Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
27,15,104.19
28,66,260.87
32,19,264.98
33,75,718.14
25,48,539.86
27,88,705.02
28,74,551.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,15,104.19
28,66,260.87
32,19,264.98
33,75,718.14
25,48,539.86
27,88,705.02
28,74,551.67
Raw Material Cost
24,20,836.52
25,84,632.45
28,78,215.89
29,86,442.28
22,31,491.57
25,52,305.48
25,73,954.26
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
1,55,133.39
2,05,099.57
1,75,141.65
1,74,343.13
1,49,327.41
2,03,082.35
1,67,775.68
Selling and Distribution Expenses
1,17,703.61
1,22,743.98
1,09,014.89
1,22,442.65
1,11,612.88
96,644.27
1,00,436.84
Other Expenses
-15,513.34
-20,509.96
-17,514.17
-17,434.31
-14,932.74
-20,308.23
-16,777.57
Total Expenditure (Excl Depreciation)
25,38,540.13
27,07,376.43
29,87,230.78
31,08,884.94
23,43,104.44
26,48,949.75
26,74,391.10
Operating Profit (PBDIT) excl Other Income
176564.1
158884.4
232034.19999999998
266833.2
205435.40000000002
139755.30000000002
200160.6
Other Income
28,508.95
65,096.65
30,966.04
30,806.26
29,183.73
91,981.99
47,383.28
Operating Profit (PBDIT)
3,06,695.33
3,51,209.13
3,61,123.69
3,83,954.98
3,23,505.04
3,61,428.59
3,34,607.65
Interest
1,55,133.39
2,05,099.57
1,75,141.65
1,74,343.13
1,49,327.41
2,03,082.35
1,67,775.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,94,267.67
2,81,628.42
3,41,049.09
3,89,275.86
3,17,048.30
2,36,399.54
3,00,597.41
Depreciation
1,02,032.53
1,27,228.03
98,123.46
86,728.23
89,275.63
1,29,691.34
90,827.39
Profit Before Tax
49,529.42
18,881.53
87,858.59
1,22,883.62
84,902.00
28,654.91
76,004.58
Tax
11,626.92
18,365.16
16,639.98
18,314.59
9,346.95
12,178.83
9,563.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,871.91
-13,378.37
49,349.75
87,821.12
58,475.95
15,601.91
45,340.61
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
15,871.91
-13,378.37
49,349.75
87,821.12
58,475.95
15,601.91
45,340.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22,030.59
13,894.74
21,868.86
16,747.91
17,079.11
874.17
21,100.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37,902.50
516.37
71,218.61
1,04,569.03
75,555.05
16,476.08
66,441.27
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
54,50,879.24
54,28,557.36
54,39,992.56
53,90,021.01
52,92,903.53
52,34,427.64
52,34,325.66
Earnings per share (EPS)
42.88
-36.14
133.31
237.24
157.97
42.15
122.48
Diluted Earnings per share
42.88
-36.14
133.31
237.24
157.97
42.15
122.48
Operating Profit Margin (Excl OI)
6.49%
5.54%
7.21%
7.89%
8.05%
5.01%
6.83%
Gross Profit Margin
5.58%
5.1%
5.78%
6.21%
6.83%
5.68%
5.8%
PAT Margin
0.58%
-0.47%
1.53%
2.6%
2.29%
0.56%
1.58%
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 Mar 2025 is 6.54% vs -16.45% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -49.83% vs -12.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -5.48% vs -16.96% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 3.89% vs -22.14% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Sao Mai Group Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
27,15,104.19
17,26,231.66
9,88,872.53
57.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,15,104.19
17,26,231.66
9,88,872.53
57.29%
Raw Material Cost
24,20,836.52
12,40,950.78
11,79,885.74
95.08%
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
1,55,133.39
18,318.05
1,36,815.34
746.89%
Selling and Distribution Expenses
1,17,703.61
1,10,155.80
7,547.81
6.85%
Other Expenses
-15,513.34
-1,831.80
-13,681.54
-746.89%
Total Expenditure (Excl Depreciation)
25,38,540.13
13,51,106.58
11,87,433.55
87.89%
Operating Profit (PBDIT) excl Other Income
1,76,564.06
375,125.07
-1,98,561.01
-52.93%
Other Income
28,508.95
14,068.68
14,440.27
102.64%
Operating Profit (PBDIT)
3,06,695.33
4,21,670.89
-1,14,975.56
-27.27%
Interest
1,55,133.39
18,318.05
1,36,815.34
746.89%
Exceptional Items
0.00
100.76
-100.76
-100.00%
Gross Profit (PBDT)
2,94,267.67
4,85,280.87
-1,91,013.20
-39.36%
Depreciation
1,02,032.53
33,768.75
68,263.78
202.15%
Profit Before Tax
49,529.42
3,69,684.85
-3,20,155.43
-86.60%
Tax
11,626.92
36,871.96
-25,245.04
-68.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,871.91
3,32,812.89
-3,16,940.98
-95.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,871.91
3,32,812.89
-3,16,940.98
-95.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
22,030.59
0.00
22,030.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37,902.50
3,32,812.89
-2,94,910.39
-88.61%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
54,50,879.24
32,61,523.00
21,89,356.24
67.13%
Earnings per share (EPS)
42.88
1,249.97
-1,207.09
-96.57%
Diluted Earnings per share
42.88
1,249.97
-1,207.09
-96.57%
Operating Profit Margin (Excl OI)
6.49%
21.66%
0.00
-15.17%
Gross Profit Margin
5.58%
23.37%
0.00
-17.79%
PAT Margin
0.58%
19.28%
0.00
-18.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,71,510.42 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -5.27% vs -10.97% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 6.54% vs -16.45% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,790.25 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 7,239.76% vs -99.27% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -49.83% vs -12.04% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27,818.64 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -2.77% vs -13.34% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -5.48% vs -16.96% in Mar 2024
Quarterly - Interest
Interest 15,513.34 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -24.36% vs 17.10% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 3.89% vs -22.14% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.49%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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