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
66,41,816.50
55,47,507.57
87,20,685.84
67,76,355.45
52,64,674.04
40,60,258.28
65,72,056.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
66,41,816.50
55,47,507.57
87,20,685.84
67,76,355.45
52,64,674.04
40,60,258.28
65,72,056.84
Raw Material Cost
61,65,058.71
51,43,135.08
81,35,248.00
63,57,582.10
49,03,636.41
37,51,222.25
61,89,652.40
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
1,23,073.81
62,987.20
63,073.86
60,362.41
51,017.50
36,471.07
47,121.52
Selling and Distribution Expenses
4,18,201.09
3,48,883.79
4,93,634.01
3,60,199.97
3,23,101.42
2,91,578.98
3,66,718.47
Other Expenses
-12,307.38
-6,298.72
-6,307.39
-6,036.24
-5,101.75
-3,647.11
-4,712.15
Total Expenditure (Excl Depreciation)
65,83,259.80
54,92,018.87
86,28,882.01
67,17,782.08
52,26,737.84
40,42,801.23
65,56,370.87
Operating Profit (PBDIT) excl Other Income
58556.7
55488.7
91803.79999999999
58573.4
37936.2
17457.1
15686
Other Income
1,96,593.86
54,328.90
63,973.68
40,077.16
93,051.42
28,514.20
37,436.66
Operating Profit (PBDIT)
3,45,016.91
1,54,689.83
1,71,684.19
1,38,583.90
1,69,194.13
81,557.07
74,810.35
Interest
1,23,073.81
62,987.20
63,073.86
60,362.41
51,017.50
36,471.07
47,121.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,76,757.78
4,04,372.49
5,85,437.84
4,18,773.35
3,61,037.62
3,09,036.03
3,82,404.44
Depreciation
89,866.36
44,872.23
15,906.69
39,933.37
38,206.51
35,585.82
21,687.72
Profit Before Tax
1,32,076.74
46,830.40
92,703.64
38,288.12
79,970.13
9,500.18
6,001.11
Tax
16,191.84
15,033.48
27,169.83
12,854.82
11,423.54
1,248.20
1,254.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72,580.44
10,931.41
22,276.81
6,183.55
21,542.88
13,729.96
11,525.97
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
72,580.44
10,931.41
22,276.81
6,183.55
21,542.88
13,729.96
11,525.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
43,304.46
20,865.51
43,257.00
19,249.75
47,003.71
-5,477.98
-6,779.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,15,884.90
31,796.93
65,533.82
25,433.30
68,546.59
8,251.99
4,746.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
0.0
10000.0
10000.0
10000.0
10000.0
Reserves
15,51,680.38
14,87,537.21
14,44,003.52
16,52,587.85
16,94,379.47
16,64,198.93
16,53,549.20
Earnings per share (EPS)
1089.47
164.09
0.0
92.82
323.37
206.09
173.01
Diluted Earnings per share
1089.47
164.09
0.0
92.82
323.37
206.09
173.01
Operating Profit Margin (Excl OI)
0.88%
1.0%
1.05%
0.86%
0.72%
0.43%
0.24%
Gross Profit Margin
3.34%
1.65%
1.25%
1.15%
2.24%
1.11%
0.42%
PAT Margin
1.09%
0.2%
0.26%
0.09%
0.41%
0.34%
0.18%
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 26.16% vs 18.19% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 69.06% vs 573.78% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 94.93% vs -4.19% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 141.24% vs 1.04% 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 General Service Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
66,41,816.50
3,61,34,958.42
-2,94,93,141.92
-81.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
66,41,816.50
3,61,34,958.42
-2,94,93,141.92
-81.62%
Raw Material Cost
61,65,058.71
2,94,43,467.27
-2,32,78,408.56
-79.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
26,51,446.09
-26,51,446.09
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,23,073.81
3,28,967.40
-2,05,893.59
-62.59%
Selling and Distribution Expenses
4,18,201.09
51,08,686.66
-46,90,485.57
-91.81%
Other Expenses
-12,307.38
-2,98,041.35
2,85,733.97
95.87%
Total Expenditure (Excl Depreciation)
65,83,259.80
3,45,52,153.93
-2,79,68,894.13
-80.95%
Operating Profit (PBDIT) excl Other Income
58,556.69
1,582,804.48
-15,24,247.79
-96.30%
Other Income
1,96,593.86
6,77,694.53
-4,81,100.67
-70.99%
Operating Profit (PBDIT)
3,45,016.91
27,69,418.48
-24,24,401.57
-87.54%
Interest
1,23,073.81
3,28,967.40
-2,05,893.59
-62.59%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,76,757.78
66,91,491.15
-62,14,733.37
-92.88%
Depreciation
89,866.36
5,08,919.47
-4,19,053.11
-82.34%
Profit Before Tax
1,32,076.74
19,34,661.39
-18,02,584.65
-93.17%
Tax
16,191.84
3,86,827.62
-3,70,635.78
-95.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
72,580.44
15,45,937.09
-14,73,356.65
-95.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
72,580.44
15,45,937.09
-14,73,356.65
-95.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
43,304.46
1,896.68
41,407.78
2,183.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,15,884.90
15,47,833.77
-14,31,948.87
-92.51%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
15,51,680.38
2,93,03,493.26
-2,77,51,812.88
-94.70%
Earnings per share (EPS)
1,089.47
1,057.79
31.68
2.99%
Diluted Earnings per share
1,089.47
1,057.79
31.68
2.99%
Operating Profit Margin (Excl OI)
0.88%
4.38%
0.00
-3.50%
Gross Profit Margin
3.34%
6.76%
0.00
-3.42%
PAT Margin
1.09%
4.28%
0.00
-3.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,64,181.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.73% vs -36.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 26.16% vs 18.19% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11,588.49 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 264.45% vs -51.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 69.06% vs 573.78% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,842.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 47.89% vs -6.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 94.93% vs -4.19% in Jun 2024
Quarterly - Interest
Interest 12,307.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 95.39% vs -0.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 141.24% vs 1.04% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.88%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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