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
3,50,876.88
3,55,985.13
4,17,987.84
3,89,681.94
3,79,582.41
3,80,237.74
3,68,729.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,50,876.88
3,55,985.13
4,17,987.84
3,89,681.94
3,79,582.41
3,80,237.74
3,68,729.40
Raw Material Cost
2,51,467.49
2,44,067.50
2,80,374.95
2,65,488.66
2,53,172.97
2,55,997.99
2,51,997.32
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
1,62,841.64
1,62,021.39
1,80,142.30
1,61,521.26
1,57,259.37
1,56,127.27
1,52,897.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
701.11
0.00
0.00
0.00
Selling and Distribution Expenses
60,733.53
49,617.33
50,109.96
38,585.75
32,695.70
49,874.55
46,009.38
Other Expenses
-16,284.16
-16,202.14
-18,014.23
-16,222.24
-15,725.94
-15,612.73
-15,289.70
Total Expenditure (Excl Depreciation)
3,12,201.03
2,93,684.83
3,30,484.91
3,04,074.41
2,85,868.67
3,05,872.54
2,98,006.70
Operating Profit (PBDIT) excl Other Income
38675.9
62300.299999999996
87502.90000000001
85607.5
93713.70000000001
74365.20000000001
70722.70000000001
Other Income
17,326.46
18,716.92
10,463.78
20,813.78
-2,334.24
12,093.61
13,815.31
Operating Profit (PBDIT)
73,109.55
99,369.09
1,17,561.55
1,28,410.83
1,13,287.71
1,07,658.98
1,05,345.32
Interest
0.00
0.00
0.00
701.11
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
99,409.38
1,11,917.64
1,37,612.89
1,24,193.29
1,26,409.44
1,24,239.75
1,16,732.08
Depreciation
17,107.24
18,351.87
19,594.85
21,989.51
21,908.21
21,200.16
20,807.32
Profit Before Tax
56,002.31
81,017.22
97,966.70
1,05,720.21
91,379.50
86,458.81
84,538.00
Tax
12,810.77
17,705.73
19,654.44
21,218.36
18,389.57
16,692.00
16,942.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38,341.65
55,843.02
71,486.56
76,822.73
68,370.36
63,540.37
61,875.22
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
38,341.65
55,843.02
71,486.56
76,822.73
68,370.36
63,540.37
61,875.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,849.89
7,468.47
6,825.70
7,679.11
4,619.57
6,226.44
5,719.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43,191.54
63,311.49
78,312.26
84,501.85
72,989.93
69,766.81
67,595.10
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
11,38,897.28
11,01,098.86
11,69,547.20
10,98,060.64
10,20,584.46
9,52,569.11
10,00,253.81
Earnings per share (EPS)
1144.58
1665.29
2131.79
2290.92
2038.86
1894.83
1845.17
Diluted Earnings per share
1144.58
1665.29
2131.79
2290.92
2038.86
1894.83
1845.17
Operating Profit Margin (Excl OI)
11.02%
17.5%
20.93%
21.97%
24.69%
19.56%
19.18%
Gross Profit Margin
20.84%
27.91%
28.13%
32.77%
29.85%
28.31%
28.57%
PAT Margin
10.93%
15.69%
17.1%
19.71%
18.01%
16.71%
16.78%
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 Sep 2025 is -1.43% vs -14.83% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -31.78% vs -19.16% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -30.83% vs -24.69% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Sai Gon Ground Services JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,50,876.88
4,59,572.22
-1,08,695.34
-23.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,50,876.88
4,59,572.22
-1,08,695.34
-23.65%
Raw Material Cost
2,51,467.49
2,84,386.24
-32,918.75
-11.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,62,841.64
0.00
1,62,841.64
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
5,810.17
-5,810.17
-100.00%
Selling and Distribution Expenses
60,733.53
83,984.68
-23,251.15
-27.68%
Other Expenses
-16,284.16
-581.02
-15,703.14
-2,702.68%
Total Expenditure (Excl Depreciation)
3,12,201.03
3,68,370.91
-56,169.88
-15.25%
Operating Profit (PBDIT) excl Other Income
38,675.85
91,201.31
-52,525.46
-57.59%
Other Income
17,326.46
9,423.76
7,902.70
83.86%
Operating Profit (PBDIT)
73,109.55
1,00,625.07
-27,515.52
-27.34%
Interest
0.00
5,810.17
-5,810.17
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
99,409.38
1,75,185.99
-75,776.61
-43.25%
Depreciation
17,107.24
0.00
17,107.24
Profit Before Tax
56,002.31
94,814.90
-38,812.59
-40.94%
Tax
12,810.77
19,219.83
-6,409.06
-33.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
38,341.65
75,595.07
-37,253.42
-49.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38,341.65
75,595.07
-37,253.42
-49.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,849.89
0.00
4,849.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43,191.54
75,595.07
-32,403.53
-42.86%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
11,38,897.28
20,55,107.14
-9,16,209.86
-44.58%
Earnings per share (EPS)
1,144.58
0.00
1,144.58
Diluted Earnings per share
1,144.58
0.00
1,144.58
Operating Profit Margin (Excl OI)
11.02%
19.84%
0.00
-8.82%
Gross Profit Margin
20.84%
20.63%
0.00
0.21%
PAT Margin
10.93%
16.45%
0.00
-5.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35,087.69 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.43% vs -14.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.56% vs -3.81% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,319.15 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -31.78% vs -19.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -40.83% vs -7.41% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,578.31 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -30.83% vs -24.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -51.75% vs 14.43% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.02%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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