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
2,37,331.42
2,49,263.89
2,98,947.07
3,71,332.69
2,89,569.06
3,21,459.66
1,78,521.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,37,331.42
2,49,263.89
2,98,947.07
3,71,332.69
2,89,569.06
3,21,459.66
1,78,521.79
Raw Material Cost
2,23,633.11
1,65,394.66
2,22,135.23
2,68,195.22
2,00,387.72
2,13,258.19
98,302.96
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
423.39
0.00
1,802.15
2,542.40
726.12
250.07
274.96
Selling and Distribution Expenses
9,586.58
1,844.34
5,633.58
12,953.45
8,438.91
10,611.88
2,458.30
Other Expenses
-42.34
0.00
-180.22
-254.24
-72.61
-25.01
-27.50
Total Expenditure (Excl Depreciation)
2,33,219.69
1,67,239.00
2,27,768.81
2,81,148.67
2,08,826.63
2,23,870.07
1,00,761.27
Operating Profit (PBDIT) excl Other Income
4111.7
82024.9
71178.3
90184
80742.4
97589.59999999999
77760.5
Other Income
12,589.19
10,508.27
12,137.24
15,774.43
9,255.77
7,433.37
6,206.37
Operating Profit (PBDIT)
31,176.71
1,07,012.54
97,632.52
1,05,958.45
1,18,090.49
1,19,368.22
98,398.34
Interest
423.39
0.00
1,802.15
2,542.40
726.12
250.07
274.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
13,698.31
83,869.23
76,811.84
1,03,137.47
89,181.34
1,08,201.47
80,218.82
Depreciation
14,475.79
14,479.38
14,317.02
0.00
28,092.29
14,345.27
14,431.45
Profit Before Tax
16,277.54
92,533.16
81,513.35
1,03,416.05
89,272.09
1,04,772.89
83,691.94
Tax
0.00
0.00
0.00
6,943.90
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,277.54
92,533.16
81,513.35
96,472.15
89,272.09
1,04,772.89
83,691.94
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
16,277.54
92,533.16
81,513.35
96,472.15
89,272.09
1,04,772.89
83,691.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16,277.54
92,533.16
81,513.35
96,472.15
89,272.09
1,04,772.89
83,691.94
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
17,61,583.31
17,45,762.89
16,55,192.14
17,27,511.76
16,31,190.34
15,42,506.70
14,38,101.31
Earnings per share (EPS)
1662.34
9449.93
8324.53
9852.2
9116.89
10699.91
8547.02
Diluted Earnings per share
1662.34
9449.93
8324.53
9852.2
9116.89
10699.91
8547.02
Operating Profit Margin (Excl OI)
1.73%
32.91%
23.81%
24.29%
27.88%
30.36%
43.56%
Gross Profit Margin
12.96%
42.93%
32.06%
27.85%
40.53%
37.06%
54.96%
PAT Margin
6.86%
37.12%
27.27%
25.98%
30.83%
32.59%
46.88%
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 Mar 2026 is -4.79% vs -16.62% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -82.41% vs 13.52% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -80.74% vs 12.88% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Son La Sugar JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,37,331.42
17,62,207.98
-15,24,876.56
-86.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,37,331.42
17,62,207.98
-15,24,876.56
-86.53%
Raw Material Cost
2,23,633.11
13,18,057.86
-10,94,424.75
-83.03%
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
423.39
1,10,323.63
-1,09,900.24
-99.62%
Selling and Distribution Expenses
9,586.58
1,30,616.51
-1,21,029.93
-92.66%
Other Expenses
-42.34
-11,032.36
10,990.02
99.62%
Total Expenditure (Excl Depreciation)
2,33,219.69
14,48,674.38
-12,15,454.69
-83.90%
Operating Profit (PBDIT) excl Other Income
4,111.73
313,533.60
-3,09,421.87
-98.69%
Other Income
12,589.19
8,216.43
4,372.76
53.22%
Operating Profit (PBDIT)
31,176.71
4,71,005.89
-4,39,829.18
-93.38%
Interest
423.39
1,10,323.63
-1,09,900.24
-99.62%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13,698.31
4,44,150.12
-4,30,451.81
-96.92%
Depreciation
14,475.79
1,49,255.86
-1,34,780.07
-90.30%
Profit Before Tax
16,277.54
2,11,426.41
-1,95,148.87
-92.30%
Tax
0.00
5,227.81
-5,227.81
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,277.54
2,06,000.61
-1,89,723.07
-92.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,277.54
2,06,000.61
-1,89,723.07
-92.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
197.98
-197.98
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,277.54
2,06,198.59
-1,89,921.05
-92.11%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
17,61,583.31
42,65,664.68
-25,04,081.37
-58.70%
Earnings per share (EPS)
1,662.34
564.65
1,097.69
194.40%
Diluted Earnings per share
1,662.34
564.65
1,097.69
194.40%
Operating Profit Margin (Excl OI)
1.73%
17.79%
0.00
-16.06%
Gross Profit Margin
12.96%
20.47%
0.00
-7.51%
PAT Margin
6.86%
11.69%
0.00
-4.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23,733.14 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.79% vs -16.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -18.04% vs 19.75% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,627.75 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -82.41% vs 13.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -81.77% vs -12.71% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,858.75 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -80.74% vs 12.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -82.92% vs 3.29% in Mar 2025
Quarterly - Interest
Interest 42.34 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -41.69% vs 42.93% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.73%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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