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
2,49,263.89
2,98,947.07
3,71,332.69
2,89,569.06
3,21,459.66
1,78,521.79
5,51,439.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,49,263.89
2,98,947.07
3,71,332.69
2,89,569.06
3,21,459.66
1,78,521.79
5,51,439.21
Raw Material Cost
1,65,394.66
2,22,135.23
2,68,195.22
2,00,387.72
2,13,258.19
98,302.96
3,17,521.33
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
0.00
1,802.15
2,542.40
726.12
250.07
274.96
0.00
Selling and Distribution Expenses
1,844.34
5,633.58
12,953.45
8,438.91
10,611.88
2,458.30
1,024.47
Other Expenses
0.00
-180.22
-254.24
-72.61
-25.01
-27.50
0.00
Total Expenditure (Excl Depreciation)
1,67,239.00
2,27,768.81
2,81,148.67
2,08,826.63
2,23,870.07
1,00,761.27
3,18,545.80
Operating Profit (PBDIT) excl Other Income
82024.9
71178.3
90184
80742.4
97589.59999999999
77760.5
232893.4
Other Income
10,508.27
12,137.24
15,774.43
9,255.77
7,433.37
6,206.37
7,971.74
Operating Profit (PBDIT)
1,07,012.54
97,632.52
1,05,958.45
1,18,090.49
1,19,368.22
98,398.34
2,55,158.77
Interest
0.00
1,802.15
2,542.40
726.12
250.07
274.96
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
83,869.23
76,811.84
1,03,137.47
89,181.34
1,08,201.47
80,218.82
2,33,917.88
Depreciation
14,479.38
14,317.02
0.00
28,092.29
14,345.27
14,431.45
14,293.63
Profit Before Tax
92,533.16
81,513.35
1,03,416.05
89,272.09
1,04,772.89
83,691.94
2,40,865.14
Tax
0.00
0.00
6,943.90
0.00
0.00
0.00
5,906.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92,533.16
81,513.35
96,472.15
89,272.09
1,04,772.89
83,691.94
2,34,958.59
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
92,533.16
81,513.35
96,472.15
89,272.09
1,04,772.89
83,691.94
2,34,958.59
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
92,533.16
81,513.35
96,472.15
89,272.09
1,04,772.89
83,691.94
2,34,958.59
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
17,45,762.89
16,55,192.14
17,27,511.76
16,31,190.34
15,42,506.70
14,38,101.31
15,54,754.27
Earnings per share (EPS)
9449.93
8324.53
9852.2
9116.89
10699.91
8547.02
23995.09
Diluted Earnings per share
9449.93
8324.53
9852.2
9116.89
10699.91
8547.02
23995.09
Operating Profit Margin (Excl OI)
32.91%
23.81%
24.29%
27.88%
30.36%
43.56%
42.23%
Gross Profit Margin
42.93%
32.06%
27.85%
40.53%
37.06%
54.96%
46.27%
PAT Margin
37.12%
27.27%
25.98%
30.83%
32.59%
46.88%
42.61%
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 Dec 2025 is -16.62% vs -19.49% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 13.52% vs -15.51% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 12.88% vs -5.20% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -100.00% vs -29.11% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Son La Sugar JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,49,263.89
13,99,236.83
-11,49,972.94
-82.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,49,263.89
13,99,236.83
-11,49,972.94
-82.19%
Raw Material Cost
1,65,394.66
14,48,248.77
-12,82,854.11
-88.58%
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
0.00
88,098.77
-88,098.77
-100.00%
Selling and Distribution Expenses
1,844.34
1,46,550.48
-1,44,706.14
-98.74%
Other Expenses
0.00
-8,809.88
8,809.88
100.00%
Total Expenditure (Excl Depreciation)
1,67,239.00
15,94,799.25
-14,27,560.25
-89.51%
Operating Profit (PBDIT) excl Other Income
82,024.89
-195,562.42
2,77,587.31
141.94%
Other Income
10,508.27
5,862.80
4,645.47
79.24%
Operating Profit (PBDIT)
1,07,012.54
-1,89,699.62
2,96,712.16
156.41%
Interest
0.00
88,098.77
-88,098.77
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
83,869.23
-49,011.94
1,32,881.17
271.12%
Depreciation
14,479.38
0.00
14,479.38
Profit Before Tax
92,533.16
-2,77,798.38
3,70,331.54
133.31%
Tax
0.00
-12,904.58
12,904.58
100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
92,533.16
-2,64,904.88
3,57,438.04
134.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
92,533.16
-2,64,904.88
3,57,438.04
134.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
11.08
-11.08
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92,533.16
-2,64,893.80
3,57,426.96
134.93%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
17,45,762.89
40,30,995.97
-22,85,233.08
-56.69%
Earnings per share (EPS)
9,449.93
-1,111.00
10,560.93
950.58%
Diluted Earnings per share
9,449.93
-1,111.00
10,560.93
950.58%
Operating Profit Margin (Excl OI)
32.91%
-13.98%
0.00
46.89%
Gross Profit Margin
42.93%
-19.85%
0.00
62.78%
PAT Margin
37.12%
-18.93%
0.00
56.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24,926.39 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -16.62% vs -19.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -22.46% vs 71.06% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9,253.32 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.52% vs -15.51% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -11.68% vs 50.04% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,650.43 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.88% vs -5.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -13.79% vs 54.36% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.91%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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