Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
3,26,995.29
3,11,566.89
2,91,738.74
2,66,342.50
2,94,056.96
2,65,914.21
2,64,098.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,26,995.29
3,11,566.89
2,91,738.74
2,66,342.50
2,94,056.96
2,65,914.21
2,64,098.12
Raw Material Cost
89,942.26
61,983.23
59,718.01
51,678.64
88,531.86
54,422.04
52,610.75
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
67,444.50
33,427.52
31,959.75
25,851.06
66,306.93
27,921.71
24,934.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
311.23
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
22,142.84
13,905.14
13,694.04
13,525.86
27,157.89
14,057.53
12,060.45
Other Expenses
-6,775.57
-3,342.75
-3,195.98
-2,585.11
-6,630.69
-2,792.17
-2,493.49
Total Expenditure (Excl Depreciation)
1,12,085.10
75,888.37
73,412.05
65,204.49
1,15,689.76
68,479.57
64,671.21
Operating Profit (PBDIT) excl Other Income
214910.2
235678.5
218326.69999999998
201138
178367.2
197434.59999999998
199426.9
Other Income
20,468.36
19,218.62
17,748.76
12,551.90
13,632.39
11,661.85
13,883.93
Operating Profit (PBDIT)
2,46,914.97
2,66,426.74
2,47,689.82
2,25,288.82
2,03,548.20
2,20,569.22
2,24,455.73
Interest
311.23
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,37,053.03
2,49,583.66
2,32,020.72
2,14,663.86
2,05,525.09
2,11,492.17
2,11,487.36
Depreciation
11,546.71
11,538.85
11,616.00
11,604.68
11,553.61
11,472.73
11,148.81
Profit Before Tax
2,35,057.03
2,54,887.88
2,36,073.82
2,13,684.14
1,91,994.58
2,09,096.49
2,13,306.92
Tax
46,887.19
50,920.60
47,211.93
43,759.95
21,778.25
23,425.12
23,771.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,88,169.85
2,03,967.28
1,88,861.89
1,69,924.19
1,70,216.33
1,85,671.38
1,89,535.87
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
1,88,169.85
2,03,967.28
1,88,861.89
1,69,924.19
1,70,216.33
1,85,671.38
1,89,535.87
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
1,88,169.85
2,03,967.28
1,88,861.89
1,69,924.19
1,70,216.33
1,85,671.38
1,89,535.87
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
14,89,816.55
15,57,773.95
13,53,622.57
15,03,833.10
13,33,908.91
14,67,498.93
12,81,727.55
Earnings per share (EPS)
0.0
2149.58
1990.39
1790.81
1793.88
1956.76
1997.49
Diluted Earnings per share
0.0
2149.58
1990.39
1790.81
1793.88
1956.76
1997.49
Operating Profit Margin (Excl OI)
65.72%
75.64%
74.84%
75.52%
60.66%
74.25%
75.51%
Gross Profit Margin
75.42%
85.51%
84.9%
84.59%
69.22%
82.95%
84.99%
PAT Margin
57.55%
65.47%
64.74%
63.8%
57.89%
69.82%
71.77%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 4.95% vs 6.80% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -7.75% vs 8.00% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -8.40% vs 7.51% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Saigon Cargo Service Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,26,995.29
9,30,263.96
-6,03,268.67
-64.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,26,995.29
9,30,263.96
-6,03,268.67
-64.85%
Raw Material Cost
89,942.26
7,77,284.81
-6,87,342.55
-88.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
67,444.50
0.00
67,444.50
Power Cost
0
0
0.00
Manufacturing Expenses
311.23
45,897.17
-45,585.94
-99.32%
Selling and Distribution Expenses
22,142.84
61,365.50
-39,222.66
-63.92%
Other Expenses
-6,775.57
-4,589.72
-2,185.85
-47.62%
Total Expenditure (Excl Depreciation)
1,12,085.10
8,38,650.31
-7,26,565.21
-86.64%
Operating Profit (PBDIT) excl Other Income
2,14,910.19
91,613.66
1,23,296.53
134.58%
Other Income
20,468.36
75,646.33
-55,177.97
-72.94%
Operating Profit (PBDIT)
2,46,914.97
2,17,768.71
29,146.26
13.38%
Interest
311.23
45,897.17
-45,585.94
-99.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,37,053.03
1,52,979.16
84,073.87
54.96%
Depreciation
11,546.71
50,508.72
-38,962.01
-77.14%
Profit Before Tax
2,35,057.03
1,21,362.82
1,13,694.21
93.68%
Tax
46,887.19
19,061.37
27,825.82
145.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,88,169.85
92,453.94
95,715.91
103.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,88,169.85
92,453.94
95,715.91
103.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
8,030.34
-8,030.34
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,88,169.85
1,00,484.28
87,685.57
87.26%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
14,89,816.55
42,45,030.79
-27,55,214.24
-64.90%
Earnings per share (EPS)
0.00
535.27
-535.27
-100.00%
Diluted Earnings per share
0.00
535.27
-535.27
-100.00%
Operating Profit Margin (Excl OI)
65.72%
9.85%
0.00
55.87%
Gross Profit Margin
75.42%
18.48%
0.00
56.94%
PAT Margin
57.55%
9.94%
0.00
47.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32,699.53 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.95% vs 6.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.20% vs 47.91% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18,816.98 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.75% vs 8.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.55% vs 32.59% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22,644.66 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.40% vs 7.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.24% vs 36.55% in Dec 2024
Quarterly - Interest
Interest 31.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.72%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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