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
13,98,523.35
15,55,535.08
29,83,564.66
18,76,441.53
19,90,479.37
13,64,030.77
28,45,078.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,98,523.35
15,55,535.08
29,83,564.66
18,76,441.53
19,90,479.37
13,64,030.77
28,45,078.97
Raw Material Cost
13,00,830.86
12,75,424.15
25,66,046.57
16,79,975.92
18,63,827.75
11,57,759.01
25,38,240.31
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
2,22,169.45
2,25,631.82
1,85,377.50
2,27,056.17
1,66,230.53
2,28,372.39
2,23,438.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12,896.36
15,764.82
14,371.70
14,111.95
6,848.93
6,824.82
7,326.11
Selling and Distribution Expenses
60,235.15
1,12,888.14
67,711.15
78,978.83
68,394.77
70,853.28
1,26,479.02
Other Expenses
-23,506.58
-24,139.66
-19,974.92
-24,116.81
-17,307.95
-23,519.72
-23,076.43
Total Expenditure (Excl Depreciation)
13,61,066.01
13,88,312.30
26,33,757.72
17,58,954.75
19,32,222.52
12,28,612.29
26,64,719.33
Operating Profit (PBDIT) excl Other Income
37457.3
167222.8
349806.9
117486.8
58256.899999999994
135418.5
180359.59999999998
Other Income
28,976.08
25,825.35
43,039.16
47,747.24
23,093.91
59,504.30
-19,667.14
Operating Profit (PBDIT)
1,18,724.66
2,17,783.17
1,55,995.75
1,70,402.65
99,011.36
2,31,376.22
1,32,796.20
Interest
12,896.36
15,764.82
14,371.70
14,111.95
6,848.93
6,824.82
7,326.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
97,692.49
2,80,110.92
4,17,518.09
1,96,465.61
1,26,651.62
2,06,271.77
3,06,838.66
Depreciation
54,536.89
35,682.89
33,603.10
55,615.13
55,812.47
34,579.73
34,717.57
Profit Before Tax
51,291.41
1,66,335.47
1,08,020.95
1,00,675.58
36,349.96
1,89,971.66
90,752.51
Tax
498.96
819.62
-3,857.98
-930.78
-1,389.58
2,760.91
-4,052.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40,852.32
1,58,466.26
97,164.22
80,440.81
29,615.68
1,10,090.66
79,628.09
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
40,852.32
1,58,466.26
97,164.22
80,440.81
29,615.68
1,10,090.66
79,628.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9,940.13
7,049.59
14,714.71
21,165.55
8,123.86
77,120.09
15,176.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50,792.44
1,65,515.85
1,11,878.93
1,01,606.36
37,739.54
1,87,210.75
94,805.07
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
23,73,443.56
23,32,591.24
21,91,151.34
20,93,987.12
21,65,511.88
21,67,700.85
20,57,610.18
Earnings per share (EPS)
624.76
2423.44
1485.94
1230.19
452.92
1683.63
1217.76
Diluted Earnings per share
624.76
2423.44
1485.94
1230.19
452.92
1683.63
1217.76
Operating Profit Margin (Excl OI)
2.52%
10.05%
2.66%
3.57%
1.01%
10.07%
4.14%
Gross Profit Margin
7.57%
12.99%
4.75%
8.33%
4.63%
16.46%
4.41%
PAT Margin
2.92%
10.19%
3.26%
4.29%
1.49%
8.07%
2.8%
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 2026 is -29.74% vs 36.27% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 34.59% vs -34.03% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 18.22% vs -26.67% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 88.30% vs 65.32% 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 Ta Foods JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
13,98,523.35
26,15,331.96
-12,16,808.61
-46.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,98,523.35
26,15,331.96
-12,16,808.61
-46.53%
Raw Material Cost
13,00,830.86
22,81,781.61
-9,80,950.75
-42.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,22,169.45
0.00
2,22,169.45
Power Cost
0
0
0.00
Manufacturing Expenses
12,896.36
1,94,738.61
-1,81,842.25
-93.38%
Selling and Distribution Expenses
60,235.15
1,26,345.28
-66,110.13
-52.32%
Other Expenses
-23,506.58
-19,473.86
-4,032.72
-20.71%
Total Expenditure (Excl Depreciation)
13,61,066.01
24,08,126.89
-10,47,060.88
-43.48%
Operating Profit (PBDIT) excl Other Income
37,457.34
207,205.07
-1,69,747.73
-81.92%
Other Income
28,976.08
45,289.13
-16,313.05
-36.02%
Operating Profit (PBDIT)
1,18,724.66
3,58,890.19
-2,40,165.53
-66.92%
Interest
12,896.36
1,94,738.61
-1,81,842.25
-93.38%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
97,692.49
3,33,550.36
-2,35,857.87
-70.71%
Depreciation
54,536.89
1,06,395.98
-51,859.09
-48.74%
Profit Before Tax
51,291.41
57,755.59
-6,464.18
-11.19%
Tax
498.96
26,226.92
-25,727.96
-98.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
40,852.32
1,426.47
39,425.85
2,763.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40,852.32
1,426.47
39,425.85
2,763.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
9,940.13
30,102.21
-20,162.08
-66.98%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50,792.44
31,528.67
19,263.77
61.10%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
23,73,443.56
54,71,060.74
-30,97,617.18
-56.62%
Earnings per share (EPS)
624.76
3.50
621.26
17,750.29%
Diluted Earnings per share
624.76
3.50
621.26
17,750.29%
Operating Profit Margin (Excl OI)
2.52%
7.92%
0.00
-5.40%
Gross Profit Margin
7.57%
6.28%
0.00
1.29%
PAT Margin
2.92%
0.05%
0.00
2.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,39,852.34 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.09% vs -47.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -29.74% vs 36.27% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,079.24 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -69.31% vs 47.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 34.59% vs -34.03% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,974.86 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -53.25% vs 69.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.22% vs -26.67% in Mar 2025
Quarterly - Interest
Interest 1,289.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -18.19% vs 9.69% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 88.30% vs 65.32% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.52%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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