Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
15,40,111.47
14,03,762.18
11,63,668.41
8,61,021.50
9,18,819.20
16,35,022.46
6,23,368.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,40,111.47
14,03,762.18
11,63,668.41
8,61,021.50
9,18,819.20
16,35,022.46
6,23,368.06
Raw Material Cost
14,81,479.25
13,49,576.63
11,17,063.40
8,21,537.65
8,70,893.83
15,75,549.64
5,68,987.47
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
16,883.23
14,796.30
12,638.63
16,438.76
13,947.98
16,053.85
13,381.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19,257.84
20,704.87
15,315.19
15,770.83
14,597.80
17,968.23
14,770.12
Selling and Distribution Expenses
40,472.68
35,295.97
32,531.20
39,201.52
32,853.81
34,046.01
34,104.25
Other Expenses
-3,614.11
-3,550.12
-2,795.38
-3,220.96
-2,854.58
-3,402.21
-2,815.19
Total Expenditure (Excl Depreciation)
15,21,951.92
13,84,872.59
11,49,594.60
8,60,739.17
9,03,747.64
16,09,595.65
6,03,091.71
Operating Profit (PBDIT) excl Other Income
18159.5
18889.6
14073.800000000001
282.3
15071.6
25426.8
20276.300000000003
Other Income
21,278.48
40,210.34
13,930.42
31,536.32
10,177.92
41,631.88
29,117.39
Operating Profit (PBDIT)
42,538.06
62,401.13
31,679.61
35,769.34
29,487.99
73,943.30
56,297.10
Interest
19,257.84
20,704.87
15,315.19
15,770.83
14,597.80
17,968.23
14,770.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
58,632.22
54,185.56
46,605.00
39,483.85
47,925.37
59,472.82
54,380.59
Depreciation
3,101.40
3,511.82
3,681.69
3,956.01
4,238.50
6,888.61
7,024.40
Profit Before Tax
20,178.83
38,184.44
12,682.73
16,042.50
10,651.68
49,086.46
34,502.58
Tax
4,653.16
4,327.36
7,027.24
3,784.69
2,507.53
2,310.30
6,727.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,260.06
31,112.86
3,517.26
18,122.69
2,566.43
42,329.24
20,979.54
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
12,260.06
31,112.86
3,517.26
18,122.69
2,566.43
42,329.24
20,979.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,265.61
2,744.21
2,138.23
-5,864.88
5,577.73
4,446.92
6,795.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,525.67
33,857.08
5,655.48
12,257.81
8,144.15
46,776.16
27,775.51
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
40,63,144.70
40,50,884.65
40,26,941.69
40,23,424.43
40,08,423.88
39,91,321.13
39,49,413.74
Earnings per share (EPS)
32.27
81.88
9.26
47.7
6.75
111.4
55.22
Diluted Earnings per share
32.27
81.88
9.26
47.7
6.75
111.4
55.22
Operating Profit Margin (Excl OI)
1.18%
1.33%
1.21%
0.03%
1.64%
1.55%
3.23%
Gross Profit Margin
1.51%
2.97%
1.41%
2.32%
1.62%
3.42%
6.66%
PAT Margin
0.8%
2.22%
0.3%
2.1%
0.28%
2.59%
3.37%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 9.71% vs 20.63% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -54.14% vs 498.66% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -4.20% vs 25.02% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -6.99% vs 35.19% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of SAM Holdings Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
15,40,111.47
24,63,137.15
-9,23,025.68
-37.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,40,111.47
24,63,137.15
-9,23,025.68
-37.47%
Raw Material Cost
14,81,479.25
22,42,483.40
-7,61,004.15
-33.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16,883.23
62,792.03
-45,908.80
-73.11%
Power Cost
0
0
0.00
Manufacturing Expenses
19,257.84
17,128.71
2,129.13
12.43%
Selling and Distribution Expenses
40,472.68
74,329.08
-33,856.40
-45.55%
Other Expenses
-3,614.11
-7,992.07
4,377.96
54.78%
Total Expenditure (Excl Depreciation)
15,21,951.92
23,16,812.47
-7,94,860.55
-34.31%
Operating Profit (PBDIT) excl Other Income
18,159.55
146,324.68
-1,28,165.13
-87.59%
Other Income
21,278.48
-28,498.80
49,777.28
174.66%
Operating Profit (PBDIT)
42,538.06
1,53,604.56
-1,11,066.50
-72.31%
Interest
19,257.84
17,128.71
2,129.13
12.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
58,632.22
2,20,653.75
-1,62,021.53
-73.43%
Depreciation
3,101.40
37,473.71
-34,372.31
-91.72%
Profit Before Tax
20,178.83
99,002.15
-78,823.32
-79.62%
Tax
4,653.16
19,934.69
-15,281.53
-76.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,260.06
79,067.46
-66,807.40
-84.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,260.06
79,067.46
-66,807.40
-84.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,265.61
0.00
3,265.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,525.67
79,067.46
-63,541.79
-80.36%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
40,63,144.70
15,22,451.06
25,40,693.64
166.88%
Earnings per share (EPS)
32.27
1,375.34
-1,343.07
-97.65%
Diluted Earnings per share
32.27
1,375.34
-1,343.07
-97.65%
Operating Profit Margin (Excl OI)
1.18%
5.87%
0.00
-4.69%
Gross Profit Margin
1.51%
5.54%
0.00
-4.03%
PAT Margin
0.80%
3.21%
0.00
-2.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,54,011.15 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 9.71% vs 20.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 67.62% vs 76.64% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,552.57 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -54.14% vs 498.66% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 90.64% vs 7.35% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,125.96 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.20% vs 25.02% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.10% vs 149.11% in Sep 2024
Quarterly - Interest
Interest 1,925.78 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -6.99% vs 35.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 31.92% vs -30.56% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.18%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 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."
