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
5,18,452.27
4,01,269.88
9,04,063.29
4,04,572.73
3,13,225.78
3,75,924.47
4,03,261.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,18,452.27
4,01,269.88
9,04,063.29
4,04,572.73
3,13,225.78
3,75,924.47
4,03,261.62
Raw Material Cost
81,906.33
1,27,624.84
1,25,485.84
70,595.43
57,243.91
89,280.30
54,224.11
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
16,447.71
0.00
23,400.11
13,612.31
14,906.31
0.00
11,768.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,65,607.78
1,29,515.58
71,723.44
52,506.59
26,571.80
23,632.72
14,620.43
Selling and Distribution Expenses
8,664.57
83,654.28
8,447.02
7,125.16
12,388.31
45,003.11
6,526.83
Other Expenses
-19,864.44
-33,900.29
1,367.52
-25,385.63
-15,237.16
-8,492.54
22,666.54
Total Expenditure (Excl Depreciation)
73,982.02
1,791.80
2,42,731.65
-1,10,016.78
-41,261.27
72,990.69
3,13,805.49
Operating Profit (PBDIT) excl Other Income
444470.19999999995
399478.1
661331.6000000001
514589.5
354487
302933.8
89456.1
Other Income
1,131.73
1,286.73
1,419.31
884.30
-2,229.17
2,601.68
-787.57
Operating Profit (PBDIT)
4,48,801.90
4,04,122.59
6,65,685.30
5,18,362.28
3,55,076.23
3,06,390.18
94,036.15
Interest
1,65,607.78
1,29,515.58
71,723.44
52,506.59
26,571.80
23,632.72
14,620.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,33,346.01
2,70,287.26
7,75,643.09
3,31,088.83
2,53,163.51
2,85,789.44
3,43,669.92
Depreciation
3,199.92
3,357.78
2,934.36
2,888.47
2,818.35
854.73
5,367.59
Profit Before Tax
2,79,994.20
2,71,507.76
5,90,426.96
4,62,967.22
3,25,686.08
2,81,902.74
74,048.13
Tax
48,170.04
50,037.95
1,12,609.00
80,227.86
62,933.47
49,432.13
5,055.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,31,824.16
2,21,469.80
4,77,817.96
3,82,739.36
2,62,752.61
2,32,470.60
68,992.36
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
2,31,824.16
2,21,469.80
4,77,817.96
3,82,739.36
2,62,752.61
2,32,470.60
68,992.36
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
2,31,824.16
2,21,469.80
4,77,817.96
3,82,739.36
2,62,752.61
2,32,470.60
68,992.36
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
1,27,35,923.18
1,26,02,256.74
1,20,37,480.90
1,11,84,786.23
1,16,37,181.68
1,12,11,165.21
1,10,22,573.73
Earnings per share (EPS)
257.74
246.22
534.2
427.9
293.75
259.9
77.13
Diluted Earnings per share
257.74
246.22
534.2
427.9
293.75
259.9
77.13
Operating Profit Margin (Excl OI)
85.73%
99.55%
73.15%
127.19%
113.17%
80.58%
22.18%
Gross Profit Margin
54.62%
68.5%
65.63%
115.15%
104.88%
75.22%
19.69%
PAT Margin
44.71%
55.19%
52.85%
94.6%
83.89%
61.84%
17.11%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 29.20% vs -55.61% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 4.68% vs -53.65% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 11.13% vs -39.36% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 27.87% vs 80.58% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Saigon Hanoi Securities JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
5,18,452.27
11,92,281.24
-6,73,828.97
-56.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,18,452.27
11,92,281.24
-6,73,828.97
-56.52%
Raw Material Cost
81,906.33
2,65,182.85
-1,83,276.52
-69.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16,447.71
44,968.22
-28,520.51
-63.42%
Power Cost
0
0
0.00
Manufacturing Expenses
1,65,607.78
0.00
1,65,607.78
Selling and Distribution Expenses
8,664.57
68,664.40
-59,999.83
-87.38%
Other Expenses
-19,864.44
45,132.18
-64,996.62
-144.01%
Total Expenditure (Excl Depreciation)
73,982.02
8,30,137.27
-7,56,155.25
-91.09%
Operating Profit (PBDIT) excl Other Income
4,44,470.25
362,143.96
82,326.29
22.73%
Other Income
1,131.73
1,208.42
-76.69
-6.35%
Operating Profit (PBDIT)
4,48,801.90
3,68,581.10
80,220.80
21.76%
Interest
1,65,607.78
0.00
1,65,607.78
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,33,346.01
9,21,869.67
-4,88,523.66
-52.99%
Depreciation
3,199.92
5,228.72
-2,028.80
-38.80%
Profit Before Tax
2,79,994.20
3,63,352.38
-83,358.18
-22.94%
Tax
48,170.04
72,631.93
-24,461.89
-33.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,31,824.16
2,90,720.45
-58,896.29
-20.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,31,824.16
2,90,720.45
-58,896.29
-20.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,31,824.16
2,90,720.45
-58,896.29
-20.26%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,27,35,923.18
1,44,01,977.54
-16,66,054.36
-11.57%
Earnings per share (EPS)
257.74
269.20
-11.46
-4.26%
Diluted Earnings per share
257.74
269.20
-11.46
-4.26%
Operating Profit Margin (Excl OI)
85.73%
30.37%
0.00
55.36%
Gross Profit Margin
54.62%
30.91%
0.00
23.71%
PAT Margin
44.71%
24.38%
0.00
20.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 51,845.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 29.20% vs -55.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 65.52% vs -19.15% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23,182.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.68% vs -53.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -11.77% vs -26.26% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44,767.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.13% vs -39.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.29% vs -21.74% in Mar 2025
Quarterly - Interest
Interest 16,560.78 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 27.87% vs 80.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 523.25% vs 131.51% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 85.73%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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