Saigon Beer Alcohol Beverage Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

64,57,179.63

68,36,551.69

64,36,577.58

68,04,334.31

58,10,728.64

89,32,511.37

76,70,108.60

Other Operating Income

0.00

Total Operating income

64,57,179.63

68,36,551.69

64,36,577.58

68,04,334.31

58,10,728.64

89,32,511.37

76,70,108.60

Raw Material Cost

40,72,912.96

42,64,189.93

40,74,945.30

43,75,632.89

39,57,900.16

64,46,673.87

54,11,591.44

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7,553.16

723.97

0.00

8,765.78

95,946.85

4,881.45

6,169.63

Selling and Distribution Expenses

11,15,573.64

15,67,798.50

11,89,857.56

11,36,375.62

10,26,860.21

16,45,817.87

10,72,671.35

Other Expenses

-755.32

-72.40

0.00

-876.58

-9,594.68

-488.15

-616.96

Total Expenditure (Excl Depreciation)

51,88,486.61

58,31,988.43

52,64,802.86

55,12,008.51

49,84,760.37

80,92,491.74

64,84,262.79

Operating Profit (PBDIT) excl Other Income

1268693

1004563.3

1171774.7

1292325.8

825968.3

840019.6000000001

1185845.8

Other Income

2,86,726.70

3,68,627.86

5,30,671.58

2,77,940.09

2,92,188.50

4,03,998.57

2,91,381.94

Operating Profit (PBDIT)

17,13,901.75

15,35,116.35

19,12,124.76

17,43,517.03

12,92,825.90

13,78,464.02

16,11,494.89

Interest

7,553.16

723.97

0.00

8,765.78

95,946.85

4,881.45

6,169.63

Exceptional Items

0.00

-6,657.71

0.00

Gross Profit (PBDT)

23,84,266.66

25,72,361.76

23,61,632.27

24,28,701.43

18,52,828.48

24,85,837.49

22,58,517.16

Depreciation

1,58,482.03

1,61,925.23

2,09,678.47

1,73,251.14

1,74,669.13

1,34,445.82

1,34,267.14

Profit Before Tax

15,47,866.56

13,72,467.16

16,95,788.59

15,61,500.12

10,22,209.93

12,39,136.75

14,71,058.11

Tax

3,02,422.62

2,53,378.60

2,92,063.59

3,10,823.83

2,22,574.69

2,48,366.19

3,09,698.39

Provisions and contingencies

0.00

Profit After Tax

11,84,838.24

10,62,388.61

13,60,541.15

12,07,496.67

7,93,113.38

9,65,458.51

11,19,097.18

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

11,84,838.24

10,62,388.61

13,60,541.15

12,07,496.67

7,93,113.38

9,65,458.51

11,19,097.18

Share in Profit of Associates

0.00

Minority Interest

60,605.70

56,699.94

43,183.84

43,179.62

6,521.85

25,312.06

42,262.54

Other related items

0.00

Consolidated Net Profit

12,45,443.94

11,19,088.56

14,03,724.99

12,50,676.29

7,99,635.24

9,90,770.56

11,61,359.72

Equity Capital

0.00

Face Value

10000.0

Reserves

2,22,96,990.35

2,11,52,783.99

2,26,91,864.81

2,13,74,586.35

2,40,64,787.60

2,32,82,119.94

2,49,36,660.46

Earnings per share (EPS)

923.81

828.33

1060.8

941.47

618.38

752.76

872.55

Diluted Earnings per share

923.81

828.33

1060.8

941.47

618.38

752.76

872.55

Operating Profit Margin (Excl OI)

19.65%

14.69%

18.2%

18.99%

14.21%

9.4%

15.46%

Gross Profit Margin

26.43%

22.44%

29.6%

25.49%

20.6%

15.38%

20.93%

PAT Margin

18.35%

15.54%

21.14%

17.75%

13.65%

10.81%

14.59%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 11.13% vs -19.11% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 55.75% vs -21.89% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 42.63% vs -15.52% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -92.13% vs 990.45% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Saigon Beer Alcohol Beverage Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

64,57,179.63

19,29,641.09

45,27,538.54

234.63%

Other Operating Income

0.00

Total Operating income

64,57,179.63

19,29,641.09

45,27,538.54

234.63%

Raw Material Cost

40,72,912.96

14,41,196.39

26,31,716.57

182.61%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

1,61,303.00

-1,61,303.00

-100.00%

Power Cost

0.00

Manufacturing Expenses

7,553.16

658.59

6,894.57

1,046.87%

Selling and Distribution Expenses

11,15,573.64

4,59,020.85

6,56,552.79

143.03%

Other Expenses

-755.32

-16,196.16

15,440.84

95.34%

Total Expenditure (Excl Depreciation)

51,88,486.61

19,00,217.24

32,88,269.37

173.05%

Operating Profit (PBDIT) excl Other Income

12,68,693.02

29,423.85

12,39,269.17

4,211.78%

Other Income

2,86,726.70

61,114.86

2,25,611.84

369.16%

Operating Profit (PBDIT)

17,13,901.75

1,48,173.26

15,65,728.49

1,056.69%

Interest

7,553.16

658.59

6,894.57

1,046.87%

Exceptional Items

0.00

Gross Profit (PBDT)

23,84,266.66

4,88,444.70

18,95,821.96

388.13%

Depreciation

1,58,482.03

57,634.55

1,00,847.48

174.98%

Profit Before Tax

15,47,866.56

89,880.11

14,57,986.45

1,622.15%

Tax

3,02,422.62

18,561.87

2,83,860.75

1,529.27%

Provisions and contingencies

0.00

Profit After Tax

11,84,838.24

77,222.52

11,07,615.72

1,434.32%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

11,84,838.24

77,222.52

11,07,615.72

1,434.32%

Share in Profit of Associates

0.00

Minority Interest

60,605.70

-5,904.28

66,509.98

1,126.47%

Other related items

0.00

Consolidated Net Profit

12,45,443.94

71,318.25

11,74,125.69

1,646.32%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

2,22,96,990.35

47,97,301.86

1,74,99,688.49

364.78%

Earnings per share (EPS)

923.81

333.14

590.67

177.30%

Diluted Earnings per share

923.81

333.14

590.67

177.30%

Operating Profit Margin (Excl OI)

19.65%

1.52%

0.00

18.13%

Gross Profit Margin

26.43%

7.64%

0.00

18.79%

PAT Margin

18.35%

4.00%

0.00

14.35%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,45,717.96 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -5.55% vs 6.21% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 11.13% vs -19.11% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,24,544.39 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 11.29% vs -20.28% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 55.75% vs -21.89% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,42,717.51 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 22.35% vs -15.56% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 42.63% vs -15.52% in Mar 2025

Quarterly - Interest

Interest 755.32 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 943.26% vs 0.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -92.13% vs 990.45% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.65%

in Mar 2026

Figures in %

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

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