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

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

2,11,086.83

1,03,764.50

1,06,552.07

1,00,684.25

1,15,942.79

93,552.99

1,15,793.51

Other Operating Income

0.00

Total Operating income

2,11,086.83

1,03,764.50

1,06,552.07

1,00,684.25

1,15,942.79

93,552.99

1,15,793.51

Raw Material Cost

72,749.22

52,876.12

45,722.49

42,205.62

71,588.61

46,716.30

52,015.78

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

20,813.39

7,239.88

7,397.13

1,619.14

21,925.69

6,285.52

6,615.62

Power Cost

0.00

Manufacturing Expenses

1,055.27

594.72

835.49

637.70

931.21

736.30

1,048.06

Selling and Distribution Expenses

10,166.05

5,678.66

4,812.76

5,783.29

7,952.82

4,661.20

7,666.32

Other Expenses

-967.97

487.70

439.19

1,025.06

-1,181.05

453.25

277.99

Total Expenditure (Excl Depreciation)

95,104.19

71,266.34

63,159.72

60,496.38

90,587.83

62,931.78

70,125.72

Operating Profit (PBDIT) excl Other Income

115982.6

32498.2

43392.399999999994

40187.9

25355

30621.199999999997

45667.799999999996

Other Income

7,666.02

2,838.70

7,859.32

1,614.85

5,246.26

2,214.48

4,576.26

Operating Profit (PBDIT)

1,35,837.57

46,876.21

62,676.02

53,164.85

41,647.62

43,435.84

60,687.67

Interest

1,055.27

594.72

835.49

637.70

931.21

736.30

1,048.06

Exceptional Items

0.00

Gross Profit (PBDT)

1,26,225.93

39,349.02

49,405.24

47,116.51

33,307.77

36,236.55

53,334.10

Depreciation

12,111.67

11,539.35

11,424.34

11,362.13

11,046.41

10,600.15

10,443.63

Profit Before Tax

1,22,593.39

34,742.14

50,416.19

41,165.02

29,670.00

32,099.39

49,195.98

Tax

21,773.84

7,000.92

10,150.27

8,277.17

6,096.81

6,458.95

7,038.82

Provisions and contingencies

0.00

Profit After Tax

1,00,819.55

27,741.22

40,265.92

32,887.85

23,573.19

25,640.43

42,157.16

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,00,819.55

27,741.22

40,265.92

32,887.85

23,573.19

25,640.43

42,157.16

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,00,819.55

27,741.22

40,265.92

32,887.85

23,573.19

25,640.43

42,157.16

Equity Capital

0.00

Face Value

0.0

10000.0

Reserves

7,80,100.58

6,79,281.03

7,41,539.81

7,11,503.90

6,78,616.05

6,85,042.86

7,28,402.42

Earnings per share (EPS)

3361.0

924.71

1342.2

1096.26

785.77

854.68

1405.24

Diluted Earnings per share

3361.0

924.71

1342.2

1096.26

785.77

854.68

1405.24

Operating Profit Margin (Excl OI)

54.95%

31.32%

40.72%

39.91%

21.87%

32.73%

39.44%

Gross Profit Margin

63.81%

44.6%

58.04%

52.17%

35.12%

45.64%

51.51%

PAT Margin

47.76%

26.73%

37.79%

32.66%

20.33%

27.41%

36.41%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 82.06% vs 13.37% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 327.69% vs -2.77% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 252.11% vs 7.85% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 13.33% vs 4.11% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of Sonadezi Long Binh Shareholding Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,11,086.83

1,32,478.32

78,608.51

59.34%

Other Operating Income

0.00

Total Operating income

2,11,086.83

1,32,478.32

78,608.51

59.34%

Raw Material Cost

72,749.22

57,337.06

15,412.16

26.88%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

20,813.39

13,272.86

7,540.53

56.81%

Power Cost

0.00

Manufacturing Expenses

1,055.27

1,305.34

-250.07

-19.16%

Selling and Distribution Expenses

10,166.05

19,938.13

-9,772.08

-49.01%

Other Expenses

-967.97

649.54

-1,617.51

-249.02%

Total Expenditure (Excl Depreciation)

95,104.19

98,348.74

-3,244.55

-3.30%

Operating Profit (PBDIT) excl Other Income

1,15,982.63

34,129.58

81,853.05

239.83%

Other Income

7,666.02

22,007.49

-14,341.47

-65.17%

Operating Profit (PBDIT)

1,35,837.57

77,210.63

58,626.94

75.93%

Interest

1,055.27

1,305.34

-250.07

-19.16%

Exceptional Items

0.00

19.95

-19.95

-100.00%

Gross Profit (PBDT)

1,26,225.93

54,067.71

72,158.22

133.46%

Depreciation

12,111.67

21,073.55

-8,961.88

-42.53%

Profit Before Tax

1,22,593.39

54,851.69

67,741.70

123.50%

Tax

21,773.84

7,613.31

14,160.53

186.00%

Provisions and contingencies

0.00

Profit After Tax

1,00,819.55

37,790.71

63,028.84

166.78%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,00,819.55

37,790.71

63,028.84

166.78%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,00,819.55

37,790.71

63,028.84

166.78%

Equity Capital

0.00

Face Value

0.00

10,000.00

0.00

Reserves

7,80,100.58

6,82,435.80

97,664.78

14.31%

Earnings per share (EPS)

3,361.00

0.00

3,361.00

Diluted Earnings per share

3,361.00

0.00

3,361.00

Operating Profit Margin (Excl OI)

54.95%

25.76%

0.00

29.19%

Gross Profit Margin

63.81%

57.31%

0.00

6.50%

PAT Margin

47.76%

28.53%

0.00

19.23%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 21,108.68 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 103.43% vs -2.62% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 82.06% vs 13.37% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 10,081.95 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 263.43% vs -31.10% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 327.69% vs -2.77% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 12,817.16 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 191.05% vs -19.66% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 252.11% vs 7.85% in Dec 2024

Quarterly - Interest

Interest 105.53 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 77.45% vs -28.82% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 13.33% vs 4.11% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 54.95%

in Dec 2025

Figures 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