Savimex Corp. 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

2,37,708.74

2,75,254.43

3,09,325.25

2,90,357.39

2,53,284.32

2,15,946.17

2,32,770.21

Other Operating Income

0.00

Total Operating income

2,37,708.74

2,75,254.43

3,09,325.25

2,90,357.39

2,53,284.32

2,15,946.17

2,32,770.21

Raw Material Cost

1,97,239.00

2,31,665.60

2,59,804.31

2,47,682.80

2,17,809.40

1,82,982.53

1,95,534.35

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

52,466.04

55,988.79

75,303.10

62,264.71

54,531.56

52,341.42

57,905.42

Power Cost

0.00

Manufacturing Expenses

575.83

726.12

440.27

476.03

811.85

819.52

1,266.05

Selling and Distribution Expenses

27,193.85

26,371.62

30,094.58

27,790.90

27,917.83

24,146.66

31,736.12

Other Expenses

-5,304.19

-5,671.49

-7,574.34

-6,274.07

-5,534.34

-5,316.09

-5,917.15

Total Expenditure (Excl Depreciation)

2,24,432.84

2,58,037.22

2,89,898.90

2,75,473.70

2,45,727.23

2,07,129.20

2,27,270.47

Operating Profit (PBDIT) excl Other Income

13275.9

17217.2

19426.4

14883.699999999999

7557.1

8817

5499.700000000001

Other Income

-38,060.00

4,463.65

-10,906.83

183.40

32,720.96

1,598.46

-38,127.40

Operating Profit (PBDIT)

-20,663.24

25,731.48

12,677.72

19,046.72

44,674.87

14,210.01

-28,661.78

Interest

575.83

726.12

440.27

476.03

811.85

819.52

1,266.05

Exceptional Items

-362.57

50.53

133.98

-1,139.49

-657.97

34.24

9,210.31

Gross Profit (PBDT)

40,469.74

43,588.84

49,520.94

42,674.60

35,474.92

32,963.63

37,235.86

Depreciation

4,135.74

4,086.55

4,187.42

4,007.04

4,414.59

3,904.84

3,997.58

Profit Before Tax

-25,737.38

20,969.34

8,184.02

13,424.16

38,790.46

9,519.89

-24,715.10

Tax

-3,167.87

4,193.87

5,237.85

2,685.45

6,141.84

1,903.98

-2,893.81

Provisions and contingencies

0.00

Profit After Tax

-22,569.51

16,775.47

2,946.17

10,738.72

32,648.62

7,615.91

-21,821.29

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-22,569.51

16,775.47

2,946.17

10,738.72

32,648.62

7,615.91

-21,821.29

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-22,569.51

16,775.47

2,946.17

10,738.72

32,648.62

7,615.91

-21,821.29

Equity Capital

0.00

Face Value

10000.0

Reserves

3,35,663.75

3,93,848.71

3,77,073.23

3,73,970.31

3,63,231.52

3,41,363.19

3,33,747.28

Earnings per share (EPS)

-909.53

586.34

120.85

456.53

1254.08

292.53

-838.17

Diluted Earnings per share

-909.53

586.34

120.85

456.53

1254.08

292.53

-838.17

Operating Profit Margin (Excl OI)

5.58%

6.24%

6.27%

5.12%

2.98%

4.03%

2.35%

Gross Profit Margin

-9.09%

9.1%

4.0%

6.0%

17.06%

6.22%

-8.9%

PAT Margin

-9.49%

6.09%

0.95%

3.7%

12.89%

3.53%

-9.37%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -13.64% vs -11.01% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -234.54% vs 469.39% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -18.20% vs -9.82% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -20.70% vs 64.91% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Savimex Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,37,708.74

1,43,289.81

94,418.93

65.89%

Other Operating Income

0.00

Total Operating income

2,37,708.74

1,43,289.81

94,418.93

65.89%

Raw Material Cost

1,97,239.00

89,866.53

1,07,372.47

119.48%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

52,466.04

46,426.21

6,039.83

13.01%

Power Cost

0.00

Manufacturing Expenses

575.83

2,865.77

-2,289.94

-79.91%

Selling and Distribution Expenses

27,193.85

54,543.96

-27,350.11

-50.14%

Other Expenses

-5,304.19

-4,929.20

-374.99

-7.61%

Total Expenditure (Excl Depreciation)

2,24,432.84

1,44,410.49

80,022.35

55.41%

Operating Profit (PBDIT) excl Other Income

13,275.89

-1,120.68

14,396.57

1,284.63%

Other Income

-38,060.00

5,643.48

-43,703.48

-774.41%

Operating Profit (PBDIT)

-20,663.24

12,202.83

-32,866.07

-269.33%

Interest

575.83

2,865.77

-2,289.94

-79.91%

Exceptional Items

-362.57

0.00

-362.57

Gross Profit (PBDT)

40,469.74

53,423.28

-12,953.54

-24.25%

Depreciation

4,135.74

7,680.02

-3,544.28

-46.15%

Profit Before Tax

-25,737.38

1,657.03

-27,394.41

-1,653.22%

Tax

-3,167.87

565.88

-3,733.75

-659.81%

Provisions and contingencies

0.00

Profit After Tax

-22,569.51

720.56

-23,290.07

-3,232.22%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-22,569.51

720.56

-23,290.07

-3,232.22%

Share in Profit of Associates

0.00

Minority Interest

0.00

370.59

-370.59

-100.00%

Other related items

0.00

Consolidated Net Profit

-22,569.51

1,091.15

-23,660.66

-2,168.41%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,35,663.75

9,37,107.23

-6,01,443.48

-64.18%

Earnings per share (EPS)

-909.53

17.16

-926.69

-5,400.29%

Diluted Earnings per share

-909.53

17.16

-926.69

-5,400.29%

Operating Profit Margin (Excl OI)

5.58%

-0.78%

0.00

6.36%

Gross Profit Margin

-9.09%

6.52%

0.00

-15.61%

PAT Margin

-9.49%

0.50%

0.00

-9.99%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 23,770.87 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -13.64% vs -11.01% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -6.15% vs 18.05% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -2,256.95 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -234.54% vs 469.39% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -169.13% vs 886.75% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,739.68 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -18.20% vs -9.82% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 45.53% vs 11.35% in Jun 2024

Quarterly - Interest

Interest 57.58 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -20.70% vs 64.91% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -29.08% vs 29.70% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.58%

in Jun 2025

Figures in %

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

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