Saigon Fuel JSC 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

3,84,959.06

3,74,675.62

3,58,779.95

3,42,513.74

3,55,764.12

3,78,245.84

3,86,468.89

Other Operating Income

0.00

Total Operating income

3,84,959.06

3,74,675.62

3,58,779.95

3,42,513.74

3,55,764.12

3,78,245.84

3,86,468.89

Raw Material Cost

3,60,229.23

3,54,946.24

3,38,746.72

3,19,225.74

3,33,274.34

3,55,198.45

3,66,007.70

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

6,989.01

7,244.44

8,357.12

8,658.16

8,464.66

8,882.89

8,918.49

Power Cost

0.00

Manufacturing Expenses

94.69

237.02

266.58

418.19

390.39

339.62

222.58

Selling and Distribution Expenses

14,572.11

14,578.63

12,825.98

17,265.88

16,522.31

17,031.39

15,774.82

Other Expenses

-708.37

-748.15

-862.37

-907.63

-885.50

-922.25

-914.11

Total Expenditure (Excl Depreciation)

3,74,801.34

3,69,524.86

3,51,572.70

3,36,491.62

3,49,796.65

3,72,229.83

3,81,782.52

Operating Profit (PBDIT) excl Other Income

10157.7

5150.8

7207.3

6022.1

5967.5

6016

4686.4

Other Income

1,166.10

1,651.17

1,551.43

1,731.42

1,390.87

1,331.04

1,026.98

Operating Profit (PBDIT)

12,981.22

8,442.44

10,422.08

9,408.46

9,026.94

9,048.75

7,379.59

Interest

94.69

237.02

266.58

418.19

390.39

339.62

222.58

Exceptional Items

0.00

1.59

0.00

-48.56

Gross Profit (PBDT)

24,729.83

19,729.39

20,033.23

23,288.01

22,489.77

23,047.39

20,461.19

Depreciation

1,657.40

1,640.50

1,663.40

1,654.91

1,668.60

1,701.70

1,697.65

Profit Before Tax

11,229.13

6,564.92

8,493.69

7,335.36

6,967.95

7,007.42

5,410.80

Tax

2,344.23

1,398.78

1,834.54

1,525.57

1,452.09

1,460.02

1,140.27

Provisions and contingencies

0.00

Profit After Tax

8,351.81

4,856.17

5,993.23

5,228.81

4,964.27

4,992.66

4,270.53

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8,351.81

4,856.17

5,993.23

5,228.81

4,964.27

4,992.66

4,270.53

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

8,351.81

4,856.17

5,993.23

5,228.81

4,964.27

4,992.66

4,270.53

Equity Capital

0.00

Face Value

10000.0

Reserves

1,76,679.96

1,68,328.15

1,83,020.99

1,78,365.20

1,73,136.39

1,66,734.84

1,78,594.41

Earnings per share (EPS)

739.66

430.07

530.78

463.08

439.65

444.39

380.12

Diluted Earnings per share

739.66

430.07

530.78

463.08

439.65

444.39

380.12

Operating Profit Margin (Excl OI)

2.64%

1.37%

2.01%

1.76%

1.68%

1.59%

1.2%

Gross Profit Margin

3.35%

2.19%

2.83%

2.62%

2.43%

2.3%

1.84%

PAT Margin

2.17%

1.3%

1.67%

1.53%

1.4%

1.32%

1.11%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 2.74% vs 4.43% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 71.98% vs -18.97% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 73.97% vs -23.44% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -60.04% vs -11.10% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Saigon Fuel JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

3,84,959.06

7,94,013.62

-4,09,054.56

-51.52%

Other Operating Income

0.00

Total Operating income

3,84,959.06

7,94,013.62

-4,09,054.56

-51.52%

Raw Material Cost

3,60,229.23

6,77,974.28

-3,17,745.05

-46.87%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

6,989.01

0.00

6,989.01

Power Cost

0.00

Manufacturing Expenses

94.69

6,432.36

-6,337.67

-98.53%

Selling and Distribution Expenses

14,572.11

73,743.21

-59,171.10

-80.24%

Other Expenses

-708.37

-643.24

-65.13

-10.13%

Total Expenditure (Excl Depreciation)

3,74,801.34

7,51,717.49

-3,76,916.15

-50.14%

Operating Profit (PBDIT) excl Other Income

10,157.72

42,296.13

-32,138.41

-75.98%

Other Income

1,166.10

11,513.67

-10,347.57

-89.87%

Operating Profit (PBDIT)

12,981.22

57,093.63

-44,112.41

-77.26%

Interest

94.69

6,432.36

-6,337.67

-98.53%

Exceptional Items

0.00

Gross Profit (PBDT)

24,729.83

1,16,039.34

-91,309.51

-78.69%

Depreciation

1,657.40

3,283.83

-1,626.43

-49.53%

Profit Before Tax

11,229.13

47,377.43

-36,148.30

-76.30%

Tax

2,344.23

1,165.32

1,178.91

101.17%

Provisions and contingencies

0.00

Profit After Tax

8,351.81

45,797.13

-37,445.32

-81.76%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8,351.81

45,797.13

-37,445.32

-81.76%

Share in Profit of Associates

0.00

Minority Interest

0.00

414.98

-414.98

-100.00%

Other related items

0.00

Consolidated Net Profit

8,351.81

46,212.11

-37,860.30

-81.93%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,76,679.96

3,73,624.21

-1,96,944.25

-52.71%

Earnings per share (EPS)

739.66

1,226.50

-486.84

-39.69%

Diluted Earnings per share

739.66

1,226.50

-486.84

-39.69%

Operating Profit Margin (Excl OI)

2.64%

5.33%

0.00

-2.69%

Gross Profit Margin

3.35%

6.38%

0.00

-3.03%

PAT Margin

2.17%

5.77%

0.00

-3.60%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 38,495.91 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 2.74% vs 4.43% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 8.21% vs -13.63% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 835.18 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 71.98% vs -18.97% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 68.24% vs -7.57% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,181.51 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 73.97% vs -23.44% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 54.73% vs -8.92% in Mar 2025

Quarterly - Interest

Interest 9.47 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -60.04% vs -11.10% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -75.74% vs 91.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.64%

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