Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
3,88,695.45
3,50,876.88
3,55,985.13
4,17,987.84
3,89,681.94
3,79,582.41
3,80,237.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,88,695.45
3,50,876.88
3,55,985.13
4,17,987.84
3,89,681.94
3,79,582.41
3,80,237.74
Raw Material Cost
2,68,012.71
2,51,467.49
2,44,067.50
2,80,374.95
2,65,488.66
2,53,172.97
2,55,997.99
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
1,77,247.02
1,62,841.64
1,62,021.39
1,80,142.30
1,61,521.26
1,57,259.37
1,56,127.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
701.11
0.00
0.00
Selling and Distribution Expenses
47,662.72
60,733.53
49,617.33
50,109.96
38,585.75
32,695.70
49,874.55
Other Expenses
-17,724.70
-16,284.16
-16,202.14
-18,014.23
-16,222.24
-15,725.94
-15,612.73
Total Expenditure (Excl Depreciation)
3,15,675.43
3,12,201.03
2,93,684.83
3,30,484.91
3,04,074.41
2,85,868.67
3,05,872.54
Operating Profit (PBDIT) excl Other Income
73020
38675.9
62300.299999999996
87502.90000000001
85607.5
93713.70000000001
74365.20000000001
Other Income
17,177.63
17,326.46
18,716.92
10,463.78
20,813.78
-2,334.24
12,093.61
Operating Profit (PBDIT)
1,02,406.07
73,109.55
99,369.09
1,17,561.55
1,28,410.83
1,13,287.71
1,07,658.98
Interest
0.00
0.00
0.00
0.00
701.11
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,20,682.73
99,409.38
1,11,917.64
1,37,612.89
1,24,193.29
1,26,409.44
1,24,239.75
Depreciation
12,208.43
17,107.24
18,351.87
19,594.85
21,989.51
21,908.21
21,200.16
Profit Before Tax
90,197.64
56,002.31
81,017.22
97,966.70
1,05,720.21
91,379.50
86,458.81
Tax
18,603.50
12,810.77
17,705.73
19,654.44
21,218.36
18,389.57
16,692.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64,570.27
38,341.65
55,843.02
71,486.56
76,822.73
68,370.36
63,540.37
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
64,570.27
38,341.65
55,843.02
71,486.56
76,822.73
68,370.36
63,540.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7,023.87
4,849.89
7,468.47
6,825.70
7,679.11
4,619.57
6,226.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71,594.14
43,191.54
63,311.49
78,312.26
84,501.85
72,989.93
69,766.81
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
12,46,116.94
11,38,897.28
11,01,098.86
11,69,547.20
10,98,060.64
10,20,584.46
9,52,569.11
Earnings per share (EPS)
1926.13
1144.58
1665.29
2131.79
2290.92
2038.86
1894.83
Diluted Earnings per share
1926.13
1144.58
1665.29
2131.79
2290.92
2038.86
1894.83
Operating Profit Margin (Excl OI)
18.79%
11.02%
17.5%
20.93%
21.97%
24.69%
19.56%
Gross Profit Margin
26.35%
20.84%
27.91%
28.13%
32.77%
29.85%
28.31%
PAT Margin
16.61%
10.93%
15.69%
17.1%
19.71%
18.01%
16.71%
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 Mar 2026 is 10.78% vs -1.43% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 65.76% vs -31.78% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 52.79% vs -30.83% in Sep 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025
Compare Quarterly Results Of Sai Gon Ground Services JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,88,695.45
5,02,748.14
-1,14,052.69
-22.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,88,695.45
5,02,748.14
-1,14,052.69
-22.69%
Raw Material Cost
2,68,012.71
3,06,081.09
-38,068.38
-12.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,77,247.02
1,21,763.75
55,483.27
45.57%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
5,595.80
-5,595.80
-100.00%
Selling and Distribution Expenses
47,662.72
46,731.97
930.75
1.99%
Other Expenses
-17,724.70
-12,735.95
-4,988.75
-39.17%
Total Expenditure (Excl Depreciation)
3,15,675.43
3,52,813.06
-37,137.63
-10.53%
Operating Profit (PBDIT) excl Other Income
73,020.02
149,935.08
-76,915.06
-51.30%
Other Income
17,177.63
16,859.62
318.01
1.89%
Operating Profit (PBDIT)
1,02,406.07
2,08,762.28
-1,06,356.21
-50.95%
Interest
0.00
5,595.80
-5,595.80
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,20,682.73
1,96,667.05
-75,984.32
-38.64%
Depreciation
12,208.43
41,979.02
-29,770.59
-70.92%
Profit Before Tax
90,197.64
1,61,187.47
-70,989.83
-44.04%
Tax
18,603.50
31,442.61
-12,839.11
-40.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
64,570.27
1,28,565.33
-63,995.06
-49.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64,570.27
1,28,565.33
-63,995.06
-49.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
7,023.87
1,179.52
5,844.35
495.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71,594.14
1,29,744.85
-58,150.71
-44.82%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
12,46,116.94
22,26,239.80
-9,80,122.86
-44.03%
Earnings per share (EPS)
1,926.13
1,298.64
627.49
48.32%
Diluted Earnings per share
1,926.13
1,298.64
627.49
48.32%
Operating Profit Margin (Excl OI)
18.79%
29.82%
0.00
-11.03%
Gross Profit Margin
26.35%
40.41%
0.00
-14.06%
PAT Margin
16.61%
25.57%
0.00
-8.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 38,869.54 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.78% vs -1.43% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -7.01% vs 13.36% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7,159.41 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 65.76% vs -31.78% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -8.58% vs 15.85% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,522.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 52.79% vs -30.83% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -20.42% vs 17.01% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.79%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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