Sonadezi Long Binh Shareholding Co. Quarterly Results: Standalone & Consolidated Reports

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

1,29,936.36

2,11,086.83

1,03,764.50

1,06,552.07

1,00,684.25

1,15,942.79

93,552.99

Other Operating Income

0.00

Total Operating income

1,29,936.36

2,11,086.83

1,03,764.50

1,06,552.07

1,00,684.25

1,15,942.79

93,552.99

Raw Material Cost

58,830.85

72,749.22

52,876.12

45,722.49

42,205.62

71,588.61

46,716.30

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

9,168.32

20,813.39

7,239.88

7,397.13

1,619.14

21,925.69

6,285.52

Power Cost

0.00

Manufacturing Expenses

1,412.58

1,055.27

594.72

835.49

637.70

931.21

736.30

Selling and Distribution Expenses

6,220.32

10,166.05

5,678.66

4,812.76

5,783.29

7,952.82

4,661.20

Other Expenses

357.30

-967.97

487.70

439.19

1,025.06

-1,181.05

453.25

Total Expenditure (Excl Depreciation)

79,205.11

95,104.19

71,266.34

63,159.72

60,496.38

90,587.83

62,931.78

Operating Profit (PBDIT) excl Other Income

50731.3

115982.6

32498.2

43392.399999999994

40187.9

25355

30621.199999999997

Other Income

2,595.10

7,666.02

2,838.70

7,859.32

1,614.85

5,246.26

2,214.48

Operating Profit (PBDIT)

66,184.28

1,35,837.57

46,876.21

62,676.02

53,164.85

41,647.62

43,435.84

Interest

1,412.58

1,055.27

594.72

835.49

637.70

931.21

736.30

Exceptional Items

0.00

Gross Profit (PBDT)

58,247.59

1,26,225.93

39,349.02

49,405.24

47,116.51

33,307.77

36,236.55

Depreciation

12,857.93

12,111.67

11,539.35

11,424.34

11,362.13

11,046.41

10,600.15

Profit Before Tax

51,913.78

1,22,593.39

34,742.14

50,416.19

41,165.02

29,670.00

32,099.39

Tax

10,416.78

21,773.84

7,000.92

10,150.27

8,277.17

6,096.81

6,458.95

Provisions and contingencies

0.00

Profit After Tax

41,497.01

1,00,819.55

27,741.22

40,265.92

32,887.85

23,573.19

25,640.43

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

41,497.01

1,00,819.55

27,741.22

40,265.92

32,887.85

23,573.19

25,640.43

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

41,497.01

1,00,819.55

27,741.22

40,265.92

32,887.85

23,573.19

25,640.43

Equity Capital

0.00

Face Value

10000.0

0.0

10000.0

Reserves

8,21,597.58

7,80,100.58

6,79,281.03

7,41,539.81

7,11,503.90

6,78,616.05

6,85,042.86

Earnings per share (EPS)

1383.23

3361.0

924.71

1342.2

1096.26

785.77

854.68

Diluted Earnings per share

1383.23

3361.0

924.71

1342.2

1096.26

785.77

854.68

Operating Profit Margin (Excl OI)

39.04%

54.95%

31.32%

40.72%

39.91%

21.87%

32.73%

Gross Profit Margin

49.85%

63.81%

44.6%

58.04%

52.17%

35.12%

45.64%

PAT Margin

31.94%

47.76%

26.73%

37.79%

32.66%

20.33%

27.41%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 29.05% vs -50.05% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 26.18% vs -68.76% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 23.35% vs -63.13% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 121.51% vs -21.49% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Sonadezi Long Binh Shareholding Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,29,936.36

1,32,478.32

-2,541.96

-1.92%

Other Operating Income

0.00

Total Operating income

1,29,936.36

1,32,478.32

-2,541.96

-1.92%

Raw Material Cost

58,830.85

57,337.06

1,493.79

2.61%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

9,168.32

13,272.86

-4,104.54

-30.92%

Power Cost

0.00

Manufacturing Expenses

1,412.58

1,305.34

107.24

8.22%

Selling and Distribution Expenses

6,220.32

19,938.13

-13,717.81

-68.80%

Other Expenses

357.30

649.54

-292.24

-44.99%

Total Expenditure (Excl Depreciation)

79,205.11

98,348.74

-19,143.63

-19.47%

Operating Profit (PBDIT) excl Other Income

50,731.26

34,129.58

16,601.68

48.64%

Other Income

2,595.10

22,007.49

-19,412.39

-88.21%

Operating Profit (PBDIT)

66,184.28

77,210.63

-11,026.35

-14.28%

Interest

1,412.58

1,305.34

107.24

8.22%

Exceptional Items

0.00

19.95

-19.95

-100.00%

Gross Profit (PBDT)

58,247.59

54,067.71

4,179.88

7.73%

Depreciation

12,857.93

21,073.55

-8,215.62

-38.99%

Profit Before Tax

51,913.78

54,851.69

-2,937.91

-5.36%

Tax

10,416.78

7,613.31

2,803.47

36.82%

Provisions and contingencies

0.00

Profit After Tax

41,497.01

37,790.71

3,706.30

9.81%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

41,497.01

37,790.71

3,706.30

9.81%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

41,497.01

37,790.71

3,706.30

9.81%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

8,21,597.58

6,82,435.80

1,39,161.78

20.39%

Earnings per share (EPS)

1,383.23

0.00

1,383.23

Diluted Earnings per share

1,383.23

0.00

1,383.23

Operating Profit Margin (Excl OI)

39.04%

25.76%

0.00

13.28%

Gross Profit Margin

49.85%

57.31%

0.00

-7.46%

PAT Margin

31.94%

28.53%

0.00

3.41%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 12,993.64 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -38.44% vs 103.43% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 29.05% vs -50.05% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4,149.70 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -58.84% vs 263.43% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 26.18% vs -68.76% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6,358.92 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -50.39% vs 191.05% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 23.35% vs -63.13% in Mar 2025

Quarterly - Interest

Interest 141.26 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 33.86% vs 77.45% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 121.51% vs -21.49% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 39.04%

in Mar 2026

Figures 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