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

Quarterly 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

1,06,552.07

1,00,684.25

1,15,942.79

93,552.99

1,15,793.51

2,01,554.36

1,02,267.27

Other Operating Income

0.00

Total Operating income

1,06,552.07

1,00,684.25

1,15,942.79

93,552.99

1,15,793.51

2,01,554.36

1,02,267.27

Raw Material Cost

45,722.49

42,205.62

71,588.61

46,716.30

52,015.78

52,696.53

58,571.13

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

7,397.13

1,619.14

21,925.69

6,285.52

6,615.62

12,070.12

8,057.60

Power Cost

0.00

Manufacturing Expenses

835.49

637.70

931.21

736.30

1,048.06

812.35

894.41

Selling and Distribution Expenses

4,812.76

5,783.29

7,952.82

4,661.20

7,666.32

7,194.68

8,589.08

Other Expenses

439.19

1,025.06

-1,181.05

453.25

277.99

-64.42

265.19

Total Expenditure (Excl Depreciation)

63,159.72

60,496.38

90,587.83

62,931.78

70,125.72

72,129.47

78,764.17

Operating Profit (PBDIT) excl Other Income

43392.399999999994

40187.9

25355

30621.199999999997

45667.799999999996

129424.9

23503.1

Other Income

7,859.32

1,614.85

5,246.26

2,214.48

4,576.26

3,021.90

7,784.68

Operating Profit (PBDIT)

62,676.02

53,164.85

41,647.62

43,435.84

60,687.67

1,42,830.71

41,537.24

Interest

835.49

637.70

931.21

736.30

1,048.06

812.35

894.41

Exceptional Items

0.00

Gross Profit (PBDT)

49,405.24

47,116.51

33,307.77

36,236.55

53,334.10

1,38,473.90

33,446.67

Depreciation

11,424.34

11,362.13

11,046.41

10,600.15

10,443.63

10,383.92

10,249.46

Profit Before Tax

50,416.19

41,165.02

29,670.00

32,099.39

49,195.98

1,31,634.44

30,393.36

Tax

10,150.27

8,277.17

6,096.81

6,458.95

7,038.82

26,356.37

6,149.21

Provisions and contingencies

0.00

Profit After Tax

40,265.92

32,887.85

23,573.19

25,640.43

42,157.16

1,05,278.08

24,244.15

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40,265.92

32,887.85

23,573.19

25,640.43

42,157.16

1,05,278.08

24,244.15

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

40,265.92

32,887.85

23,573.19

25,640.43

42,157.16

1,05,278.08

24,244.15

Equity Capital

0.00

Face Value

10000.0

Reserves

7,41,539.81

7,11,503.90

6,78,616.05

6,85,042.86

7,28,402.42

6,86,245.26

5,90,956.34

Earnings per share (EPS)

1342.2

1096.26

785.77

854.68

1405.24

3509.27

808.14

Diluted Earnings per share

1342.2

1096.26

785.77

854.68

1405.24

3509.27

808.14

Operating Profit Margin (Excl OI)

40.72%

39.91%

21.87%

32.73%

39.44%

64.21%

22.98%

Gross Profit Margin

58.04%

52.17%

35.12%

45.64%

51.51%

70.46%

39.74%

PAT Margin

37.79%

32.66%

20.33%

27.41%

36.41%

52.23%

23.71%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is -7.98% vs 9.46% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -4.49% vs 1.64% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -2.31% vs 2.07% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -20.28% vs 356.29% in Jun 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Sonadezi Long Binh Shareholding Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,06,552.07

1,37,497.02

-30,944.95

-22.51%

Other Operating Income

0.00

Total Operating income

1,06,552.07

1,37,497.02

-30,944.95

-22.51%

Raw Material Cost

45,722.49

66,596.51

-20,874.02

-31.34%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

7,397.13

8,549.49

-1,152.36

-13.48%

Power Cost

0.00

Manufacturing Expenses

835.49

898.85

-63.36

-7.05%

Selling and Distribution Expenses

4,812.76

4,095.61

717.15

17.51%

Other Expenses

439.19

1,917.73

-1,478.54

-77.10%

Total Expenditure (Excl Depreciation)

63,159.72

99,317.80

-36,158.08

-36.41%

Operating Profit (PBDIT) excl Other Income

43,392.35

38,179.22

5,213.13

13.65%

Other Income

7,859.32

4,899.85

2,959.47

60.40%

Operating Profit (PBDIT)

62,676.02

63,155.25

-479.23

-0.76%

Interest

835.49

898.85

-63.36

-7.05%

Exceptional Items

0.00

Gross Profit (PBDT)

49,405.24

50,824.32

-1,419.08

-2.79%

Depreciation

11,424.34

20,076.19

-8,651.85

-43.10%

Profit Before Tax

50,416.19

42,180.22

8,235.97

19.53%

Tax

10,150.27

7,616.02

2,534.25

33.28%

Provisions and contingencies

0.00

Profit After Tax

40,265.92

27,651.36

12,614.56

45.62%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40,265.92

27,651.36

12,614.56

45.62%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

40,265.92

27,651.36

12,614.56

45.62%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

7,41,539.81

6,02,784.46

1,38,755.35

23.02%

Earnings per share (EPS)

1,342.20

1,011.22

330.98

32.73%

Diluted Earnings per share

1,342.20

1,011.22

330.98

32.73%

Operating Profit Margin (Excl OI)

40.72%

27.77%

0.00

12.95%

Gross Profit Margin

58.04%

45.28%

0.00

12.76%

PAT Margin

37.79%

20.11%

0.00

17.68%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 10,655.21 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 5.83% vs -13.16% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -7.98% vs 9.46% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4,026.59 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 22.43% vs 39.51% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -4.49% vs 1.64% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5,481.67 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 6.34% vs 41.62% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -2.31% vs 2.07% in Jun 2024

Quarterly - Interest

Interest 83.55 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 31.02% vs -31.52% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -20.28% vs 356.29% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 40.72%

in Jun 2025

Figures in %

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

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