SMC Investment Trading JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

10,72,535.76

15,71,234.81

19,53,122.56

18,46,761.29

21,76,929.31

22,76,507.34

22,39,890.59

Other Operating Income

0.00

Total Operating income

10,72,535.76

15,71,234.81

19,53,122.56

18,46,761.29

21,76,929.31

22,76,507.34

22,39,890.59

Raw Material Cost

10,51,011.84

15,75,752.90

20,02,794.06

18,06,275.79

21,89,222.49

22,66,429.35

23,10,877.76

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

23,636.38

25,831.18

27,695.90

27,931.16

0.00

33,928.37

36,488.85

Power Cost

0.00

Manufacturing Expenses

31,745.73

36,999.46

67,608.12

44,077.94

65,751.53

47,803.27

49,294.22

Selling and Distribution Expenses

32,724.11

44,017.14

82,417.72

38,632.20

1,63,748.12

52,592.69

50,603.25

Other Expenses

-5,538.21

-6,283.06

-9,530.40

-7,200.91

-6,575.15

-8,173.16

-8,578.31

Total Expenditure (Excl Depreciation)

10,83,735.95

16,19,770.04

20,85,211.78

18,44,907.98

23,52,970.61

23,19,022.04

23,61,481.01

Operating Profit (PBDIT) excl Other Income

-11200.2

-48535.200000000004

-132089.2

1853.3000000000002

-176041.30000000002

-42514.700000000004

-121590.40000000001

Other Income

69,710.25

4,352.58

1,78,654.80

42,751.81

-51,623.19

8,001.58

81,940.59

Operating Profit (PBDIT)

74,514.90

-20,783.09

67,094.69

67,575.16

-2,01,628.27

-7,669.99

-9,538.73

Interest

31,745.73

36,999.46

67,608.12

44,077.94

65,751.53

47,803.27

49,294.22

Exceptional Items

0.00

Gross Profit (PBDT)

21,523.92

-4,518.09

-49,671.51

40,485.51

-12,293.18

10,077.99

-70,987.16

Depreciation

16,004.84

23,399.56

20,535.76

22,997.03

26,036.23

26,848.41

30,159.34

Profit Before Tax

26,764.33

-81,182.12

-21,049.19

500.19

-2,93,416.03

-82,321.67

-88,992.28

Tax

9,551.29

-3,349.09

22,286.09

373.38

96.04

25,123.29

Provisions and contingencies

0.00

Profit After Tax

18,573.96

-76,141.22

-66,418.80

1,887.54

-2,91,545.93

-78,629.76

-1,06,694.93

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

18,573.96

-76,141.22

-66,418.80

1,887.54

-2,91,545.93

-78,629.76

-1,06,694.93

Share in Profit of Associates

0.00

Minority Interest

-1,360.92

-1,691.80

23,083.52

-1,760.74

-1,966.14

-3,787.95

-7,420.65

Other related items

0.00

Consolidated Net Profit

17,213.04

-77,833.02

-43,335.28

126.80

-2,93,512.06

-82,417.70

-1,14,115.57

Equity Capital

0.00

Face Value

10000.0

Reserves

10,48,266.75

6,71,118.56

7,85,044.38

8,51,463.18

8,49,575.64

8,42,228.60

8,96,940.54

Earnings per share (EPS)

252.34

-1034.43

-902.35

25.64

-3960.85

-1068.24

-1449.52

Diluted Earnings per share

252.34

-1034.43

-902.35

25.64

-3960.85

-1068.24

-1449.52

Operating Profit Margin (Excl OI)

-1.04%

-3.09%

-6.76%

0.1%

-8.09%

-1.87%

-5.43%

Gross Profit Margin

3.99%

-3.68%

-0.03%

1.27%

-12.28%

-2.44%

-2.63%

PAT Margin

1.73%

-4.85%

-3.4%

0.1%

-13.39%

-3.45%

-4.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -31.74% vs -19.55% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 122.12% vs -79.61% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 119.12% vs 77.47% in Sep 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -14.20% vs -45.27% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of SMC Investment Trading JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

10,72,535.76

11,07,166.65

-34,630.89

-3.13%

Other Operating Income

0.00

Total Operating income

10,72,535.76

11,07,166.65

-34,630.89

-3.13%

Raw Material Cost

10,51,011.84

10,91,635.67

-40,623.83

-3.72%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

23,636.38

0.00

23,636.38

Power Cost

0.00

Manufacturing Expenses

31,745.73

69,602.54

-37,856.81

-54.39%

Selling and Distribution Expenses

32,724.11

10,843.39

21,880.72

201.79%

Other Expenses

-5,538.21

-6,960.25

1,422.04

20.43%

Total Expenditure (Excl Depreciation)

10,83,735.95

11,02,479.06

-18,743.11

-1.70%

Operating Profit (PBDIT) excl Other Income

-11,200.18

4,687.59

-15,887.77

-338.93%

Other Income

69,710.25

65,683.02

4,027.23

6.13%

Operating Profit (PBDIT)

74,514.90

71,337.73

3,177.17

4.45%

Interest

31,745.73

69,602.54

-37,856.81

-54.39%

Exceptional Items

0.00

Gross Profit (PBDT)

21,523.92

15,530.97

5,992.95

38.59%

Depreciation

16,004.84

967.12

15,037.72

1,554.90%

Profit Before Tax

26,764.33

768.07

25,996.26

3,384.62%

Tax

9,551.29

479.14

9,072.15

1,893.42%

Provisions and contingencies

0.00

Profit After Tax

18,573.96

928.90

17,645.06

1,899.57%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

18,573.96

928.90

17,645.06

1,899.57%

Share in Profit of Associates

0.00

Minority Interest

-1,360.92

-639.97

-720.95

-112.65%

Other related items

0.00

Consolidated Net Profit

17,213.04

288.93

16,924.11

5,857.51%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

10,48,266.75

15,89,017.40

-5,40,750.65

-34.03%

Earnings per share (EPS)

252.34

7.17

245.17

3,419.39%

Diluted Earnings per share

252.34

7.17

245.17

3,419.39%

Operating Profit Margin (Excl OI)

-1.04%

0.42%

0.00

-1.46%

Gross Profit Margin

3.99%

0.16%

0.00

3.83%

PAT Margin

1.73%

0.08%

0.00

1.65%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,07,253.58 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -31.74% vs -19.55% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -41.92% vs -17.17% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,721.30 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 122.12% vs -79.61% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 13,474.92% vs -99.93% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 480.47 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 119.12% vs 77.47% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -80.64% vs -41.30% in Mar 2025

Quarterly - Interest

Interest 3,174.57 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -14.20% vs -45.27% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -27.98% vs -71.77% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -1.04%

in Mar 2026

Figures in %

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

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