Son La Sugar JSC

  • Market Cap: Small Cap
  • Industry: Other Agricultural Products
  • ISIN: VN000000SLS5
VND
164,000.00
-1600 (-0.97%)
  • Price Points
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
3,71,332.69
2,89,569.06
3,21,459.66
1,78,521.79
5,51,439.21
2,41,818.17
1,87,919.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,71,332.69
2,89,569.06
3,21,459.66
1,78,521.79
5,51,439.21
2,41,818.17
1,87,919.45
Raw Material Cost
2,68,195.22
2,00,387.72
2,13,258.19
98,302.96
3,17,521.33
1,43,143.78
1,27,441.16
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
2,542.40
726.12
250.07
274.96
0.00
507.95
744.42
Selling and Distribution Expenses
12,953.45
8,438.91
10,611.88
2,458.30
1,024.47
7,201.90
1,824.40
Other Expenses
-254.24
-72.61
-25.01
-27.50
0.00
-50.80
-74.44
Total Expenditure (Excl Depreciation)
2,81,148.67
2,08,826.63
2,23,870.07
1,00,761.27
3,18,545.80
1,50,345.68
1,29,265.56
Operating Profit (PBDIT) excl Other Income
90184
80742.4
97589.59999999999
77760.5
232893.4
91472.5
58653.9
Other Income
15,774.43
9,255.77
7,433.37
6,206.37
7,971.74
11,304.53
11,922.62
Operating Profit (PBDIT)
1,05,958.45
1,18,090.49
1,19,368.22
98,398.34
2,55,158.77
1,16,677.43
84,438.16
Interest
2,542.40
726.12
250.07
274.96
0.00
507.95
744.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,03,137.47
89,181.34
1,08,201.47
80,218.82
2,33,917.88
98,674.39
60,478.29
Depreciation
0.00
28,092.29
14,345.27
14,431.45
14,293.63
13,900.41
13,861.66
Profit Before Tax
1,03,416.05
89,272.09
1,04,772.89
83,691.94
2,40,865.14
1,02,269.07
69,832.09
Tax
6,943.90
0.00
0.00
0.00
5,906.55
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96,472.15
89,272.09
1,04,772.89
83,691.94
2,34,958.59
1,02,269.07
69,832.09
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
96,472.15
89,272.09
1,04,772.89
83,691.94
2,34,958.59
1,02,269.07
69,832.09
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
96,472.15
89,272.09
1,04,772.89
83,691.94
2,34,958.59
1,02,269.07
69,832.09
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
17,27,511.76
16,31,190.34
15,42,506.70
14,38,101.31
15,54,754.27
13,19,876.59
12,18,872.59
Earnings per share (EPS)
0.0
9116.89
10699.91
8547.02
23995.09
10444.2
7131.59
Diluted Earnings per share
0.0
9116.89
10699.91
8547.02
23995.09
10444.2
7131.59
Operating Profit Margin (Excl OI)
24.29%
27.88%
30.36%
43.56%
42.23%
37.83%
31.21%
Gross Profit Margin
27.85%
40.53%
37.06%
54.96%
46.27%
48.04%
44.54%
PAT Margin
25.98%
30.83%
32.59%
46.88%
42.61%
42.29%
37.16%
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
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is 28.24% vs -9.92% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 8.07% vs -14.79% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -17.14% vs -2.77% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is 250.14% vs 190.32% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Son La Sugar JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
3,71,332.69
11,23,604.04
-7,52,271.35
-66.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,71,332.69
11,23,604.04
-7,52,271.35
-66.95%
Raw Material Cost
2,68,195.22
8,36,706.67
-5,68,511.45
-67.95%
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
2,542.40
67,658.77
-65,116.37
-96.24%
Selling and Distribution Expenses
12,953.45
85,138.45
-72,185.00
-84.79%
Other Expenses
-254.24
-6,765.88
6,511.64
96.24%
Total Expenditure (Excl Depreciation)
2,81,148.67
9,21,845.13
-6,40,696.46
-69.50%
Operating Profit (PBDIT) excl Other Income
90,184.02
201,758.92
-1,11,574.90
-55.30%
Other Income
15,774.43
6,894.71
8,879.72
128.79%
Operating Profit (PBDIT)
1,05,958.45
2,61,328.80
-1,55,370.35
-59.45%
Interest
2,542.40
67,658.77
-65,116.37
-96.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,03,137.47
2,86,897.37
-1,83,759.90
-64.05%
Depreciation
0.00
52,675.18
-52,675.18
-100.00%
Profit Before Tax
1,03,416.05
1,40,994.85
-37,578.80
-26.65%
Tax
6,943.90
7,448.73
-504.83
-6.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
96,472.15
1,32,447.05
-35,974.90
-27.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96,472.15
1,32,447.05
-35,974.90
-27.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,099.07
-1,099.07
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96,472.15
1,33,546.12
-37,073.97
-27.76%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
17,27,511.76
30,58,570.57
-13,31,058.81
-43.52%
Earnings per share (EPS)
0.00
554.12
-554.12
-100.00%
Diluted Earnings per share
0.00
554.12
-554.12
-100.00%
Operating Profit Margin (Excl OI)
24.29%
17.96%
0.00
6.33%
Gross Profit Margin
27.85%
17.24%
0.00
10.61%
PAT Margin
25.98%
11.79%
0.00
14.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 37,133.27 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 28.24% vs -9.92% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -32.66% vs 0.28% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 9,647.22 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 8.07% vs -14.79% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -58.94% vs 4.60% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,018.40 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -17.14% vs -2.77% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -63.52% vs 5.85% in Jun 2024

Quarterly - Interest
Interest 254.24 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 250.14% vs 190.32% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 0.00% vs -100.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.29%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024