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
2,95,646.05
3,70,253.88
3,60,194.95
2,96,090.84
3,77,342.89
3,78,191.65
3,63,679.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,95,646.05
3,70,253.88
3,60,194.95
2,96,090.84
3,77,342.89
3,78,191.65
3,63,679.92
Raw Material Cost
2,01,952.39
2,40,475.99
2,42,120.58
2,19,742.03
2,76,587.96
2,67,955.44
2,51,318.84
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
40,845.84
38,081.59
38,284.39
37,864.24
35,047.49
34,969.51
34,287.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
925.30
565.19
748.46
1,049.46
561.68
377.93
509.55
Selling and Distribution Expenses
58,057.67
54,658.56
56,068.42
43,485.41
54,003.00
49,084.14
40,649.30
Other Expenses
-4,177.11
-3,864.68
-3,903.28
-3,891.37
-3,560.92
-3,534.74
-3,479.69
Total Expenditure (Excl Depreciation)
2,60,010.06
2,95,134.55
2,98,189.00
2,63,227.44
3,30,590.96
3,17,039.59
2,91,968.13
Operating Profit (PBDIT) excl Other Income
35636
75119.3
62005.9
32863.4
46751.899999999994
61152.1
71711.8
Other Income
3,893.11
5,446.31
3,796.28
4,094.96
7,674.87
3,937.17
4,474.52
Operating Profit (PBDIT)
52,409.45
93,283.72
78,580.51
49,815.01
67,377.80
77,970.15
88,531.67
Interest
925.30
565.19
748.46
1,049.46
561.68
377.93
509.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
93,693.66
1,29,777.89
1,18,074.37
76,348.81
1,00,754.92
1,10,236.20
1,12,361.08
Depreciation
12,880.35
12,718.07
12,778.29
12,856.65
12,951.00
12,880.91
12,345.36
Profit Before Tax
38,603.80
80,000.45
65,053.77
35,908.91
53,865.12
64,711.30
75,676.76
Tax
7,763.63
16,000.09
13,157.60
7,181.78
11,173.62
12,946.77
15,241.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30,840.17
64,000.36
51,896.17
28,727.13
42,691.50
51,764.54
60,435.04
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
30,840.17
64,000.36
51,896.17
28,727.13
42,691.50
51,764.54
60,435.04
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
30,840.17
64,000.36
51,896.17
28,727.13
42,691.50
51,764.54
60,435.04
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
6,58,750.88
6,59,356.49
6,55,049.42
6,28,113.81
5,99,386.69
6,04,889.34
6,12,818.10
Earnings per share (EPS)
1033.29
2144.31
1738.76
962.49
1430.36
1734.35
2024.85
Diluted Earnings per share
1033.29
2144.31
1738.76
962.49
1430.36
1734.35
2024.85
Operating Profit Margin (Excl OI)
12.05%
20.29%
17.21%
11.1%
12.39%
16.17%
19.72%
Gross Profit Margin
17.41%
25.04%
21.61%
16.47%
17.71%
20.52%
24.2%
PAT Margin
10.43%
17.29%
14.41%
9.7%
11.31%
13.69%
16.62%
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 Mar 2026 is -0.15% vs -9.51% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 7.36% vs 21.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 6.12% vs 9.16% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -11.83% vs 21.55% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Sai Gon Mien Trung Beer JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,95,646.05
19,29,641.09
-16,33,995.04
-84.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,95,646.05
19,29,641.09
-16,33,995.04
-84.68%
Raw Material Cost
2,01,952.39
14,41,196.39
-12,39,244.00
-85.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
40,845.84
1,61,303.00
-1,20,457.16
-74.68%
Power Cost
0
0
0.00
Manufacturing Expenses
925.30
658.59
266.71
40.50%
Selling and Distribution Expenses
58,057.67
4,59,020.85
-4,00,963.18
-87.35%
Other Expenses
-4,177.11
-16,196.16
12,019.05
74.21%
Total Expenditure (Excl Depreciation)
2,60,010.06
19,00,217.24
-16,40,207.18
-86.32%
Operating Profit (PBDIT) excl Other Income
35,635.99
29,423.85
6,212.14
21.11%
Other Income
3,893.11
61,114.86
-57,221.75
-93.63%
Operating Profit (PBDIT)
52,409.45
1,48,173.26
-95,763.81
-64.63%
Interest
925.30
658.59
266.71
40.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
93,693.66
4,88,444.70
-3,94,751.04
-80.82%
Depreciation
12,880.35
57,634.55
-44,754.20
-77.65%
Profit Before Tax
38,603.80
89,880.11
-51,276.31
-57.05%
Tax
7,763.63
18,561.87
-10,798.24
-58.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
30,840.17
77,222.52
-46,382.35
-60.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30,840.17
77,222.52
-46,382.35
-60.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-5,904.28
5,904.28
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30,840.17
71,318.25
-40,478.08
-56.76%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,58,750.88
47,97,301.86
-41,38,550.98
-86.27%
Earnings per share (EPS)
1,033.29
333.14
700.15
210.17%
Diluted Earnings per share
1,033.29
333.14
700.15
210.17%
Operating Profit Margin (Excl OI)
12.05%
1.52%
0.00
10.53%
Gross Profit Margin
17.41%
7.64%
0.00
9.77%
PAT Margin
10.43%
4.00%
0.00
6.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 29,564.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -20.15% vs 2.79% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -0.15% vs -9.51% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,084.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -51.81% vs 23.32% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 7.36% vs 21.65% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,851.63 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -44.77% vs 17.45% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 6.12% vs 9.16% in Mar 2025
Quarterly - Interest
Interest 92.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 63.71% vs -24.49% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -11.83% vs 21.55% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.05%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Sep 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
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