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
19,225.50
36,593.55
19,804.62
1,38,750.54
23,463.81
33,581.34
57,675.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,225.50
36,593.55
19,804.62
1,38,750.54
23,463.81
33,581.34
57,675.03
Raw Material Cost
11,399.36
10,798.05
16,925.73
27,334.12
21,377.96
29,894.31
12,757.27
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
4,076.89
4,882.96
5,573.47
7,765.13
8,467.56
9,308.58
8,887.18
Selling and Distribution Expenses
0.00
16,309.98
0.00
0.00
0.00
0.00
0.00
Other Expenses
687.58
-488.30
413.41
894.72
-567.65
146.14
102.35
Total Expenditure (Excl Depreciation)
22,352.06
27,108.04
26,633.30
44,046.46
24,168.98
40,664.28
22,667.92
Operating Profit (PBDIT) excl Other Income
-3126.6000000000004
9485.5
-6828.7
94704.1
-705.1999999999999
-7082.9
35007.1
Other Income
12,462.98
9,632.96
33,560.38
-29,014.82
32,827.85
1,00,019.19
20,920.35
Operating Profit (PBDIT)
10,351.28
19,370.11
27,706.69
66,824.07
33,223.66
94,130.36
57,023.40
Interest
4,076.89
4,882.96
5,573.47
7,765.13
8,467.56
9,308.58
8,887.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,826.15
25,795.50
2,878.89
1,11,416.41
2,085.85
3,687.02
44,917.75
Depreciation
1,046.60
251.63
994.87
1,151.80
1,133.08
1,216.17
1,217.31
Profit Before Tax
5,227.80
14,235.52
21,138.35
57,907.14
23,623.02
83,605.60
46,918.91
Tax
493.66
1,706.17
5,590.32
8,976.72
4,709.72
18,658.96
4,409.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,579.99
11,491.79
15,207.66
48,922.51
18,813.19
64,703.74
42,077.68
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
4,579.99
11,491.79
15,207.66
48,922.51
18,813.19
64,703.74
42,077.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
154.15
1,037.55
340.37
7.92
100.11
242.91
432.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,734.13
12,529.34
15,548.03
48,930.42
18,913.30
64,946.65
42,509.90
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
14,11,018.36
14,22,799.15
14,15,487.99
14,00,021.06
9,58,248.55
9,39,435.36
8,98,651.83
Earnings per share (EPS)
65.55
173.0
217.64
777.0
313.55
1078.4
701.29
Diluted Earnings per share
65.55
173.0
217.64
777.0
313.55
1078.4
701.29
Operating Profit Margin (Excl OI)
-16.43%
25.92%
-34.58%
68.24%
-3.14%
-21.16%
60.49%
Gross Profit Margin
32.64%
39.59%
111.76%
42.56%
105.51%
252.59%
83.46%
PAT Margin
23.82%
31.4%
76.79%
35.26%
80.18%
192.68%
72.96%
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 -47.46% vs 84.77% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -62.22% vs -19.42% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -121.69% vs 266.34% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -16.51% vs -12.39% 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 Real Estate JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
19,225.50
30,659.78
-11,434.28
-37.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,225.50
30,659.78
-11,434.28
-37.29%
Raw Material Cost
11,399.36
16,276.04
-4,876.68
-29.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,332.35
-1,332.35
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
4,076.89
6,808.82
-2,731.93
-40.12%
Selling and Distribution Expenses
0.00
2,345.59
-2,345.59
-100.00%
Other Expenses
687.58
-814.12
1,501.70
184.46%
Total Expenditure (Excl Depreciation)
22,352.06
18,621.63
3,730.43
20.03%
Operating Profit (PBDIT) excl Other Income
-3,126.55
12,038.16
-15,164.71
-125.97%
Other Income
12,462.98
-1,662.73
14,125.71
849.55%
Operating Profit (PBDIT)
10,351.28
13,629.50
-3,278.22
-24.05%
Interest
4,076.89
6,808.82
-2,731.93
-40.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,826.15
14,383.75
-6,557.60
-45.59%
Depreciation
1,046.60
3,254.08
-2,207.48
-67.84%
Profit Before Tax
5,227.80
3,566.60
1,661.20
46.58%
Tax
493.66
1,073.44
-579.78
-54.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,579.99
2,493.20
2,086.79
83.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,579.99
2,493.20
2,086.79
83.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
154.15
-0.03
154.18
513,933.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,734.13
2,493.16
2,240.97
89.88%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
14,11,018.36
7,47,117.03
6,63,901.33
88.86%
Earnings per share (EPS)
65.55
35.26
30.29
85.90%
Diluted Earnings per share
65.55
35.26
30.29
85.90%
Operating Profit Margin (Excl OI)
-16.43%
39.26%
0.00
-55.69%
Gross Profit Margin
32.64%
22.25%
0.00
10.39%
PAT Margin
23.82%
8.13%
0.00
15.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,922.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -47.46% vs 84.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -18.06% vs 13.49% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 473.41 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -62.22% vs -19.42% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -74.97% vs 239.28% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -211.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -121.69% vs 266.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -633.53% vs 108.03% in Mar 2025
Quarterly - Interest
Interest 407.69 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -16.51% vs -12.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -51.85% vs 2.36% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -16.43%
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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