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
36,593.55
19,804.62
1,38,750.54
23,463.81
33,581.34
57,675.03
55,935.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,593.55
19,804.62
1,38,750.54
23,463.81
33,581.34
57,675.03
55,935.45
Raw Material Cost
10,798.05
16,925.73
27,334.12
21,377.96
29,894.31
12,757.27
18,904.60
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
4,882.96
5,573.47
7,765.13
8,467.56
9,308.58
8,887.18
9,372.22
Selling and Distribution Expenses
16,309.98
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-488.30
413.41
894.72
-567.65
146.14
102.35
349.07
Total Expenditure (Excl Depreciation)
27,108.04
26,633.30
44,046.46
24,168.98
40,664.28
22,667.92
31,767.52
Operating Profit (PBDIT) excl Other Income
9485.5
-6828.7
94704.1
-705.1999999999999
-7082.9
35007.1
24167.9
Other Income
9,632.96
33,560.38
-29,014.82
32,827.85
1,00,019.19
20,920.35
2,273.37
Operating Profit (PBDIT)
19,370.11
27,706.69
66,824.07
33,223.66
94,130.36
57,023.40
27,624.23
Interest
4,882.96
5,573.47
7,765.13
8,467.56
9,308.58
8,887.18
9,372.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
25,795.50
2,878.89
1,11,416.41
2,085.85
3,687.02
44,917.75
37,030.86
Depreciation
251.63
994.87
1,151.80
1,133.08
1,216.17
1,217.31
1,192.78
Profit Before Tax
14,235.52
21,138.35
57,907.14
23,623.02
83,605.60
46,918.91
17,059.24
Tax
1,706.17
5,590.32
8,976.72
4,709.72
18,658.96
4,409.01
1,084.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,491.79
15,207.66
48,922.51
18,813.19
64,703.74
42,077.68
15,934.33
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
11,491.79
15,207.66
48,922.51
18,813.19
64,703.74
42,077.68
15,934.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,037.55
340.37
7.92
100.11
242.91
432.22
40.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,529.34
15,548.03
48,930.42
18,913.30
64,946.65
42,509.90
15,974.35
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
14,22,799.15
14,15,487.99
14,00,021.06
9,58,248.55
9,39,435.36
8,98,651.83
8,82,440.13
Earnings per share (EPS)
173.0
217.64
777.0
313.55
1078.4
701.29
265.57
Diluted Earnings per share
173.0
217.64
777.0
313.55
1078.4
701.29
265.57
Operating Profit Margin (Excl OI)
25.92%
-34.58%
68.24%
-3.14%
-21.16%
60.49%
43.19%
Gross Profit Margin
39.59%
111.76%
42.56%
105.51%
252.59%
83.46%
32.63%
PAT Margin
31.4%
76.79%
35.26%
80.18%
192.68%
72.96%
28.49%
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 84.77% vs -85.73% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -19.42% vs -68.22% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 266.34% vs -106.11% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -12.39% vs -28.22% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Saigon Real Estate JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
36,593.55
20,769.70
15,823.85
76.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,593.55
20,769.70
15,823.85
76.19%
Raw Material Cost
10,798.05
15,185.78
-4,387.73
-28.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,433.44
-1,433.44
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
4,882.96
2,038.58
2,844.38
139.53%
Selling and Distribution Expenses
16,309.98
2,570.65
13,739.33
534.47%
Other Expenses
-488.30
-347.20
-141.10
-40.64%
Total Expenditure (Excl Depreciation)
27,108.04
17,756.43
9,351.61
52.67%
Operating Profit (PBDIT) excl Other Income
9,485.51
3,013.26
6,472.25
214.79%
Other Income
9,632.96
-72.74
9,705.70
13,343.00%
Operating Profit (PBDIT)
19,370.11
12,391.75
6,978.36
56.31%
Interest
4,882.96
2,038.58
2,844.38
139.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
25,795.50
5,583.91
20,211.59
361.96%
Depreciation
251.63
9,451.22
-9,199.59
-97.34%
Profit Before Tax
14,235.52
901.94
13,333.58
1,478.32%
Tax
1,706.17
180.56
1,525.61
844.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,491.79
721.38
10,770.41
1,493.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,491.79
721.38
10,770.41
1,493.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,037.55
-0.00
1,037.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,529.34
721.38
11,807.96
1,636.86%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
14,22,799.15
7,44,623.83
6,78,175.32
91.08%
Earnings per share (EPS)
173.00
10.20
162.80
1,596.08%
Diluted Earnings per share
173.00
10.20
162.80
1,596.08%
Operating Profit Margin (Excl OI)
25.92%
14.51%
0.00
11.41%
Gross Profit Margin
39.59%
49.85%
0.00
-10.26%
PAT Margin
31.40%
3.47%
0.00
27.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,659.36 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 84.77% vs -85.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.97% vs -35.53% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,252.93 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -19.42% vs -68.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -80.71% vs 17.07% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 973.71 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 266.34% vs -106.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 265.35% vs -137.79% in Dec 2024
Quarterly - Interest
Interest 488.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.39% vs -28.22% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -47.54% vs -0.23% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.92%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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