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
27,224.72
28,957.84
16,393.90
3,670.07
22,291.88
28,452.18
10,955.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,224.72
28,957.84
16,393.90
3,670.07
22,291.88
28,452.18
10,955.58
Raw Material Cost
8,614.45
7,568.89
10,542.24
8,322.25
9,251.57
8,669.59
10,279.58
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
3,060.80
3,602.20
3,643.59
3,676.56
3,941.02
4,651.04
4,544.01
Selling and Distribution Expenses
679.07
540.14
545.05
446.49
542.16
475.24
882.52
Other Expenses
-306.08
-360.22
-364.36
-367.66
-394.10
-465.10
-454.40
Total Expenditure (Excl Depreciation)
9,293.53
8,109.03
11,087.28
8,768.74
9,793.74
9,144.82
11,162.10
Operating Profit (PBDIT) excl Other Income
17931.199999999997
20848.800000000003
5306.599999999999
-5098.7
12498.099999999999
19307.4
-206.5
Other Income
1,527.02
-2,561.13
1,883.94
1,600.95
1,502.94
1,746.27
2,152.09
Operating Profit (PBDIT)
19,458.22
24,487.93
13,390.80
2,701.97
20,199.66
27,252.21
8,143.19
Interest
3,060.80
3,602.20
3,643.59
3,676.56
3,941.02
4,651.04
4,544.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
18,610.27
21,388.95
5,851.66
-4,652.17
13,040.31
19,782.59
675.99
Depreciation
0.00
6,200.25
6,200.25
6,199.69
6,198.58
6,198.58
6,197.62
Profit Before Tax
16,397.42
14,685.48
3,546.97
-7,174.28
10,060.06
16,402.59
-2,598.45
Tax
6,434.69
7,919.85
0.00
0.00
1,535.32
1,120.97
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,962.73
6,765.63
3,546.97
-7,174.28
8,524.74
15,281.62
-2,598.45
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
9,962.73
6,765.63
3,546.97
-7,174.28
8,524.74
15,281.62
-2,598.45
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
9,962.73
6,765.63
3,546.97
-7,174.28
8,524.74
15,281.62
-2,598.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
2,42,556.73
2,42,770.42
2,36,004.79
2,33,254.72
2,40,428.99
2,38,976.76
2,23,695.14
Earnings per share (EPS)
0.0
332.42
174.27
-352.5
418.85
750.84
-127.67
Diluted Earnings per share
0.0
332.42
174.27
-352.5
418.85
750.84
-127.67
Operating Profit Margin (Excl OI)
65.86%
72.0%
32.37%
-138.93%
56.07%
67.86%
-1.89%
Gross Profit Margin
60.23%
72.12%
59.46%
-26.55%
72.94%
79.44%
32.85%
PAT Margin
36.59%
23.36%
21.64%
-195.48%
38.24%
53.71%
-23.72%
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 -5.98% vs 76.64% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 47.26% vs 90.74% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -33.71% vs 135.07% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -15.03% vs -1.14% 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 Machinery Spare Parts JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
27,224.72
90,127.18
-62,902.46
-69.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,224.72
90,127.18
-62,902.46
-69.79%
Raw Material Cost
8,614.45
68,859.04
-60,244.59
-87.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
14,216.14
-14,216.14
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3,060.80
587.15
2,473.65
421.30%
Selling and Distribution Expenses
679.07
13,934.01
-13,254.94
-95.13%
Other Expenses
-306.08
-1,480.33
1,174.25
79.32%
Total Expenditure (Excl Depreciation)
9,293.53
82,793.05
-73,499.52
-88.77%
Operating Profit (PBDIT) excl Other Income
17,931.20
7,334.13
10,597.07
144.49%
Other Income
1,527.02
1,094.40
432.62
39.53%
Operating Profit (PBDIT)
19,458.22
11,427.17
8,031.05
70.28%
Interest
3,060.80
587.15
2,473.65
421.30%
Exceptional Items
0.00
260.29
-260.29
-100.00%
Gross Profit (PBDT)
18,610.27
21,268.14
-2,657.87
-12.50%
Depreciation
0.00
3,255.85
-3,255.85
-100.00%
Profit Before Tax
16,397.42
7,844.46
8,552.96
109.03%
Tax
6,434.69
1,685.48
4,749.21
281.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,962.73
6,158.97
3,803.76
61.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,962.73
6,158.97
3,803.76
61.76%
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
9,962.73
6,158.97
3,803.76
61.76%
Equity Capital
0
0
0.00
Face Value
0.00
10,000.00
0.00
Reserves
2,42,556.73
3,04,234.22
-61,677.49
-20.27%
Earnings per share (EPS)
0.00
300.14
-300.14
-100.00%
Diluted Earnings per share
0.00
300.14
-300.14
-100.00%
Operating Profit Margin (Excl OI)
65.86%
7.85%
0.00
58.01%
Gross Profit Margin
60.23%
12.32%
0.00
47.91%
PAT Margin
36.59%
6.83%
0.00
29.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,722.47 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.98% vs 76.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.13% vs -15.23% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 996.27 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 47.26% vs 90.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.87% vs -15.73% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,793.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -33.71% vs 135.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.09% vs -14.91% in Dec 2024
Quarterly - Interest
Interest 306.08 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -15.03% vs -1.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -22.33% vs -20.51% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.86%
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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