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
3,70,253.88
3,60,194.95
2,96,090.84
3,77,342.89
3,78,191.65
3,63,679.92
3,27,216.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,70,253.88
3,60,194.95
2,96,090.84
3,77,342.89
3,78,191.65
3,63,679.92
3,27,216.46
Raw Material Cost
2,40,475.99
2,42,120.58
2,19,742.03
2,76,587.96
2,67,955.44
2,51,318.84
2,50,475.99
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
38,081.59
38,284.39
37,864.24
35,047.49
34,969.51
34,287.31
35,656.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
565.19
748.46
1,049.46
561.68
377.93
509.55
863.45
Selling and Distribution Expenses
54,658.56
56,068.42
43,485.41
54,003.00
49,084.14
40,649.30
47,182.01
Other Expenses
-3,864.68
-3,903.28
-3,891.37
-3,560.92
-3,534.74
-3,479.69
-3,652.00
Total Expenditure (Excl Depreciation)
2,95,134.55
2,98,189.00
2,63,227.44
3,30,590.96
3,17,039.59
2,91,968.13
2,97,658.00
Operating Profit (PBDIT) excl Other Income
75119.3
62005.9
32863.4
46751.899999999994
61152.1
71711.8
29558.5
Other Income
5,446.31
3,796.28
4,094.96
7,674.87
3,937.17
4,474.52
870.66
Operating Profit (PBDIT)
93,283.72
78,580.51
49,815.01
67,377.80
77,970.15
88,531.67
42,753.93
Interest
565.19
748.46
1,049.46
561.68
377.93
509.55
863.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,29,777.89
1,18,074.37
76,348.81
1,00,754.92
1,10,236.20
1,12,361.08
76,740.47
Depreciation
12,718.07
12,778.29
12,856.65
12,951.00
12,880.91
12,345.36
12,324.81
Profit Before Tax
80,000.45
65,053.77
35,908.91
53,865.12
64,711.30
75,676.76
29,565.68
Tax
16,000.09
13,157.60
7,181.78
11,173.62
12,946.77
15,241.72
5,951.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64,000.36
51,896.17
28,727.13
42,691.50
51,764.54
60,435.04
23,613.74
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
64,000.36
51,896.17
28,727.13
42,691.50
51,764.54
60,435.04
23,613.74
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
64,000.36
51,896.17
28,727.13
42,691.50
51,764.54
60,435.04
23,613.74
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
6,59,356.49
6,55,049.42
6,28,113.81
5,99,386.69
6,04,889.34
6,12,818.10
6,21,991.99
Earnings per share (EPS)
2144.31
1738.76
962.49
1430.36
1734.35
2024.85
791.17
Diluted Earnings per share
2144.31
1738.76
962.49
1430.36
1734.35
2024.85
791.17
Operating Profit Margin (Excl OI)
20.29%
17.21%
11.1%
12.39%
16.17%
19.72%
9.03%
Gross Profit Margin
25.04%
21.61%
16.47%
17.71%
20.52%
24.2%
12.8%
PAT Margin
17.29%
14.41%
9.7%
11.31%
13.69%
16.62%
7.22%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is -2.10% vs 11.11% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 23.64% vs 26.16% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 18.65% vs 15.64% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 49.56% vs -54.44% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Sai Gon Mien Trung Beer JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,70,253.88
25,07,409.81
-21,37,155.93
-85.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,70,253.88
25,07,409.81
-21,37,155.93
-85.23%
Raw Material Cost
2,40,475.99
17,79,446.81
-15,38,970.82
-86.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
38,081.59
1,78,858.32
-1,40,776.73
-78.71%
Power Cost
0
0
0.00
Manufacturing Expenses
565.19
62.38
502.81
806.04%
Selling and Distribution Expenses
54,658.56
4,97,968.66
-4,43,310.10
-89.02%
Other Expenses
-3,864.68
-17,892.07
14,027.39
78.40%
Total Expenditure (Excl Depreciation)
2,95,134.55
22,77,415.46
-19,82,280.91
-87.04%
Operating Profit (PBDIT) excl Other Income
75,119.33
229,994.35
-1,54,875.02
-67.34%
Other Income
5,446.31
64,293.84
-58,847.53
-91.53%
Operating Profit (PBDIT)
93,283.72
3,54,162.99
-2,60,879.27
-73.66%
Interest
565.19
62.38
502.81
806.04%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,29,777.89
7,27,963.00
-5,98,185.11
-82.17%
Depreciation
12,718.07
59,874.80
-47,156.73
-78.76%
Profit Before Tax
80,000.45
2,94,225.81
-2,14,225.36
-72.81%
Tax
16,000.09
55,785.57
-39,785.48
-71.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
64,000.36
2,21,041.32
-1,57,040.96
-71.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64,000.36
2,21,041.32
-1,57,040.96
-71.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
17,398.92
-17,398.92
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64,000.36
2,38,440.24
-1,74,439.88
-73.16%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,59,356.49
46,51,809.22
-39,92,452.73
-85.83%
Earnings per share (EPS)
2,144.31
953.59
1,190.72
124.87%
Diluted Earnings per share
2,144.31
953.59
1,190.72
124.87%
Operating Profit Margin (Excl OI)
20.29%
9.17%
0.00
11.12%
Gross Profit Margin
25.04%
14.12%
0.00
10.92%
PAT Margin
17.29%
8.82%
0.00
8.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 37,025.39 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.79% vs 21.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.10% vs 11.11% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,400.04 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 23.32% vs 80.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 23.64% vs 26.16% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,783.74 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 17.45% vs 63.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 18.65% vs 15.64% in Sep 2024
Quarterly - Interest
Interest 56.52 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -24.49% vs -28.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 49.56% vs -54.44% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.29%
in Sep 2025Figures 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
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