Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'19
Net Sales
24,979.43
25,289.14
33,111.08
35,773.32
31,408.70
42,231.58
43,073.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,979.43
25,289.14
33,111.08
35,773.32
31,408.70
42,231.58
43,073.58
Raw Material Cost
23,636.86
26,043.27
26,131.37
28,451.62
25,020.55
35,241.44
37,217.85
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
5,259.81
7,332.98
5,744.85
5,985.51
0.00
0.00
3,465.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.13
11.67
12.03
15.20
14.72
18.64
41.72
Selling and Distribution Expenses
2,176.74
3,929.56
2,626.32
2,338.39
2,163.20
2,938.31
1,823.31
Other Expenses
-526.89
-734.47
-575.69
-600.07
-1.47
-1.86
-350.72
Total Expenditure (Excl Depreciation)
25,813.60
29,972.83
28,757.69
30,790.01
27,183.75
38,179.75
39,041.15
Operating Profit (PBDIT) excl Other Income
-834.2
-4683.7
4353.4
4983.3
4225
4051.8
4032.4
Other Income
2,111.86
4,132.49
2,185.97
2,838.21
274.04
3,782.96
2,071.59
Operating Profit (PBDIT)
2,882.44
876.12
8,068.64
9,615.44
6,221.76
15,221.13
6,782.16
Interest
9.13
11.67
12.03
15.20
14.72
18.64
41.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,342.57
-754.13
6,979.71
7,321.70
6,388.15
6,990.14
5,855.74
Depreciation
1,742.84
1,570.70
1,653.31
1,929.61
1,898.06
7,386.34
651.93
Profit Before Tax
1,130.46
-706.25
6,403.30
7,670.62
4,308.99
7,816.15
6,088.52
Tax
687.26
21.89
1,374.13
1,628.67
1,160.51
1,703.49
1,175.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-46.93
-932.93
4,523.60
5,529.77
2,848.36
5,736.95
4,628.38
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
-46.93
-932.93
4,523.60
5,529.77
2,848.36
5,736.95
4,628.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
490.14
204.80
505.56
512.18
300.12
375.72
284.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
443.21
-728.14
5,029.17
6,041.95
3,148.48
6,112.66
4,913.05
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
1,82,063.98
3,15,495.91
3,18,586.81
3,14,063.21
3,08,533.44
3,05,685.08
1,77,228.51
Earnings per share (EPS)
-3.25
-64.7
313.7
383.48
197.53
397.85
320.97
Diluted Earnings per share
-3.25
-64.7
313.7
383.48
197.53
397.85
320.97
Operating Profit Margin (Excl OI)
-3.89%
-19.09%
12.77%
13.55%
12.89%
9.59%
9.42%
Gross Profit Margin
11.5%
3.42%
24.33%
26.84%
19.76%
36.0%
15.65%
PAT Margin
-0.19%
-3.69%
13.66%
15.46%
9.07%
13.58%
10.75%
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
Analysis not available as Data has been published for only 1 period
Compare Quarterly Results Of Saigon Shipping JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
24,979.43
0
24,979.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,979.43
0
24,979.43
Raw Material Cost
23,636.86
0
23,636.86
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,259.81
0
5,259.81
Power Cost
0
0
0.00
Manufacturing Expenses
9.13
0
9.13
Selling and Distribution Expenses
2,176.74
0
2,176.74
Other Expenses
-526.89
0.00
-526.89
Total Expenditure (Excl Depreciation)
25,813.60
0
25,813.60
Operating Profit (PBDIT) excl Other Income
-834.17
0.00
-834.17
Other Income
2,111.86
0
2,111.86
Operating Profit (PBDIT)
2,882.44
0
2,882.44
Interest
9.13
0
9.13
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,342.57
0
1,342.57
Depreciation
1,742.84
0
1,742.84
Profit Before Tax
1,130.46
0
1,130.46
Tax
687.26
0
687.26
Provisions and contingencies
0
0
0.00
Profit After Tax
-46.93
0
-46.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-46.93
0
-46.93
Share in Profit of Associates
0
0
0.00
Minority Interest
490.14
0
490.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
443.21
0
443.21
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,82,063.98
0
1,82,063.98
Earnings per share (EPS)
-3.25
0
-3.25
Diluted Earnings per share
-3.25
0
-3.25
Operating Profit Margin (Excl OI)
-3.89%
0%
0.00
-3.89%
Gross Profit Margin
11.50%
0%
0.00
11.50%
PAT Margin
-0.19%
0%
0.00
-0.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,354.31 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is -15.09% vs -16.14% in Sep 2012
Quarterly - Standalone Net Profit
Standalone Net Profit -757.13 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is -1,592.76% vs 128.84% in Sep 2012
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -533.40 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is -921.50% vs 144.06% in Sep 2012
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






