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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

26,15,331.96

26,32,778.97

33,54,392.86

27,15,104.19

28,66,260.87

32,19,264.98

33,75,718.14

Other Operating Income

0.00

Total Operating income

26,15,331.96

26,32,778.97

33,54,392.86

27,15,104.19

28,66,260.87

32,19,264.98

33,75,718.14

Raw Material Cost

22,81,781.61

23,50,996.89

29,63,396.53

24,20,836.52

25,84,632.45

28,78,215.89

29,86,442.28

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,94,738.61

1,50,626.17

2,03,702.39

1,55,133.39

2,05,099.57

1,75,141.65

1,74,343.13

Selling and Distribution Expenses

1,26,345.28

98,392.86

1,27,551.52

1,17,703.61

1,22,743.98

1,09,014.89

1,22,442.65

Other Expenses

-19,473.86

-15,062.62

-20,370.24

-15,513.34

-20,509.96

-17,514.17

-17,434.31

Total Expenditure (Excl Depreciation)

24,08,126.89

24,49,389.74

30,90,948.05

25,38,540.13

27,07,376.43

29,87,230.78

31,08,884.94

Operating Profit (PBDIT) excl Other Income

207205.09999999998

183389.19999999998

263444.8

176564.1

158884.4

232034.19999999998

266833.2

Other Income

45,289.13

19,295.44

-8,814.90

28,508.95

65,096.65

30,966.04

30,806.26

Operating Profit (PBDIT)

3,58,890.19

3,12,469.69

3,56,980.74

3,06,695.33

3,51,209.13

3,61,123.69

3,83,954.98

Interest

1,94,738.61

1,50,626.17

2,03,702.39

1,55,133.39

2,05,099.57

1,75,141.65

1,74,343.13

Exceptional Items

0.00

Gross Profit (PBDT)

3,33,550.36

2,81,782.08

3,90,996.33

2,94,267.67

2,81,628.42

3,41,049.09

3,89,275.86

Depreciation

1,06,395.98

1,09,785.03

1,01,990.28

1,02,032.53

1,27,228.03

98,123.46

86,728.23

Profit Before Tax

57,755.59

52,058.49

51,288.07

49,529.42

18,881.53

87,858.59

1,22,883.62

Tax

26,226.92

17,124.34

11,968.13

11,626.92

18,365.16

16,639.98

18,314.59

Provisions and contingencies

0.00

Profit After Tax

1,426.47

11,410.53

15,457.16

15,871.91

-13,378.37

49,349.75

87,821.12

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,426.47

11,410.53

15,457.16

15,871.91

-13,378.37

49,349.75

87,821.12

Share in Profit of Associates

0.00

Minority Interest

30,102.21

23,523.62

23,862.79

22,030.59

13,894.74

21,868.86

16,747.91

Other related items

0.00

Consolidated Net Profit

31,528.67

34,934.15

39,319.95

37,902.50

516.37

71,218.61

1,04,569.03

Equity Capital

0.00

Face Value

10000.0

Reserves

54,71,060.74

54,76,324.81

54,62,637.88

54,50,879.24

54,28,557.36

54,39,992.56

53,90,021.01

Earnings per share (EPS)

3.5

28.02

30.97

38.98

-32.85

121.19

215.67

Diluted Earnings per share

3.5

28.02

30.97

38.98

-32.85

121.19

215.67

Operating Profit Margin (Excl OI)

7.92%

6.97%

7.86%

6.49%

5.54%

7.21%

7.89%

Gross Profit Margin

6.28%

6.15%

4.57%

5.58%

5.1%

5.78%

6.21%

PAT Margin

0.05%

0.43%

0.46%

0.58%

-0.47%

1.53%

2.6%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is -8.75% vs 2.78% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 6,005.48% vs -96.87% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 9.61% vs 6.19% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -5.05% vs 0.99% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of Sao Mai Group Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

26,15,331.96

21,18,930.44

4,96,401.52

23.43%

Other Operating Income

0.00

Total Operating income

26,15,331.96

21,18,930.44

4,96,401.52

23.43%

Raw Material Cost

22,81,781.61

16,94,590.51

5,87,191.10

34.65%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,94,738.61

18,257.46

1,76,481.15

966.62%

Selling and Distribution Expenses

1,26,345.28

1,26,064.06

281.22

0.22%

Other Expenses

-19,473.86

-1,825.75

-17,648.11

-966.62%

Total Expenditure (Excl Depreciation)

24,08,126.89

18,20,654.57

5,87,472.32

32.27%

Operating Profit (PBDIT) excl Other Income

2,07,205.07

298,275.87

-91,070.80

-30.53%

Other Income

45,289.13

16,491.32

28,797.81

174.62%

Operating Profit (PBDIT)

3,58,890.19

3,14,025.76

44,864.43

14.29%

Interest

1,94,738.61

18,257.46

1,76,481.15

966.62%

Exceptional Items

0.00

127.75

-127.75

-100.00%

Gross Profit (PBDT)

3,33,550.36

4,24,339.92

-90,789.56

-21.40%

Depreciation

1,06,395.98

1,043.79

1,05,352.19

10,093.24%

Profit Before Tax

57,755.59

2,94,852.26

-2,37,096.67

-80.41%

Tax

26,226.92

43,281.38

-17,054.46

-39.40%

Provisions and contingencies

0.00

Profit After Tax

1,426.47

2,51,570.88

-2,50,144.41

-99.43%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,426.47

2,51,570.88

-2,50,144.41

-99.43%

Share in Profit of Associates

0.00

Minority Interest

30,102.21

0.00

30,102.21

Other related items

0.00

Consolidated Net Profit

31,528.67

2,51,570.88

-2,20,042.21

-87.47%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

54,71,060.74

35,26,868.71

19,44,192.03

55.13%

Earnings per share (EPS)

3.50

945.00

-941.50

-99.63%

Diluted Earnings per share

3.50

945.00

-941.50

-99.63%

Operating Profit Margin (Excl OI)

7.92%

13.99%

0.00

-6.07%

Gross Profit Margin

6.28%

13.96%

0.00

-7.68%

PAT Margin

0.05%

11.87%

0.00

-11.82%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,61,533.20 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -0.66% vs -21.51% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -8.75% vs 2.78% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3,152.87 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -9.75% vs -11.15% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 6,005.48% vs -96.87% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 31,360.11 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 6.97% vs -19.85% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 9.61% vs 6.19% in Dec 2024

Quarterly - Interest

Interest 19,473.86 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 29.29% vs -26.06% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -5.05% vs 0.99% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.92%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024