Sao Mai Group Corp. Quarterly Results: Standalone & Consolidated Reports

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

24,69,598.31

26,15,331.96

26,32,778.97

33,54,392.86

27,15,104.19

28,66,260.87

32,19,264.98

Other Operating Income

0.00

Total Operating income

24,69,598.31

26,15,331.96

26,32,778.97

33,54,392.86

27,15,104.19

28,66,260.87

32,19,264.98

Raw Material Cost

21,09,925.13

22,81,781.61

23,50,996.89

29,63,396.53

24,20,836.52

25,84,632.45

28,78,215.89

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,44,782.86

1,94,738.61

1,50,626.17

2,03,702.39

1,55,133.39

2,05,099.57

1,75,141.65

Selling and Distribution Expenses

1,08,087.40

1,26,345.28

98,392.86

1,27,551.52

1,17,703.61

1,22,743.98

1,09,014.89

Other Expenses

-14,478.29

-19,473.86

-15,062.62

-20,370.24

-15,513.34

-20,509.96

-17,514.17

Total Expenditure (Excl Depreciation)

22,18,012.53

24,08,126.89

24,49,389.74

30,90,948.05

25,38,540.13

27,07,376.43

29,87,230.78

Operating Profit (PBDIT) excl Other Income

251585.80000000002

207205.09999999998

183389.19999999998

263444.8

176564.1

158884.4

232034.19999999998

Other Income

38,588.86

45,289.13

19,295.44

-8,814.90

28,508.95

65,096.65

30,966.04

Operating Profit (PBDIT)

3,96,344.34

3,58,890.19

3,12,469.69

3,56,980.74

3,06,695.33

3,51,209.13

3,61,123.69

Interest

1,44,782.86

1,94,738.61

1,50,626.17

2,03,702.39

1,55,133.39

2,05,099.57

1,75,141.65

Exceptional Items

0.00

Gross Profit (PBDT)

3,59,673.18

3,33,550.36

2,81,782.08

3,90,996.33

2,94,267.67

2,81,628.42

3,41,049.09

Depreciation

1,12,922.47

1,06,395.98

1,09,785.03

1,01,990.28

1,02,032.53

1,27,228.03

98,123.46

Profit Before Tax

1,38,639.01

57,755.59

52,058.49

51,288.07

49,529.42

18,881.53

87,858.59

Tax

18,506.66

26,226.92

17,124.34

11,968.13

11,626.92

18,365.16

16,639.98

Provisions and contingencies

0.00

Profit After Tax

84,641.62

1,426.47

11,410.53

15,457.16

15,871.91

-13,378.37

49,349.75

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

84,641.62

1,426.47

11,410.53

15,457.16

15,871.91

-13,378.37

49,349.75

Share in Profit of Associates

0.00

Minority Interest

35,490.73

30,102.21

23,523.62

23,862.79

22,030.59

13,894.74

21,868.86

Other related items

0.00

Consolidated Net Profit

1,20,132.34

31,528.67

34,934.15

39,319.95

37,902.50

516.37

71,218.61

Equity Capital

0.00

Face Value

10000.0

Reserves

55,42,591.91

54,71,060.74

54,76,324.81

54,62,637.88

54,50,879.24

54,28,557.36

54,39,992.56

Earnings per share (EPS)

207.87

3.5

28.02

30.97

38.98

-32.85

121.19

Diluted Earnings per share

207.87

3.5

28.02

30.97

38.98

-32.85

121.19

Operating Profit Margin (Excl OI)

9.91%

7.92%

6.97%

7.86%

6.49%

5.54%

7.21%

Gross Profit Margin

10.19%

6.28%

6.15%

4.57%

5.58%

5.1%

5.78%

PAT Margin

3.43%

0.05%

0.43%

0.46%

0.58%

-0.47%

1.53%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is -9.04% vs 6.54% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 216.95% vs -49.83% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 28.60% vs -5.48% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -6.67% vs 3.89% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of Sao Mai Group Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

24,69,598.31

18,41,296.12

6,28,302.19

34.12%

Other Operating Income

0.00

Total Operating income

24,69,598.31

18,41,296.12

6,28,302.19

34.12%

Raw Material Cost

21,09,925.13

15,16,030.48

5,93,894.65

39.17%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,44,782.86

17,105.57

1,27,677.29

746.41%

Selling and Distribution Expenses

1,08,087.40

84,608.74

23,478.66

27.75%

Other Expenses

-14,478.29

-1,710.56

-12,767.73

-746.41%

Total Expenditure (Excl Depreciation)

22,18,012.53

16,00,639.23

6,17,373.30

38.57%

Operating Profit (PBDIT) excl Other Income

2,51,585.78

240,656.89

10,928.89

4.54%

Other Income

38,588.86

14,915.64

23,673.22

158.71%

Operating Profit (PBDIT)

3,96,344.34

2,90,535.22

1,05,809.12

36.42%

Interest

1,44,782.86

17,105.57

1,27,677.29

746.41%

Exceptional Items

0.00

0.79

-0.79

-100.00%

Gross Profit (PBDT)

3,59,673.18

3,25,265.63

34,407.55

10.58%

Depreciation

1,12,922.47

36,239.20

76,683.27

211.60%

Profit Before Tax

1,38,639.01

2,37,191.24

-98,552.23

-41.55%

Tax

18,506.66

41,833.40

-23,326.74

-55.76%

Provisions and contingencies

0.00

Profit After Tax

84,641.62

1,95,357.83

-1,10,716.21

-56.67%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

84,641.62

1,95,357.83

-1,10,716.21

-56.67%

Share in Profit of Associates

0.00

Minority Interest

35,490.73

0.00

35,490.73

Other related items

0.00

Consolidated Net Profit

1,20,132.34

1,95,357.83

-75,225.49

-38.51%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

55,42,591.91

37,22,226.54

18,20,365.37

48.91%

Earnings per share (EPS)

207.87

733.72

-525.85

-71.67%

Diluted Earnings per share

207.87

733.72

-525.85

-71.67%

Operating Profit Margin (Excl OI)

9.91%

13.00%

0.00

-3.09%

Gross Profit Margin

10.19%

14.85%

0.00

-4.66%

PAT Margin

3.43%

10.61%

0.00

-7.18%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,46,959.83 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -5.57% vs -0.66% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -9.04% vs 6.54% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 12,013.23 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 281.03% vs -9.75% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 216.95% vs -49.83% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 35,775.55 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 14.08% vs 6.97% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 28.60% vs -5.48% in Mar 2025

Quarterly - Interest

Interest 14,478.29 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -25.65% vs 29.29% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -6.67% vs 3.89% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.91%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025