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
48,22,458.60
21,62,078.16
29,03,308.85
18,96,080.21
39,22,248.25
25,67,749.95
29,08,593.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,22,458.60
21,62,078.16
29,03,308.85
18,96,080.21
39,22,248.25
25,67,749.95
29,08,593.60
Raw Material Cost
45,35,805.52
19,25,297.63
26,61,327.85
16,76,064.00
36,39,785.79
23,24,663.37
26,95,707.87
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
84,593.50
83,623.87
84,035.91
66,418.06
76,826.20
69,232.12
73,370.79
Selling and Distribution Expenses
1,41,430.35
1,29,972.84
1,16,367.25
1,27,337.82
1,48,959.82
1,46,230.51
1,20,548.52
Other Expenses
-8,459.35
-8,362.39
-8,403.59
-6,641.81
-7,682.62
-6,923.21
-7,337.08
Total Expenditure (Excl Depreciation)
46,77,235.87
20,55,270.47
27,77,695.11
18,03,401.82
37,88,745.61
24,70,893.88
28,16,256.39
Operating Profit (PBDIT) excl Other Income
145222.7
106807.70000000001
125613.70000000001
92678.4
133502.6
96856.1
92337.2
Other Income
-5,423.02
-1,951.71
-8,744.01
5,280.78
4,125.50
55,296.74
1,369.57
Operating Profit (PBDIT)
1,64,503.29
1,29,183.84
1,34,763.66
1,15,072.36
1,53,659.58
1,58,091.30
1,21,242.78
Interest
84,593.50
83,623.87
84,035.91
66,418.06
76,826.20
69,232.12
73,370.79
Exceptional Items
-4.71
0.00
426.62
521.43
768.45
567.24
1,142.26
Gross Profit (PBDT)
2,86,653.08
2,36,780.53
2,41,980.99
2,20,016.21
2,82,462.46
2,43,086.58
2,12,885.73
Depreciation
28,249.82
27,611.21
21,952.22
20,162.71
19,502.78
11,276.11
33,182.26
Profit Before Tax
51,655.26
17,948.76
29,202.15
29,013.02
58,099.05
78,150.31
15,832.00
Tax
25,501.60
5,282.70
8,506.10
7,340.75
26,983.62
20,310.95
4,942.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,444.05
4,222.73
11,994.29
15,182.85
26,399.49
49,143.67
741.72
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
19,444.05
4,222.73
11,994.29
15,182.85
26,399.49
49,143.67
741.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6,709.62
8,443.34
8,701.76
6,489.41
4,715.94
8,695.69
10,148.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26,153.67
12,666.07
20,696.05
21,672.26
31,115.43
57,839.36
10,889.96
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
18,70,197.94
18,36,751.44
18,46,948.82
18,35,354.67
18,19,191.63
17,92,214.87
17,43,806.15
Earnings per share (EPS)
114.41
24.85
70.58
89.34
155.34
289.16
4.36
Diluted Earnings per share
114.41
24.85
70.58
89.34
155.34
289.16
4.36
Operating Profit Margin (Excl OI)
2.94%
4.79%
4.19%
4.73%
3.32%
3.56%
2.98%
Gross Profit Margin
1.66%
2.11%
1.76%
2.59%
1.98%
3.48%
1.69%
PAT Margin
0.4%
0.2%
0.41%
0.8%
0.67%
1.91%
0.03%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 22.95% vs 43.49% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -15.95% vs 59.43% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 13.64% vs 35.38% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 10.11% vs -3.65% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Son Ha International Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
48,22,458.60
26,19,847.79
22,02,610.81
84.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,22,458.60
26,19,847.79
22,02,610.81
84.07%
Raw Material Cost
45,35,805.52
22,17,008.74
23,18,796.78
104.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
84,593.50
1,67,215.52
-82,622.02
-49.41%
Selling and Distribution Expenses
1,41,430.35
2,54,807.14
-1,13,376.79
-44.50%
Other Expenses
-8,459.35
-16,721.55
8,262.20
49.41%
Total Expenditure (Excl Depreciation)
46,77,235.87
24,71,815.88
22,05,419.99
89.22%
Operating Profit (PBDIT) excl Other Income
1,45,222.73
148,031.92
-2,809.19
-1.90%
Other Income
-5,423.02
85,024.41
-90,447.43
-106.38%
Operating Profit (PBDIT)
1,64,503.29
4,10,161.06
-2,45,657.77
-59.89%
Interest
84,593.50
1,67,215.52
-82,622.02
-49.41%
Exceptional Items
-4.71
0.00
-4.71
Gross Profit (PBDT)
2,86,653.08
4,02,839.05
-1,16,185.97
-28.84%
Depreciation
28,249.82
1,77,104.73
-1,48,854.91
-84.05%
Profit Before Tax
51,655.26
65,840.81
-14,185.55
-21.55%
Tax
25,501.60
14,987.64
10,513.96
70.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,444.05
22,968.69
-3,524.64
-15.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,444.05
22,968.69
-3,524.64
-15.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
6,709.62
27,884.48
-21,174.86
-75.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,153.67
50,853.17
-24,699.50
-48.57%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
18,70,197.94
22,94,635.28
-4,24,437.34
-18.50%
Earnings per share (EPS)
114.41
162.94
-48.53
-29.78%
Diluted Earnings per share
114.41
162.94
-48.53
-29.78%
Operating Profit Margin (Excl OI)
2.94%
5.65%
0.00
-2.71%
Gross Profit Margin
1.66%
9.27%
0.00
-7.61%
PAT Margin
0.40%
0.88%
0.00
-0.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,82,245.86 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 123.05% vs -25.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.95% vs 43.49% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,615.37 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 106.49% vs -38.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.95% vs 59.43% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16,992.63 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 29.58% vs -8.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.64% vs 35.38% in Dec 2024
Quarterly - Interest
Interest 8,459.35 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.16% vs -0.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.11% vs -3.65% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.94%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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