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
26,32,778.97
33,54,392.86
27,15,104.19
28,66,260.87
32,19,264.98
33,75,718.14
25,48,539.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,32,778.97
33,54,392.86
27,15,104.19
28,66,260.87
32,19,264.98
33,75,718.14
25,48,539.86
Raw Material Cost
23,50,996.89
29,63,396.53
24,20,836.52
25,84,632.45
28,78,215.89
29,86,442.28
22,31,491.57
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
1,50,626.17
2,03,702.39
1,55,133.39
2,05,099.57
1,75,141.65
1,74,343.13
1,49,327.41
Selling and Distribution Expenses
98,392.86
1,27,551.52
1,17,703.61
1,22,743.98
1,09,014.89
1,22,442.65
1,11,612.88
Other Expenses
-15,062.62
-20,370.24
-15,513.34
-20,509.96
-17,514.17
-17,434.31
-14,932.74
Total Expenditure (Excl Depreciation)
24,49,389.74
30,90,948.05
25,38,540.13
27,07,376.43
29,87,230.78
31,08,884.94
23,43,104.44
Operating Profit (PBDIT) excl Other Income
183389.19999999998
263444.8
176564.1
158884.4
232034.19999999998
266833.2
205435.40000000002
Other Income
19,295.44
-8,814.90
28,508.95
65,096.65
30,966.04
30,806.26
29,183.73
Operating Profit (PBDIT)
3,12,469.69
3,56,980.74
3,06,695.33
3,51,209.13
3,61,123.69
3,83,954.98
3,23,505.04
Interest
1,50,626.17
2,03,702.39
1,55,133.39
2,05,099.57
1,75,141.65
1,74,343.13
1,49,327.41
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,81,782.08
3,90,996.33
2,94,267.67
2,81,628.42
3,41,049.09
3,89,275.86
3,17,048.30
Depreciation
1,09,785.03
1,01,990.28
1,02,032.53
1,27,228.03
98,123.46
86,728.23
89,275.63
Profit Before Tax
52,058.49
51,288.07
49,529.42
18,881.53
87,858.59
1,22,883.62
84,902.00
Tax
17,124.34
11,968.13
11,626.92
18,365.16
16,639.98
18,314.59
9,346.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,410.53
15,457.16
15,871.91
-13,378.37
49,349.75
87,821.12
58,475.95
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
11,410.53
15,457.16
15,871.91
-13,378.37
49,349.75
87,821.12
58,475.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23,523.62
23,862.79
22,030.59
13,894.74
21,868.86
16,747.91
17,079.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34,934.15
39,319.95
37,902.50
516.37
71,218.61
1,04,569.03
75,555.05
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
54,76,324.81
54,62,637.88
54,50,879.24
54,28,557.36
54,39,992.56
53,90,021.01
52,92,903.53
Earnings per share (EPS)
28.02
30.97
38.98
-32.85
121.19
215.67
143.61
Diluted Earnings per share
28.02
30.97
38.98
-32.85
121.19
215.67
143.61
Operating Profit Margin (Excl OI)
6.97%
7.86%
6.49%
5.54%
7.21%
7.89%
8.05%
Gross Profit Margin
6.15%
4.57%
5.58%
5.1%
5.78%
6.21%
6.83%
PAT Margin
0.43%
0.46%
0.58%
-0.47%
1.53%
2.6%
2.29%
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 Sep 2025 is -18.22% vs 11.99% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -50.95% vs 7.19% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -11.20% vs 14.95% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -14.00% vs 4.39% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Sao Mai Group Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
26,32,778.97
21,18,930.44
5,13,848.53
24.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,32,778.97
21,18,930.44
5,13,848.53
24.25%
Raw Material Cost
23,50,996.89
16,94,590.51
6,56,406.38
38.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,50,626.17
18,257.46
1,32,368.71
725.01%
Selling and Distribution Expenses
98,392.86
1,26,064.06
-27,671.20
-21.95%
Other Expenses
-15,062.62
-1,825.75
-13,236.87
-725.01%
Total Expenditure (Excl Depreciation)
24,49,389.74
18,20,654.57
6,28,735.17
34.53%
Operating Profit (PBDIT) excl Other Income
1,83,389.23
298,275.87
-1,14,886.64
-38.52%
Other Income
19,295.44
16,491.32
2,804.12
17.00%
Operating Profit (PBDIT)
3,12,469.69
3,14,025.76
-1,556.07
-0.50%
Interest
1,50,626.17
18,257.46
1,32,368.71
725.01%
Exceptional Items
0.00
127.75
-127.75
-100.00%
Gross Profit (PBDT)
2,81,782.08
4,24,339.92
-1,42,557.84
-33.60%
Depreciation
1,09,785.03
1,043.79
1,08,741.24
10,417.92%
Profit Before Tax
52,058.49
2,94,852.26
-2,42,793.77
-82.34%
Tax
17,124.34
43,281.38
-26,157.04
-60.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,410.53
2,51,570.88
-2,40,160.35
-95.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,410.53
2,51,570.88
-2,40,160.35
-95.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
23,523.62
0.00
23,523.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34,934.15
2,51,570.88
-2,16,636.73
-86.11%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
54,76,324.81
35,26,868.71
19,49,456.10
55.27%
Earnings per share (EPS)
28.02
945.00
-916.98
-97.03%
Diluted Earnings per share
28.02
945.00
-916.98
-97.03%
Operating Profit Margin (Excl OI)
6.97%
13.99%
0.00
-7.02%
Gross Profit Margin
6.15%
13.96%
0.00
-7.81%
PAT Margin
0.43%
11.87%
0.00
-11.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,63,277.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -21.51% vs 23.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -18.22% vs 11.99% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,493.42 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -11.15% vs 3.74% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -50.95% vs 7.19% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29,317.43 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -19.85% vs 31.49% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -11.20% vs 14.95% in Sep 2024
Quarterly - Interest
Interest 15,062.62 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -26.06% vs 31.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.00% vs 4.39% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.97%
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
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