Saigon General Service 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

64,45,238.78

86,54,607.71

82,17,125.81

66,41,816.50

55,47,507.57

87,20,685.84

67,76,355.45

Other Operating Income

0.00

Total Operating income

64,45,238.78

86,54,607.71

82,17,125.81

66,41,816.50

55,47,507.57

87,20,685.84

67,76,355.45

Raw Material Cost

59,26,734.85

81,19,122.08

77,86,722.23

61,65,058.71

51,43,135.08

81,88,798.13

63,57,582.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

69,350.74

2,05,252.88

2,19,104.37

1,23,073.81

62,987.20

61,389.55

60,362.41

Selling and Distribution Expenses

4,74,671.12

4,91,347.95

4,77,599.99

4,18,201.09

3,48,883.79

4,40,083.88

3,60,199.97

Other Expenses

-6,935.07

-20,525.29

-21,910.44

-12,307.38

-6,298.72

-6,138.95

-6,036.24

Total Expenditure (Excl Depreciation)

64,01,405.97

86,10,470.03

82,64,322.21

65,83,259.80

54,92,018.87

86,28,882.01

67,17,782.08

Operating Profit (PBDIT) excl Other Income

43832.799999999996

44137.700000000004

-47196.4

58556.7

55488.7

91803.79999999999

58573.4

Other Income

71,390.56

2,19,258.17

7,09,698.01

1,96,593.86

54,328.90

62,289.36

40,077.16

Operating Profit (PBDIT)

1,87,091.98

2,97,376.36

7,13,520.50

3,45,016.91

1,54,689.83

2,11,122.88

1,38,583.90

Interest

69,350.74

2,05,252.88

2,19,104.37

1,23,073.81

62,987.20

61,389.55

60,362.41

Exceptional Items

0.00

Gross Profit (PBDT)

5,18,503.94

5,35,485.63

4,30,403.59

4,76,757.78

4,04,372.49

5,31,887.71

4,18,773.35

Depreciation

71,868.60

33,980.50

51,018.88

89,866.36

44,872.23

57,029.69

39,933.37

Profit Before Tax

45,872.64

58,142.97

4,43,397.24

1,32,076.74

46,830.40

92,703.64

38,288.12

Tax

12,268.81

41,820.91

98,858.38

16,191.84

15,033.48

27,169.83

12,854.82

Provisions and contingencies

0.00

Profit After Tax

24,239.54

13,856.06

3,63,905.93

72,580.44

10,931.41

22,276.81

6,183.55

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

24,239.54

13,856.06

3,63,905.93

72,580.44

10,931.41

22,276.81

6,183.55

Share in Profit of Associates

0.00

Minority Interest

9,364.29

2,466.00

-19,367.07

43,304.46

20,865.51

43,257.00

19,249.75

Other related items

0.00

Consolidated Net Profit

33,603.84

16,322.06

3,44,538.86

1,15,884.90

31,796.93

65,533.82

25,433.30

Equity Capital

0.00

Face Value

10000.0

0.0

10000.0

Reserves

18,83,843.73

18,68,596.81

18,99,104.07

15,51,680.38

14,87,537.21

14,73,511.01

16,52,587.85

Earnings per share (EPS)

259.89

175.0

5462.41

778.19

117.2

238.85

66.3

Diluted Earnings per share

259.89

175.0

5462.41

778.19

117.2

238.85

66.3

Operating Profit Margin (Excl OI)

0.68%

0.51%

-0.57%

0.88%

1.0%

1.05%

0.86%

Gross Profit Margin

1.83%

1.06%

6.02%

3.34%

1.65%

1.72%

1.15%

PAT Margin

0.38%

0.16%

4.43%

1.09%

0.2%

0.26%

0.09%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 16.18% vs 36.63% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 5.68% vs 285.32% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 15.29% vs 89.21% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 10.10% vs 72.70% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Saigon General Service Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

64,45,238.78

4,64,61,952.03

-4,00,16,713.25

-86.13%

Other Operating Income

0.00

Total Operating income

64,45,238.78

4,64,61,952.03

-4,00,16,713.25

-86.13%

Raw Material Cost

59,26,734.85

3,71,45,780.56

-3,12,19,045.71

-84.04%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

35,07,134.74

-35,07,134.74

-100.00%

Power Cost

0.00

Manufacturing Expenses

69,350.74

4,20,801.67

-3,51,450.93

-83.52%

Selling and Distribution Expenses

4,74,671.12

64,14,159.02

-59,39,487.90

-92.60%

Other Expenses

-6,935.07

-3,92,793.64

3,85,858.57

98.23%

Total Expenditure (Excl Depreciation)

64,01,405.97

4,35,59,939.58

-3,71,58,533.61

-85.30%

Operating Profit (PBDIT) excl Other Income

43,832.82

2,902,012.45

-28,58,179.63

-98.49%

Other Income

71,390.56

8,46,373.52

-7,74,982.96

-91.57%

Operating Profit (PBDIT)

1,87,091.98

41,42,315.94

-39,55,223.96

-95.48%

Interest

69,350.74

4,20,801.67

-3,51,450.93

-83.52%

Exceptional Items

0.00

Gross Profit (PBDT)

5,18,503.94

93,16,171.46

-87,97,667.52

-94.43%

Depreciation

71,868.60

3,93,929.98

-3,22,061.38

-81.76%

Profit Before Tax

45,872.64

33,27,584.30

-32,81,711.66

-98.62%

Tax

12,268.81

5,70,027.28

-5,57,758.47

-97.85%

Provisions and contingencies

0.00

Profit After Tax

24,239.54

27,14,430.85

-26,90,191.31

-99.11%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

24,239.54

27,14,430.85

-26,90,191.31

-99.11%

Share in Profit of Associates

0.00

Minority Interest

9,364.29

43,126.17

-33,761.88

-78.29%

Other related items

0.00

Consolidated Net Profit

33,603.84

27,57,557.02

-27,23,953.18

-98.78%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

18,83,843.73

3,53,13,864.79

-3,34,30,021.06

-94.67%

Earnings per share (EPS)

259.89

1,848.53

-1,588.64

-85.94%

Diluted Earnings per share

259.89

1,848.53

-1,588.64

-85.94%

Operating Profit Margin (Excl OI)

0.68%

6.25%

0.00

-5.57%

Gross Profit Margin

1.83%

8.01%

0.00

-6.18%

PAT Margin

0.38%

5.84%

0.00

-5.46%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,44,523.88 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -25.53% vs 5.32% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 16.18% vs 36.63% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3,360.38 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 105.88% vs -95.26% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 5.68% vs 285.32% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 11,570.14 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 48.11% vs 1,943.64% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 15.29% vs 89.21% in Mar 2025

Quarterly - Interest

Interest 6,935.07 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -66.21% vs -6.32% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 10.10% vs 72.70% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.68%

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 fallen from Mar 2025