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
2,83,552.36
1,95,589.74
1,78,026.84
2,29,892.89
2,42,992.75
2,00,501.02
3,28,983.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,83,552.36
1,95,589.74
1,78,026.84
2,29,892.89
2,42,992.75
2,00,501.02
3,28,983.72
Raw Material Cost
2,21,371.00
1,62,782.47
1,45,694.98
1,86,407.08
1,75,944.50
1,72,221.66
2,55,049.40
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
11,659.88
31,588.72
0.00
23,192.54
27,652.89
18,797.98
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15,938.13
1,986.86
10,884.46
13,113.19
2,737.65
2,106.86
8,651.01
Selling and Distribution Expenses
34,622.44
27,844.67
44,889.27
40,877.13
59,110.56
29,358.45
52,497.35
Other Expenses
-2,759.80
-3,357.56
-1,088.45
-3,630.57
-3,039.05
-2,090.48
-865.10
Total Expenditure (Excl Depreciation)
2,55,993.44
1,90,627.14
1,90,584.24
2,27,284.21
2,35,055.06
2,01,580.11
3,07,546.75
Operating Profit (PBDIT) excl Other Income
27558.899999999998
4962.6
-12557.4
2608.7
7937.7
-1079.1
21437
Other Income
301.00
-5,240.49
1,725.37
6,007.21
-7,034.81
-8,449.21
3,370.02
Operating Profit (PBDIT)
28,523.33
1,430.54
-9,611.97
9,662.43
2,132.52
-8,914.20
26,326.88
Interest
15,938.13
1,986.86
10,884.46
13,113.19
2,737.65
2,106.86
8,651.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
62,181.36
32,807.27
32,331.86
43,485.82
67,048.25
28,279.35
73,934.31
Depreciation
685.71
1,741.60
1,220.07
1,046.53
1,348.56
730.43
1,519.89
Profit Before Tax
11,899.49
-2,297.92
-21,716.50
-4,497.29
-2,534.09
-11,751.49
16,155.98
Tax
2,150.12
651.37
419.33
1,046.01
1,013.88
1,116.66
1,648.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,804.47
-2,949.29
-22,191.37
-5,698.16
-3,642.60
-12,868.15
14,377.90
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
9,804.47
-2,949.29
-22,191.37
-5,698.16
-3,642.60
-12,868.15
14,377.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-55.10
0.00
55.53
154.86
94.63
0.00
129.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,749.37
-2,949.29
-22,135.83
-5,543.30
-3,547.98
-12,868.15
14,507.83
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
1,16,552.16
1,07,306.14
1,12,369.38
1,33,819.32
1,43,391.57
1,45,582.46
1,60,422.33
Earnings per share (EPS)
931.1
-280.08
-2221.0
-541.14
-345.93
-1222.05
1365.42
Diluted Earnings per share
931.1
-280.08
-2221.0
-541.14
-345.93
-1222.05
1365.42
Operating Profit Margin (Excl OI)
9.71%
2.52%
-7.05%
1.13%
3.22%
-0.6%
6.52%
Gross Profit Margin
4.44%
-0.28%
-11.51%
-1.5%
-0.49%
-5.5%
5.37%
PAT Margin
3.46%
-1.51%
-12.47%
-2.48%
-1.5%
-6.42%
4.37%
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 16.69% vs -19.79% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 374.79% vs -139.57% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 207.86% vs -65.39% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 482.19% vs -22.61% 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 Plant Protection JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,83,552.36
0
2,83,552.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,83,552.36
0
2,83,552.36
Raw Material Cost
2,21,371.00
0
2,21,371.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11,659.88
0
11,659.88
Power Cost
0
0
0.00
Manufacturing Expenses
15,938.13
0
15,938.13
Selling and Distribution Expenses
34,622.44
0
34,622.44
Other Expenses
-2,759.80
0.00
-2,759.80
Total Expenditure (Excl Depreciation)
2,55,993.44
0
2,55,993.44
Operating Profit (PBDIT) excl Other Income
27,558.92
0.00
27,558.92
Other Income
301.00
0
301.00
Operating Profit (PBDIT)
28,523.33
0
28,523.33
Interest
15,938.13
0
15,938.13
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
62,181.36
0
62,181.36
Depreciation
685.71
0
685.71
Profit Before Tax
11,899.49
0
11,899.49
Tax
2,150.12
0
2,150.12
Provisions and contingencies
0
0
0.00
Profit After Tax
9,804.47
0
9,804.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,804.47
0
9,804.47
Share in Profit of Associates
0
0
0.00
Minority Interest
-55.10
0
-55.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,749.37
0
9,749.37
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,16,552.16
0
1,16,552.16
Earnings per share (EPS)
931.10
0
931.10
Diluted Earnings per share
931.10
0
931.10
Operating Profit Margin (Excl OI)
9.71%
0%
0.00
9.71%
Gross Profit Margin
4.44%
0%
0.00
4.44%
PAT Margin
3.46%
0%
0.00
3.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 28,355.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 44.97% vs 9.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.69% vs -19.79% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 974.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 430.57% vs 86.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 374.79% vs -139.57% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,822.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 323.06% vs 158.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 207.86% vs -65.39% in Jun 2024
Quarterly - Interest
Interest 1,593.81 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 702.16% vs -81.75% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 482.19% vs -22.61% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.71%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
