Seaprodex Refrigeration Industry Corp. Quarterly Results: Standalone & Consolidated Reports

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

1,80,708.34

4,99,161.91

2,97,641.64

2,46,331.83

1,48,575.17

3,85,115.98

1,96,739.25

Other Operating Income

0.00

Total Operating income

1,80,708.34

4,99,161.91

2,97,641.64

2,46,331.83

1,48,575.17

3,85,115.98

1,96,739.25

Raw Material Cost

1,59,737.06

4,53,970.28

2,73,086.48

2,46,995.56

1,84,923.50

3,72,892.83

1,79,575.31

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11,771.62

13,100.71

12,695.41

11,593.89

7,904.20

7,160.88

8,080.35

Selling and Distribution Expenses

10,426.59

21,336.92

11,773.97

9,202.56

66,989.53

7,772.74

11,911.02

Other Expenses

-1,177.16

-1,310.07

-1,269.54

-1,159.39

-790.42

-716.09

-808.04

Total Expenditure (Excl Depreciation)

1,70,163.65

4,75,307.20

2,84,860.44

2,56,198.13

2,51,913.03

3,80,665.58

1,91,486.33

Operating Profit (PBDIT) excl Other Income

10544.7

23854.699999999997

12781.199999999999

-9866.3

-103337.90000000001

4450.400000000001

5252.9

Other Income

4,272.59

11,683.32

1,034.18

14,690.46

1,24,745.47

5,183.33

4,299.64

Operating Profit (PBDIT)

16,157.41

40,103.74

18,914.26

7,450.65

25,308.04

14,847.61

13,357.42

Interest

11,771.62

13,100.71

12,695.41

11,593.89

7,904.20

7,160.88

8,080.35

Exceptional Items

0.00

Gross Profit (PBDT)

20,971.27

45,191.63

24,555.16

-663.73

-36,348.33

12,223.15

17,163.94

Depreciation

1,340.13

4,565.71

5,098.89

2,626.49

3,900.44

5,213.87

3,804.86

Profit Before Tax

3,045.66

22,437.31

1,119.97

-6,769.73

13,503.40

2,472.85

1,472.20

Tax

686.23

6,722.61

202.58

-664.37

4,225.32

2,417.09

571.85

Provisions and contingencies

0.00

Profit After Tax

2,293.86

13,433.07

184.31

-6,524.64

8,612.51

641.39

328.84

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,293.86

13,433.07

184.31

-6,524.64

8,612.51

641.39

328.84

Share in Profit of Associates

0.00

Minority Interest

65.57

2,281.63

733.08

419.28

665.58

-585.63

571.52

Other related items

0.00

Consolidated Net Profit

2,359.43

15,714.70

917.39

-6,105.35

9,278.09

55.76

900.36

Equity Capital

0.00

Face Value

10000.0

Reserves

3,63,543.64

3,61,249.78

3,62,693.49

3,60,790.56

3,71,330.78

3,43,710.46

3,44,844.69

Earnings per share (EPS)

67.89

397.58

5.46

-193.11

254.91

18.98

9.73

Diluted Earnings per share

67.89

397.58

5.46

-193.11

254.91

18.98

9.73

Operating Profit Margin (Excl OI)

5.84%

4.78%

4.29%

-4.01%

-69.55%

1.16%

2.67%

Gross Profit Margin

2.43%

5.41%

2.09%

-1.68%

11.71%

2.0%

2.68%

PAT Margin

1.27%

2.69%

0.06%

-2.65%

5.8%

0.17%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 21.63% vs -45.18% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -74.57% vs 1,357.22% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 111.95% vs -2,121.37% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 48.93% vs 2.69% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of Seaprodex Refrigeration Industry Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,80,708.34

2,99,495.87

-1,18,787.53

-39.66%

Other Operating Income

0.00

Total Operating income

1,80,708.34

2,99,495.87

-1,18,787.53

-39.66%

Raw Material Cost

1,59,737.06

2,63,174.68

-1,03,437.62

-39.30%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

28,132.39

-28,132.39

-100.00%

Power Cost

0.00

Manufacturing Expenses

11,771.62

8,718.43

3,053.19

35.02%

Selling and Distribution Expenses

10,426.59

26,024.94

-15,598.35

-59.94%

Other Expenses

-1,177.16

-3,685.08

2,507.92

68.06%

Total Expenditure (Excl Depreciation)

1,70,163.65

2,89,199.62

-1,19,035.97

-41.16%

Operating Profit (PBDIT) excl Other Income

10,544.68

10,296.25

248.43

2.41%

Other Income

4,272.59

3,460.63

811.96

23.46%

Operating Profit (PBDIT)

16,157.41

17,902.33

-1,744.92

-9.75%

Interest

11,771.62

8,718.43

3,053.19

35.02%

Exceptional Items

0.00

Gross Profit (PBDT)

20,971.27

36,321.19

-15,349.92

-42.26%

Depreciation

1,340.13

4,145.46

-2,805.33

-67.67%

Profit Before Tax

3,045.66

5,038.45

-1,992.79

-39.55%

Tax

686.23

1,277.71

-591.48

-46.29%

Provisions and contingencies

0.00

Profit After Tax

2,293.86

3,760.74

-1,466.88

-39.01%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,293.86

3,760.74

-1,466.88

-39.01%

Share in Profit of Associates

0.00

Minority Interest

65.57

0.00

65.57

Other related items

0.00

Consolidated Net Profit

2,359.43

3,760.74

-1,401.31

-37.26%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,63,543.64

4,42,107.89

-78,564.25

-17.77%

Earnings per share (EPS)

67.89

107.09

-39.20

-36.60%

Diluted Earnings per share

67.89

107.09

-39.20

-36.60%

Operating Profit Margin (Excl OI)

5.84%

3.44%

0.00

2.40%

Gross Profit Margin

2.43%

3.07%

0.00

-0.64%

PAT Margin

1.27%

1.26%

0.00

0.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 18,070.83 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -63.80% vs 67.71% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 21.63% vs -45.18% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 235.94 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -84.99% vs 1,612.96% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -74.57% vs 1,357.22% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,188.48 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -58.18% vs 58.95% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 111.95% vs -2,121.37% in Mar 2025

Quarterly - Interest

Interest 1,177.16 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -10.15% vs 3.19% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 48.93% vs 2.69% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.84%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025