SCG Construction Group JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

31,81,368.48

13,00,972.36

17,75,060.21

2,63,179.61

13,08,983.42

6,77,353.42

5,52,871.12

Other Operating Income

0.00

Total Operating income

31,81,368.48

13,00,972.36

17,75,060.21

2,63,179.61

13,08,983.42

6,77,353.42

5,52,871.12

Raw Material Cost

29,77,833.04

12,05,244.87

16,09,870.19

2,23,439.16

12,46,364.09

6,16,982.25

4,39,555.09

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

61,760.72

98,237.06

29,951.98

0.00

68,164.88

62,869.90

Power Cost

0.00

Manufacturing Expenses

94,287.26

95,486.50

96,520.81

89,150.41

84,170.98

80,027.51

76,525.36

Selling and Distribution Expenses

29,501.46

23,020.60

20,610.83

18,715.06

27,788.35

17,829.53

17,567.89

Other Expenses

-9,428.73

-15,724.72

-19,475.79

-11,910.24

-8,417.10

-14,819.24

-13,939.53

Total Expenditure (Excl Depreciation)

30,07,334.50

12,28,265.47

16,30,481.02

2,42,154.22

12,74,152.44

6,34,811.78

4,57,122.98

Operating Profit (PBDIT) excl Other Income

174034

72706.9

144579.2

21025.4

34831

42541.6

95748.09999999999

Other Income

93,677.07

1,14,461.90

71,946.56

81,088.35

83,980.08

80,690.19

1,06,350.55

Operating Profit (PBDIT)

2,67,711.05

1,88,125.77

2,17,204.28

1,02,483.48

1,20,074.02

1,23,569.96

2,02,552.70

Interest

94,287.26

95,486.50

96,520.81

89,150.41

84,170.98

80,027.51

76,525.36

Exceptional Items

0.00

Gross Profit (PBDT)

2,03,535.44

95,727.49

1,65,190.02

39,740.44

62,619.33

60,371.17

1,13,316.03

Depreciation

0.00

956.98

678.52

369.74

1,262.96

338.13

454.02

Profit Before Tax

1,73,423.79

91,682.29

1,20,004.95

12,963.33

34,640.08

43,204.32

1,25,573.33

Tax

33,591.83

19,571.39

25,051.12

2,104.23

5,518.19

6,080.28

10,519.43

Provisions and contingencies

0.00

Profit After Tax

1,39,516.47

72,297.69

95,181.21

10,758.96

28,483.67

37,085.20

1,14,956.80

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,39,516.47

72,297.69

95,181.21

10,758.96

28,483.67

37,085.20

1,14,956.80

Share in Profit of Associates

0.00

Minority Interest

315.48

-186.79

-227.38

100.14

638.22

38.83

97.10

Other related items

0.00

Consolidated Net Profit

1,39,831.96

72,110.90

94,953.83

10,859.10

29,121.90

37,124.03

1,15,053.90

Equity Capital

0.00

Face Value

10000.0

Reserves

16,64,065.79

15,24,549.32

14,52,259.27

13,57,078.06

13,46,319.10

12,77,575.29

12,71,633.31

Earnings per share (EPS)

0.0

850.56

1119.78

126.58

335.1

436.3

1352.43

Diluted Earnings per share

0.0

850.56

1119.78

126.58

335.1

436.3

1352.43

Operating Profit Margin (Excl OI)

5.47%

5.59%

8.15%

7.99%

2.66%

6.28%

17.32%

Gross Profit Margin

5.45%

7.12%

6.8%

5.07%

2.74%

6.43%

22.8%

PAT Margin

4.39%

5.56%

5.36%

4.09%

2.18%

5.48%

20.79%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 143.04% vs 334.14% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 380.16% vs 287.48% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 382.17% vs 2,148.23% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 12.02% vs -15.81% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of SCG Construction Group JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

31,81,368.48

3,81,256.24

28,00,112.24

734.44%

Other Operating Income

0.00

Total Operating income

31,81,368.48

3,81,256.24

28,00,112.24

734.44%

Raw Material Cost

29,77,833.04

1,12,799.24

28,65,033.80

2,539.94%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

94,287.26

0.00

94,287.26

Selling and Distribution Expenses

29,501.46

43,202.30

-13,700.84

-31.71%

Other Expenses

-9,428.73

0.00

-9,428.73

Total Expenditure (Excl Depreciation)

30,07,334.50

1,56,001.54

28,51,332.96

1,827.76%

Operating Profit (PBDIT) excl Other Income

1,74,033.98

225,254.71

-51,220.73

-22.74%

Other Income

93,677.07

1,887.80

91,789.27

4,862.23%

Operating Profit (PBDIT)

2,67,711.05

2,27,142.50

40,568.55

17.86%

Interest

94,287.26

0.00

94,287.26

Exceptional Items

0.00

Gross Profit (PBDT)

2,03,535.44

2,68,457.01

-64,921.57

-24.18%

Depreciation

0.00

Profit Before Tax

1,73,423.79

2,27,142.50

-53,718.71

-23.65%

Tax

33,591.83

44,799.75

-11,207.92

-25.02%

Provisions and contingencies

0.00

Profit After Tax

1,39,516.47

1,81,991.69

-42,475.22

-23.34%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,39,516.47

1,81,991.69

-42,475.22

-23.34%

Share in Profit of Associates

0.00

Minority Interest

315.48

1,305.14

-989.66

-75.83%

Other related items

0.00

Consolidated Net Profit

1,39,831.96

1,83,296.83

-43,464.87

-23.71%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

16,64,065.79

34,25,171.95

-17,61,106.16

-51.42%

Earnings per share (EPS)

0.00

Diluted Earnings per share

0.00

Operating Profit Margin (Excl OI)

5.47%

59.08%

0.00

-53.61%

Gross Profit Margin

5.45%

59.58%

0.00

-54.13%

PAT Margin

4.39%

47.73%

0.00

-43.34%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,18,136.85 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 144.54% vs -26.71% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 143.04% vs 334.14% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 13,983.20 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 93.91% vs -24.06% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 380.16% vs 287.48% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 17,403.40 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 136.25% vs -49.29% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 382.17% vs 2,148.23% in Dec 2024

Quarterly - Interest

Interest 9,428.73 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -1.26% vs -1.07% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.02% vs -15.81% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.47%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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