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
5,56,185.31
3,88,069.10
3,31,143.08
3,64,432.94
3,32,869.63
3,66,826.46
9,56,821.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,56,185.31
3,88,069.10
3,31,143.08
3,64,432.94
3,32,869.63
3,66,826.46
9,56,821.42
Raw Material Cost
4,67,500.59
3,28,822.25
2,74,032.71
3,12,066.46
2,86,567.67
3,29,016.05
9,29,007.83
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
39,903.99
34,645.10
44,340.29
72,358.48
28,847.35
27,303.38
23,010.08
Selling and Distribution Expenses
17,925.14
15,976.41
30,245.07
22,238.80
17,257.43
17,366.82
-69,679.21
Other Expenses
-3,990.40
-3,464.51
-4,434.03
-7,235.85
-2,884.74
-2,730.34
-2,301.01
Total Expenditure (Excl Depreciation)
4,85,425.73
3,44,798.66
3,04,277.78
3,34,305.26
3,03,825.10
3,46,382.87
8,59,328.62
Operating Profit (PBDIT) excl Other Income
70759.6
43270.4
26865.300000000003
30127.7
29044.5
20443.6
97492.8
Other Income
16,374.98
2,143.52
11,841.83
54,363.93
18,614.37
39,656.98
-59,776.07
Operating Profit (PBDIT)
1,59,065.20
1,16,779.65
1,15,245.06
1,77,735.04
1,06,814.64
1,19,935.30
1,30,724.47
Interest
39,903.99
34,645.10
44,340.29
72,358.48
28,847.35
27,303.38
23,010.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
88,684.72
59,246.85
57,110.37
52,366.49
46,301.97
37,810.42
27,813.59
Depreciation
72,568.23
72,140.64
76,537.93
93,243.42
60,524.01
61,304.42
93,007.74
Profit Before Tax
46,592.98
9,993.91
-5,633.16
12,133.13
17,443.28
31,327.50
14,706.65
Tax
5,405.52
2,400.60
4,044.78
1,375.89
1,704.04
4,117.47
1,554.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36,605.32
8,732.69
-15,258.69
7,234.99
16,477.57
22,477.66
10,409.36
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
36,605.32
8,732.69
-15,258.69
7,234.99
16,477.57
22,477.66
10,409.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,582.14
-1,139.38
5,580.76
3,522.25
-738.34
4,732.37
2,743.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41,187.46
7,593.32
-9,677.93
10,757.24
15,739.24
27,210.03
13,152.52
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
14,17,512.03
13,81,986.30
13,72,405.95
13,88,856.53
13,79,801.04
13,62,376.38
13,48,743.14
Earnings per share (EPS)
369.25
88.09
-153.92
72.98
166.95
227.74
105.47
Diluted Earnings per share
369.25
88.09
-153.92
72.98
166.95
227.74
105.47
Operating Profit Margin (Excl OI)
12.61%
10.95%
8.11%
8.27%
8.31%
5.17%
10.19%
Gross Profit Margin
21.42%
21.16%
21.41%
28.92%
23.42%
25.25%
11.26%
PAT Margin
6.58%
2.25%
-4.61%
1.99%
4.95%
6.13%
1.09%
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 Jun 2025 is 43.32% vs 17.19% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 442.42% vs 178.46% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 24.47% vs 10.86% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 15.18% vs -21.87% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of SCI JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
5,56,185.31
0
5,56,185.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,56,185.31
0
5,56,185.31
Raw Material Cost
4,67,500.59
0
4,67,500.59
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
39,903.99
0
39,903.99
Selling and Distribution Expenses
17,925.14
0
17,925.14
Other Expenses
-3,990.40
0.00
-3,990.40
Total Expenditure (Excl Depreciation)
4,85,425.73
0
4,85,425.73
Operating Profit (PBDIT) excl Other Income
70,759.58
0.00
70,759.58
Other Income
16,374.98
0
16,374.98
Operating Profit (PBDIT)
1,59,065.20
0
1,59,065.20
Interest
39,903.99
0
39,903.99
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
88,684.72
0
88,684.72
Depreciation
72,568.23
0
72,568.23
Profit Before Tax
46,592.98
0
46,592.98
Tax
5,405.52
0
5,405.52
Provisions and contingencies
0
0
0.00
Profit After Tax
36,605.32
0
36,605.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36,605.32
0
36,605.32
Share in Profit of Associates
0
0
0.00
Minority Interest
4,582.14
0
4,582.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41,187.46
0
41,187.46
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
14,17,512.03
0
14,17,512.03
Earnings per share (EPS)
369.25
0
369.25
Diluted Earnings per share
369.25
0
369.25
Operating Profit Margin (Excl OI)
12.61%
0%
0.00
12.61%
Gross Profit Margin
21.42%
0%
0.00
21.42%
PAT Margin
6.58%
0%
0.00
6.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 55,618.53 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 43.32% vs 17.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 67.09% vs 16.00% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,118.75 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 442.42% vs 178.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 161.69% vs -42.67% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,269.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.47% vs 10.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 61.78% vs 1.24% in Jun 2024
Quarterly - Interest
Interest 3,990.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.18% vs -21.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 38.33% vs 12.54% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.61%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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