Sonadezi Long Thanh 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

1,38,923.41

1,32,478.32

1,35,626.62

1,37,497.02

1,25,092.19

1,23,546.56

1,24,426.03

Other Operating Income

0.00

Total Operating income

1,38,923.41

1,32,478.32

1,35,626.62

1,37,497.02

1,25,092.19

1,23,546.56

1,24,426.03

Raw Material Cost

61,694.92

57,337.06

83,665.12

66,596.51

57,632.24

59,052.84

70,316.52

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

7,782.27

13,272.86

0.00

8,549.49

7,102.30

9,329.28

7,122.07

Power Cost

0.00

Manufacturing Expenses

975.56

1,305.34

1,332.57

898.85

521.77

828.00

983.13

Selling and Distribution Expenses

6,899.36

19,938.13

11,948.12

4,095.61

6,780.76

5,135.58

3,269.00

Other Expenses

2,065.10

649.54

-79.35

1,917.73

1,917.64

1,618.82

1,943.26

Total Expenditure (Excl Depreciation)

98,003.13

98,348.74

96,152.33

99,317.80

91,213.47

90,533.88

1,01,123.28

Operating Profit (PBDIT) excl Other Income

40920.3

34129.6

39474.299999999996

38179.2

33878.7

33012.7

23302.7

Other Income

338.50

22,007.49

1,307.50

4,899.85

-206.30

-4,542.38

6,842.09

Operating Profit (PBDIT)

62,885.36

77,210.63

41,320.87

63,155.25

53,370.59

45,486.47

50,560.52

Interest

975.56

1,305.34

1,332.57

898.85

521.77

828.00

983.13

Exceptional Items

0.27

19.95

1,694.76

0.00

18.38

0.00

Gross Profit (PBDT)

55,601.92

54,067.71

51,422.41

50,824.32

47,761.79

47,477.54

33,693.82

Depreciation

21,626.56

21,073.55

539.08

20,076.19

19,698.17

17,016.18

20,415.68

Profit Before Tax

40,283.51

54,851.69

41,143.97

42,180.22

33,169.04

27,642.29

29,161.71

Tax

8,160.22

7,613.31

8,398.53

7,616.02

6,740.74

5,360.17

4,681.88

Provisions and contingencies

0.00

Profit After Tax

25,698.63

37,790.71

26,196.36

27,651.36

21,142.64

17,825.70

19,583.86

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25,698.63

37,790.71

26,196.36

27,651.36

21,142.64

17,825.70

19,583.86

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

25,698.63

37,790.71

26,196.36

27,651.36

21,142.64

17,825.70

19,583.86

Equity Capital

0.00

Face Value

10000.0

Reserves

7,17,086.11

6,82,435.80

6,35,197.41

6,02,784.46

6,56,538.36

6,30,110.07

6,40,191.67

Earnings per share (EPS)

939.81

0.0

958.01

1011.22

773.19

651.89

716.19

Diluted Earnings per share

939.81

0.0

958.01

1011.22

773.19

651.89

716.19

Operating Profit Margin (Excl OI)

29.46%

25.76%

29.11%

27.77%

27.08%

26.72%

18.73%

Gross Profit Margin

44.56%

57.31%

30.73%

45.28%

42.26%

36.15%

39.84%

PAT Margin

18.5%

28.53%

19.32%

20.11%

16.9%

14.43%

15.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 4.87% vs -2.32% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -32.00% vs 44.26% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 13.30% vs 37.96% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -25.26% vs -2.05% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Sonadezi Long Thanh With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,38,923.41

2,31,114.65

-92,191.24

-39.89%

Other Operating Income

0.00

Total Operating income

1,38,923.41

2,31,114.65

-92,191.24

-39.89%

Raw Material Cost

61,694.92

1,78,068.15

-1,16,373.23

-65.35%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

7,782.27

28,905.95

-21,123.68

-73.08%

Power Cost

0.00

Manufacturing Expenses

975.56

16,592.21

-15,616.65

-94.12%

Selling and Distribution Expenses

6,899.36

29,405.44

-22,506.08

-76.54%

Other Expenses

2,065.10

-4,549.82

6,614.92

145.39%

Total Expenditure (Excl Depreciation)

98,003.13

2,07,473.58

-1,09,470.45

-52.76%

Operating Profit (PBDIT) excl Other Income

40,920.29

23,641.07

17,279.22

73.09%

Other Income

338.50

3,376.35

-3,037.85

-89.97%

Operating Profit (PBDIT)

62,885.36

32,279.81

30,605.55

94.81%

Interest

975.56

16,592.21

-15,616.65

-94.12%

Exceptional Items

0.27

-210.98

211.25

100.13%

Gross Profit (PBDT)

55,601.92

53,046.51

2,555.41

4.82%

Depreciation

21,626.56

5,262.39

16,364.17

310.96%

Profit Before Tax

40,283.51

10,214.23

30,069.28

294.39%

Tax

8,160.22

1,069.02

7,091.20

663.34%

Provisions and contingencies

0.00

Profit After Tax

25,698.63

7,151.93

18,546.70

259.32%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25,698.63

7,151.93

18,546.70

259.32%

Share in Profit of Associates

0.00

Minority Interest

0.00

913.05

-913.05

-100.00%

Other related items

0.00

Consolidated Net Profit

25,698.63

8,064.98

17,633.65

218.64%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

7,17,086.11

16,94,523.43

-9,77,437.32

-57.68%

Earnings per share (EPS)

939.81

57.41

882.40

1,537.01%

Diluted Earnings per share

939.81

57.41

882.40

1,537.01%

Operating Profit Margin (Excl OI)

29.46%

10.23%

0.00

19.23%

Gross Profit Margin

44.56%

6.70%

0.00

37.86%

PAT Margin

18.50%

3.09%

0.00

15.41%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 13,892.34 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 4.87% vs -2.32% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 11.06% vs 8.58% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,569.86 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -32.00% vs 44.26% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 21.55% vs 14.05% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6,254.69 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 13.30% vs 37.96% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 16.74% vs 14.30% in Mar 2025

Quarterly - Interest

Interest 97.56 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -25.26% vs -2.05% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 86.97% vs -43.40% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 29.46%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

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