Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
68,04,334.31
58,10,728.64
89,32,511.37
76,70,108.60
80,86,285.93
71,83,511.59
85,20,387.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
68,04,334.31
58,10,728.64
89,32,511.37
76,70,108.60
80,86,285.93
71,83,511.59
85,20,387.13
Raw Material Cost
43,75,632.89
39,57,900.16
64,46,673.87
54,11,591.44
56,61,771.34
50,98,970.86
60,77,963.20
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,765.78
95,946.85
4,881.45
6,169.63
7,599.67
8,798.79
7,563.57
Selling and Distribution Expenses
11,36,375.62
10,26,860.21
16,45,817.87
10,72,671.35
10,62,842.02
10,34,852.51
15,39,455.35
Other Expenses
-876.58
-9,594.68
-488.15
-616.96
-759.97
-879.88
-756.36
Total Expenditure (Excl Depreciation)
55,12,008.51
49,84,760.37
80,92,491.74
64,84,262.79
67,24,613.36
61,33,823.37
76,17,418.56
Operating Profit (PBDIT) excl Other Income
1292325.8
825968.3
840019.6000000001
1185845.8
1361672.6
1049688.2000000002
902968.6
Other Income
2,77,940.09
2,92,188.50
4,03,998.57
2,91,381.94
2,80,197.77
2,62,003.68
3,53,524.97
Operating Profit (PBDIT)
17,43,517.03
12,92,825.90
13,78,464.02
16,11,494.89
17,75,872.01
14,46,484.29
14,03,454.44
Interest
8,765.78
95,946.85
4,881.45
6,169.63
7,599.67
8,798.79
7,563.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
24,28,701.43
18,52,828.48
24,85,837.49
22,58,517.16
24,24,514.58
20,84,540.73
24,42,423.93
Depreciation
1,73,251.14
1,74,669.13
1,34,445.82
1,34,267.14
1,34,001.68
1,34,792.39
1,46,960.89
Profit Before Tax
15,61,500.12
10,22,209.93
12,39,136.75
14,71,058.11
16,34,270.66
13,02,893.11
12,48,929.97
Tax
3,10,823.83
2,22,574.69
2,48,366.19
3,09,698.39
3,15,349.15
2,79,171.47
2,82,411.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,07,496.67
7,93,113.38
9,65,458.51
11,19,097.18
12,48,288.73
9,97,268.62
9,46,647.65
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
12,07,496.67
7,93,113.38
9,65,458.51
11,19,097.18
12,48,288.73
9,97,268.62
9,46,647.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
43,179.62
6,521.85
25,312.06
42,262.54
70,632.78
26,453.02
19,871.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,50,676.29
7,99,635.24
9,90,770.56
11,61,359.72
13,18,921.50
10,23,721.64
9,66,518.94
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
2,13,74,586.35
2,40,64,787.60
2,32,82,119.94
2,49,36,660.46
2,38,47,370.41
2,51,83,353.92
2,42,12,312.01
Earnings per share (EPS)
941.47
618.38
752.76
872.55
973.28
777.56
738.09
Diluted Earnings per share
941.47
618.38
752.76
872.55
973.28
777.56
738.09
Operating Profit Margin (Excl OI)
18.99%
14.21%
9.4%
15.46%
16.84%
14.61%
10.6%
Gross Profit Margin
25.49%
20.6%
15.38%
20.93%
21.87%
20.01%
16.38%
PAT Margin
17.75%
13.65%
10.81%
14.59%
15.44%
13.88%
11.11%
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 Jun 2025 is -15.85% vs -2.72% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -5.17% vs 8.96% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -2.01% vs 18.78% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 15.34% vs -46.97% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Saigon Beer Alcohol Beverage Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
68,04,334.31
14,58,025.66
53,46,308.65
366.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
68,04,334.31
14,58,025.66
53,46,308.65
366.68%
Raw Material Cost
43,75,632.89
11,13,959.76
32,61,673.13
292.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,29,243.07
-1,29,243.07
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
8,765.78
797.62
7,968.16
998.99%
Selling and Distribution Expenses
11,36,375.62
3,62,333.85
7,74,041.77
213.63%
Other Expenses
-876.58
-13,004.07
12,127.49
93.26%
Total Expenditure (Excl Depreciation)
55,12,008.51
14,76,293.61
40,35,714.90
273.37%
Operating Profit (PBDIT) excl Other Income
12,92,325.81
-18,267.94
13,10,593.75
7,174.28%
Other Income
2,77,940.09
48,471.65
2,29,468.44
473.41%
Operating Profit (PBDIT)
17,43,517.03
1,02,336.38
16,41,180.65
1,603.71%
Interest
8,765.78
797.62
7,968.16
998.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
24,28,701.43
3,44,065.91
20,84,635.52
605.88%
Depreciation
1,73,251.14
72,132.67
1,01,118.47
140.18%
Profit Before Tax
15,61,500.12
29,406.09
15,32,094.03
5,210.12%
Tax
3,10,823.83
8,736.76
3,02,087.07
3,457.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,07,496.67
32,842.64
11,74,654.03
3,576.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,07,496.67
32,842.64
11,74,654.03
3,576.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
43,179.62
-12,173.31
55,352.93
454.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,50,676.29
20,669.33
12,30,006.96
5,950.88%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,13,74,586.35
43,00,116.42
1,70,74,469.93
397.07%
Earnings per share (EPS)
941.47
141.69
799.78
564.46%
Diluted Earnings per share
941.47
141.69
799.78
564.46%
Operating Profit Margin (Excl OI)
18.99%
-1.25%
0.00
20.24%
Gross Profit Margin
25.49%
6.96%
0.00
18.53%
PAT Margin
17.75%
2.25%
0.00
15.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,80,433.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.10% vs -34.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.85% vs -2.72% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,25,067.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 56.41% vs -19.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.17% vs 8.96% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,46,557.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 46.46% vs 2.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.01% vs 18.78% in Jun 2024
Quarterly - Interest
Interest 876.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -90.86% vs 1,865.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.34% vs -46.97% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.99%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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