.46%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32,785.74

28,396.09

4,389.65

15.46%

Share in Profit of Associates

0.00

Minority Interest

-329.26

9,961.46

-10,290.72

-103.31%

Other related items

0.00

Consolidated Net Profit

32,456.48

38,357.55

-5,901.07

-15.38%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

4,96,600.83

12,78,964.11

-7,82,363.28

-61.17%

Earnings per share (EPS)

4,586.97

278.67

4,308.30

1,546.02%

Diluted Earnings per share

4,586.97

278.67

4,308.30

1,546.02%

Operating Profit Margin (Excl OI)

20.51%

9.06%

0.00

11.45%

Gross Profit Margin

24.20%

8.62%

0.00

15.58%

PAT Margin

16.98%

3.21%

0.00

13.77%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 19,304.48 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -8.99% vs 19.94% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 15.60% vs 3.06% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3,245.65 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -4.17% vs 3.27% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 18.87% vs -1.60% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4,561.65 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 2.23% vs 2.69% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 18.93% vs 7.20% in Mar 2025

Quarterly - Interest

Interest 18.43 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 43.87% vs -64.88% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -17.83% vs 83.10% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 20.51%

in Mar 2026

Figures in %

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

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