Sao Ta Foods JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

18,76,441.53

19,90,479.37

13,64,030.77

28,45,078.97

12,42,798.66

14,60,715.08

12,52,775.22

Other Operating Income

0.00

Total Operating income

18,76,441.53

19,90,479.37

13,64,030.77

28,45,078.97

12,42,798.66

14,60,715.08

12,52,775.22

Raw Material Cost

16,79,975.92

18,63,827.75

11,57,759.01

25,38,240.31

11,03,234.20

13,65,327.46

11,13,774.67

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,27,056.17

1,66,230.53

2,28,372.39

2,23,438.23

1,80,513.55

1,54,060.06

1,90,123.64

Power Cost

0.00

Manufacturing Expenses

14,111.95

6,848.93

6,824.82

7,326.11

4,898.33

4,142.80

7,361.70

Selling and Distribution Expenses

78,978.83

68,394.77

70,853.28

1,26,479.02

62,400.46

46,970.05

62,364.96

Other Expenses

-24,116.81

-17,307.95

-23,519.72

-23,076.43

-18,541.19

-15,820.29

-19,748.53

Total Expenditure (Excl Depreciation)

17,58,954.75

19,32,222.52

12,28,612.29

26,64,719.33

11,65,634.66

14,12,297.51

11,76,139.62

Operating Profit (PBDIT) excl Other Income

117486.8

58256.899999999994

135418.5

180359.59999999998

77164

48417.600000000006

76635.6

Other Income

47,747.24

23,093.91

59,504.30

-19,667.14

26,971.64

14,971.21

19,376.16

Operating Profit (PBDIT)

1,70,402.65

99,011.36

2,31,376.22

1,32,796.20

1,46,135.56

1,18,500.66

1,29,976.42

Interest

14,111.95

6,848.93

6,824.82

7,326.11

4,898.33

4,142.80

7,361.70

Exceptional Items

0.00

Gross Profit (PBDT)

1,96,465.61

1,26,651.62

2,06,271.77

3,06,838.66

1,39,564.47

95,387.62

1,39,000.56

Depreciation

55,615.13

55,812.47

34,579.73

34,717.57

57,581.33

56,927.53

33,964.66

Profit Before Tax

1,00,675.58

36,349.96

1,89,971.66

90,752.51

83,655.90

57,430.33

88,650.06

Tax

-930.78

-1,389.58

2,760.91

-4,052.56

262.32

223.70

-109.40

Provisions and contingencies

0.00

Profit After Tax

80,440.81

29,615.68

1,10,090.66

79,628.09

66,283.89

49,697.87

82,328.46

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

80,440.81

29,615.68

1,10,090.66

79,628.09

66,283.89

49,697.87

82,328.46

Share in Profit of Associates

0.00

Minority Interest

21,165.55

8,123.86

77,120.09

15,176.98

17,109.69

7,508.76

6,431.00

Other related items

0.00

Consolidated Net Profit

1,01,606.36

37,739.54

1,87,210.75

94,805.07

83,393.58

57,206.63

88,759.46

Equity Capital

0.00

Face Value

10000.0

Reserves

20,93,987.12

21,65,511.88

21,67,700.85

20,57,610.18

19,77,982.09

20,78,435.14

20,28,737.27

Earnings per share (EPS)

1230.19

452.92

1683.63

1217.76

1013.69

760.04

1259.06

Diluted Earnings per share

1230.19

452.92

1683.63

1217.76

1013.69

760.04

1259.06

Operating Profit Margin (Excl OI)

3.57%

1.01%

10.07%

4.14%

4.96%

3.19%

6.12%

Gross Profit Margin

8.33%

4.63%

16.46%

4.41%

11.36%

7.83%

9.79%

PAT Margin

4.29%

1.49%

8.07%

2.8%

5.33%

3.4%

6.57%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 50.99% vs 20.34% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 21.84% vs 9.62% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 2.93% vs 11.64% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 188.10% vs -22.22% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of Sao Ta Foods JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

18,76,441.53

27,15,104.19

-8,38,662.66

-30.89%

Other Operating Income

0.00

Total Operating income

18,76,441.53

27,15,104.19

-8,38,662.66

-30.89%

Raw Material Cost

16,79,975.92

24,20,836.52

-7,40,860.60

-30.60%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,27,056.17

0.00

2,27,056.17

Power Cost

0.00

Manufacturing Expenses

14,111.95

1,55,133.39

-1,41,021.44

-90.90%

Selling and Distribution Expenses

78,978.83

1,17,703.61

-38,724.78

-32.90%

Other Expenses

-24,116.81

-15,513.34

-8,603.47

-55.46%

Total Expenditure (Excl Depreciation)

17,58,954.75

25,38,540.13

-7,79,585.38

-30.71%

Operating Profit (PBDIT) excl Other Income

1,17,486.78

176,564.06

-59,077.28

-33.46%

Other Income

47,747.24

28,508.95

19,238.29

67.48%

Operating Profit (PBDIT)

1,70,402.65

3,06,695.33

-1,36,292.68

-44.44%

Interest

14,111.95

1,55,133.39

-1,41,021.44

-90.90%

Exceptional Items

0.00

Gross Profit (PBDT)

1,96,465.61

2,94,267.67

-97,802.06

-33.24%

Depreciation

55,615.13

1,02,032.53

-46,417.40

-45.49%

Profit Before Tax

1,00,675.58

49,529.42

51,146.16

103.26%

Tax

-930.78

11,626.92

-12,557.70

-108.01%

Provisions and contingencies

0.00

Profit After Tax

80,440.81

15,871.91

64,568.90

406.81%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

80,440.81

15,871.91

64,568.90

406.81%

Share in Profit of Associates

0.00

Minority Interest

21,165.55

22,030.59

-865.04

-3.93%

Other related items

0.00

Consolidated Net Profit

1,01,606.36

37,902.50

63,703.86

168.07%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

20,93,987.12

54,50,879.24

-33,56,892.12

-61.58%

Earnings per share (EPS)

1,230.19

42.88

1,187.31

2,768.91%

Diluted Earnings per share

1,230.19

42.88

1,187.31

2,768.91%

Operating Profit Margin (Excl OI)

3.57%

6.49%

0.00

-2.92%

Gross Profit Margin

8.33%

5.58%

0.00

2.75%

PAT Margin

4.29%

0.58%

0.00

3.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,87,644.15 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -5.73% vs 45.93% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 50.99% vs 20.34% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 10,160.64 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 169.23% vs -79.84% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 21.84% vs 9.62% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 12,265.54 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 61.56% vs -55.83% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 2.93% vs 11.64% in Jun 2024

Quarterly - Interest

Interest 1,411.19 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 106.05% vs 0.35% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 188.10% vs -22.22% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.57%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024