Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,51,782.81
2,37,708.74
2,75,254.43
3,09,325.25
2,90,357.39
2,53,284.32
2,15,946.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,51,782.81
2,37,708.74
2,75,254.43
3,09,325.25
2,90,357.39
2,53,284.32
2,15,946.17
Raw Material Cost
2,09,017.77
1,97,239.00
2,31,665.60
2,59,804.31
2,47,682.80
2,17,809.40
1,82,982.53
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
51,693.62
52,466.04
55,988.79
75,303.10
62,264.71
54,531.56
52,341.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
588.60
575.83
726.12
440.27
476.03
811.85
819.52
Selling and Distribution Expenses
24,043.91
27,193.85
26,371.62
30,094.58
27,790.90
27,917.83
24,146.66
Other Expenses
-5,228.22
-5,304.19
-5,671.49
-7,574.34
-6,274.07
-5,534.34
-5,316.09
Total Expenditure (Excl Depreciation)
2,33,061.68
2,24,432.84
2,58,037.22
2,89,898.90
2,75,473.70
2,45,727.23
2,07,129.20
Operating Profit (PBDIT) excl Other Income
18721.1
13275.9
17217.2
19426.4
14883.699999999999
7557.1
8817
Other Income
3,137.11
-38,060.00
4,463.65
-10,906.83
183.40
32,720.96
1,598.46
Operating Profit (PBDIT)
25,927.40
-20,663.24
25,731.48
12,677.72
19,046.72
44,674.87
14,210.01
Interest
588.60
575.83
726.12
440.27
476.03
811.85
819.52
Exceptional Items
-969.06
-362.57
50.53
133.98
-1,139.49
-657.97
34.24
Gross Profit (PBDT)
42,765.04
40,469.74
43,588.84
49,520.94
42,674.60
35,474.92
32,963.63
Depreciation
4,100.67
4,135.74
4,086.55
4,187.42
4,007.04
4,414.59
3,904.84
Profit Before Tax
20,269.07
-25,737.38
20,969.34
8,184.02
13,424.16
38,790.46
9,519.89
Tax
3,100.21
-3,167.87
4,193.87
5,237.85
2,685.45
6,141.84
1,903.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,168.86
-22,569.51
16,775.47
2,946.17
10,738.72
32,648.62
7,615.91
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
17,168.86
-22,569.51
16,775.47
2,946.17
10,738.72
32,648.62
7,615.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,168.86
-22,569.51
16,775.47
2,946.17
10,738.72
32,648.62
7,615.91
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
3,52,832.62
3,35,663.75
3,93,848.71
3,77,073.23
3,73,970.31
3,63,231.52
3,41,363.19
Earnings per share (EPS)
659.49
-909.53
586.34
120.85
456.53
1254.08
292.53
Diluted Earnings per share
659.49
-909.53
586.34
120.85
456.53
1254.08
292.53
Operating Profit Margin (Excl OI)
7.42%
5.58%
6.24%
6.27%
5.12%
2.98%
4.03%
Gross Profit Margin
9.68%
-9.09%
9.1%
4.0%
6.0%
17.06%
6.22%
PAT Margin
6.82%
-9.49%
6.09%
0.95%
3.7%
12.89%
3.53%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 5.92% vs -13.64% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 176.07% vs -234.54% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 31.00% vs -18.20% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 2.22% vs -20.70% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Savimex Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,51,782.81
2,05,998.00
45,784.81
22.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,51,782.81
2,05,998.00
45,784.81
22.23%
Raw Material Cost
2,09,017.77
1,29,938.69
79,079.08
60.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
51,693.62
42,562.42
9,131.20
21.45%
Power Cost
0
0
0.00
Manufacturing Expenses
588.60
3,410.09
-2,821.49
-82.74%
Selling and Distribution Expenses
24,043.91
56,977.94
-32,934.03
-57.80%
Other Expenses
-5,228.22
-4,597.25
-630.97
-13.72%
Total Expenditure (Excl Depreciation)
2,33,061.68
1,86,916.63
46,145.05
24.69%
Operating Profit (PBDIT) excl Other Income
18,721.13
19,081.37
-360.24
-1.89%
Other Income
3,137.11
6,937.88
-3,800.77
-54.78%
Operating Profit (PBDIT)
25,927.40
30,560.83
-4,633.43
-15.16%
Interest
588.60
3,410.09
-2,821.49
-82.74%
Exceptional Items
-969.06
0.00
-969.06
Gross Profit (PBDT)
42,765.04
76,059.31
-33,294.27
-43.77%
Depreciation
4,100.67
4,541.59
-440.92
-9.71%
Profit Before Tax
20,269.07
22,609.16
-2,340.09
-10.35%
Tax
3,100.21
4,095.08
-994.87
-24.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,168.86
18,303.35
-1,134.49
-6.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,168.86
18,303.35
-1,134.49
-6.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
210.72
-210.72
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,168.86
18,514.08
-1,345.22
-7.27%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,52,832.62
9,42,652.26
-5,89,819.64
-62.57%
Earnings per share (EPS)
659.49
436.00
223.49
51.26%
Diluted Earnings per share
659.49
436.00
223.49
51.26%
Operating Profit Margin (Excl OI)
7.42%
9.26%
0.00
-1.84%
Gross Profit Margin
9.68%
13.18%
0.00
-3.50%
PAT Margin
6.82%
8.89%
0.00
-2.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 25,178.28 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.92% vs -13.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -13.29% vs 82.42% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,716.89 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 176.07% vs -234.54% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 59.88% vs 399.24% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,279.03 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 31.00% vs -18.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.82% vs 364.26% in Sep 2024
Quarterly - Interest
Interest 58.86 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.22% vs -20.70% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 23.66% vs -70.71% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.42%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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