Sai Gon Thuong Tin Real Estate JSC Quarterly Results: Standalone & Consolidated Reports

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

2,15,900.87

4,73,597.73

4,09,023.29

1,09,898.77

7,01,165.70

1,84,346.35

1,06,665.63

Other Operating Income

0.00

Total Operating income

2,15,900.87

4,73,597.73

4,09,023.29

1,09,898.77

7,01,165.70

1,84,346.35

1,06,665.63

Raw Material Cost

99,565.23

1,68,551.61

3,67,616.98

54,000.42

5,66,112.24

1,77,055.01

57,437.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

12,374.20

10,639.37

10,266.29

10,154.84

10,078.35

0.00

Power Cost

0.00

Manufacturing Expenses

68,908.19

70,582.62

68,561.82

61,888.92

71,541.04

76,093.91

78,312.92

Selling and Distribution Expenses

5,458.70

1,49,862.86

3,576.91

12,685.23

14,110.58

7,689.27

20,503.06

Other Expenses

-4,558.80

-4,570.22

-4,846.98

-4,867.19

-5,627.54

-6,283.45

-6,305.24

Total Expenditure (Excl Depreciation)

1,40,718.34

3,53,934.26

4,01,552.20

90,057.53

6,05,566.79

1,98,003.72

93,200.70

Operating Profit (PBDIT) excl Other Income

75182.5

119663.5

7471.1

19841.199999999997

95598.9

-13657.4

13464.9

Other Income

2,789.94

-35,596.54

99,505.02

51,574.22

-10,123.66

90,531.30

92,391.36

Operating Profit (PBDIT)

1,01,292.68

1,08,947.34

1,27,068.14

84,632.50

98,610.04

90,100.92

1,21,036.56

Interest

68,908.19

70,582.62

68,561.82

61,888.92

71,541.04

76,093.91

78,312.92

Exceptional Items

226.16

-1,892.42

171.42

-3,339.11

-3,271.51

4,929.80

-543.59

Gross Profit (PBDT)

93,015.42

2,80,165.71

21,314.29

42,681.30

1,21,918.67

-5,935.65

34,048.23

Depreciation

23,320.21

24,880.41

20,092.02

13,217.05

13,134.78

13,226.99

15,180.27

Profit Before Tax

9,290.44

11,591.88

44,505.56

6,187.43

11,811.26

5,709.82

9,047.19

Tax

-2,373.19

9,772.62

14,310.74

4,291.42

9,052.47

4,879.94

8,102.97

Provisions and contingencies

0.00

Profit After Tax

12,987.92

1,244.85

29,441.65

1,508.89

1,114.85

614.50

1,349.43

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12,987.92

1,244.85

29,441.65

1,508.89

1,114.85

614.50

1,349.43

Share in Profit of Associates

0.00

Minority Interest

-1,324.30

574.41

753.17

387.13

1,643.93

215.38

-405.22

Other related items

0.00

Consolidated Net Profit

11,663.62

1,819.26

30,194.82

1,896.01

2,758.78

829.88

944.21

Equity Capital

0.00

Face Value

10000.0

Reserves

53,01,421.54

52,46,698.90

52,46,654.05

52,19,612.40

52,18,103.51

48,69,325.63

48,77,103.31

Earnings per share (EPS)

30.16

2.89

68.37

3.5

2.59

1.55

3.41

Diluted Earnings per share

30.16

2.89

68.37

3.5

2.59

1.55

3.41

Operating Profit Margin (Excl OI)

34.82%

25.27%

1.83%

18.05%

13.63%

-7.41%

12.62%

Gross Profit Margin

15.1%

7.7%

15.79%

17.66%

3.56%

10.27%

22.71%

PAT Margin

6.02%

0.26%

7.2%

1.37%

0.16%

0.33%

1.27%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -54.41% vs 15.79% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 541.10% vs -93.97% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -31.85% vs 424.41% in Sep 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -2.37% vs 2.95% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Sai Gon Thuong Tin Real Estate JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,15,900.87

69,297.43

1,46,603.44

211.56%

Other Operating Income

0.00

Total Operating income

2,15,900.87

69,297.43

1,46,603.44

211.56%

Raw Material Cost

99,565.23

46,263.24

53,301.99

115.21%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

12,374.20

0.00

12,374.20

Power Cost

0.00

Manufacturing Expenses

68,908.19

1,444.87

67,463.32

4,669.16%

Selling and Distribution Expenses

5,458.70

0.00

5,458.70

Other Expenses

-4,558.80

322.84

-4,881.64

-1,512.09%

Total Expenditure (Excl Depreciation)

1,40,718.34

50,936.55

89,781.79

176.26%

Operating Profit (PBDIT) excl Other Income

75,182.53

18,360.88

56,821.65

309.47%

Other Income

2,789.94

830.39

1,959.55

235.98%

Operating Profit (PBDIT)

1,01,292.68

35,390.59

65,902.09

186.21%

Interest

68,908.19

1,444.87

67,463.32

4,669.16%

Exceptional Items

226.16

0.00

226.16

Gross Profit (PBDT)

93,015.42

23,034.20

69,981.22

303.81%

Depreciation

23,320.21

16,199.32

7,120.89

43.96%

Profit Before Tax

9,290.44

17,746.40

-8,455.96

-47.65%

Tax

-2,373.19

2,186.53

-4,559.72

-208.54%

Provisions and contingencies

0.00

Profit After Tax

12,987.92

13,535.03

-547.11

-4.04%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12,987.92

13,535.03

-547.11

-4.04%

Share in Profit of Associates

0.00

Minority Interest

-1,324.30

2,024.85

-3,349.15

-165.40%

Other related items

0.00

Consolidated Net Profit

11,663.62

15,559.87

-3,896.25

-25.04%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

53,01,421.54

43,82,739.89

9,18,681.65

20.96%

Earnings per share (EPS)

30.16

49.20

-19.04

-38.70%

Diluted Earnings per share

30.16

49.20

-19.04

-38.70%

Operating Profit Margin (Excl OI)

34.82%

26.50%

0.00

8.32%

Gross Profit Margin

15.10%

48.99%

0.00

-33.89%

PAT Margin

6.02%

19.53%

0.00

-13.51%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 21,590.09 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -54.41% vs 15.79% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 96.45% vs 59.34% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,166.36 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 541.10% vs -93.97% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 515.17% vs -60.19% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 9,850.27 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -31.85% vs 424.41% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 197.97% vs -1.21% in Mar 2025

Quarterly - Interest

Interest 6,890.82 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -2.37% vs 2.95% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 11.34% vs -21.06% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 34.82%

in Mar 2026

Figures in %

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

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