Song Ba JSC 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

1,54,514.79

1,01,786.77

58,642.58

81,623.45

1,00,559.42

59,160.97

44,308.93

Other Operating Income

0.00

Total Operating income

1,54,514.79

1,01,786.77

58,642.58

81,623.45

1,00,559.42

59,160.97

44,308.93

Raw Material Cost

59,522.76

40,678.06

23,978.56

30,808.58

41,119.82

25,303.66

18,305.90

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

19,327.96

13,590.26

4,650.77

6,377.48

7,203.73

5,363.13

3,344.19

Power Cost

0.00

Manufacturing Expenses

1,554.24

1,626.78

1,583.99

1,592.28

2,247.84

2,542.74

2,993.18

Selling and Distribution Expenses

9,264.67

7,788.45

3,679.04

4,650.70

5,467.87

4,063.19

3,280.79

Other Expenses

-2,088.22

-1,521.70

-623.48

-796.98

-945.16

-790.59

-633.74

Total Expenditure (Excl Depreciation)

68,787.43

48,466.50

27,657.61

35,459.27

46,587.69

29,366.84

21,586.69

Operating Profit (PBDIT) excl Other Income

85727.4

53320.299999999996

30985

46164.2

53971.7

29794.1

22722.199999999997

Other Income

687.60

228.72

907.51

206.47

-1,023.81

-20.11

187.06

Operating Profit (PBDIT)

1,07,146.35

69,156.61

40,665.52

58,018.93

68,007.30

39,838.65

28,753.50

Interest

1,554.24

1,626.78

1,583.99

1,592.28

2,247.84

2,542.74

2,993.18

Exceptional Items

0.00

Gross Profit (PBDT)

94,992.04

61,108.72

34,664.01

50,814.88

59,439.60

33,857.31

26,003.03

Depreciation

20,731.39

15,607.62

8,773.03

11,648.28

15,059.38

10,064.63

5,844.20

Profit Before Tax

84,860.72

51,922.21

30,308.50

44,778.37

50,700.08

27,231.28

19,916.12

Tax

16,879.56

10,411.98

5,758.13

8,619.65

6,015.32

2,738.02

2,452.43

Provisions and contingencies

0.00

Profit After Tax

67,981.16

41,510.23

24,550.36

36,158.71

44,684.77

24,493.26

17,463.69

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

67,981.16

41,510.23

24,550.36

36,158.71

44,684.77

24,493.26

17,463.69

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

67,981.16

41,510.23

24,550.36

36,158.71

44,684.77

24,493.26

17,463.69

Equity Capital

0.00

Face Value

10000.0

Reserves

10,52,835.37

9,84,854.21

9,43,343.98

10,09,526.01

9,78,590.80

9,33,940.34

9,09,447.08

Earnings per share (EPS)

1123.87

686.25

405.87

597.78

738.73

404.93

288.71

Diluted Earnings per share

1123.87

686.25

405.87

597.78

738.73

404.93

288.71

Operating Profit Margin (Excl OI)

55.48%

52.38%

52.84%

56.56%

53.67%

50.36%

51.28%

Gross Profit Margin

68.34%

66.34%

66.64%

69.13%

65.39%

63.04%

58.14%

PAT Margin

44.0%

40.78%

41.86%

44.3%

44.44%

41.4%

39.41%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 53.66% vs -30.93% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 52.13% vs -35.67% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 54.22% vs -33.14% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -30.86% vs -45.26% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Song Ba JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,54,514.79

1,28,266.62

26,248.17

20.46%

Other Operating Income

0.00

Total Operating income

1,54,514.79

1,28,266.62

26,248.17

20.46%

Raw Material Cost

59,522.76

43,872.15

15,650.61

35.67%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

19,327.96

0.00

19,327.96

Power Cost

0.00

Manufacturing Expenses

1,554.24

7,250.97

-5,696.73

-78.57%

Selling and Distribution Expenses

9,264.67

2,680.51

6,584.16

245.63%

Other Expenses

-2,088.22

-725.10

-1,363.12

-187.99%

Total Expenditure (Excl Depreciation)

68,787.43

46,552.66

22,234.77

47.76%

Operating Profit (PBDIT) excl Other Income

85,727.37

81,713.95

4,013.42

4.91%

Other Income

687.60

4,724.20

-4,036.60

-85.45%

Operating Profit (PBDIT)

1,07,146.35

86,495.22

20,651.13

23.88%

Interest

1,554.24

7,250.97

-5,696.73

-78.57%

Exceptional Items

0.00

Gross Profit (PBDT)

94,992.04

84,394.46

10,597.58

12.56%

Depreciation

20,731.39

57.07

20,674.32

36,226.25%

Profit Before Tax

84,860.72

79,187.19

5,673.53

7.16%

Tax

16,879.56

8,096.59

8,782.97

108.48%

Provisions and contingencies

0.00

Profit After Tax

67,981.16

71,090.60

-3,109.44

-4.37%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

67,981.16

71,090.60

-3,109.44

-4.37%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

67,981.16

71,090.60

-3,109.44

-4.37%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

10,52,835.37

5,98,937.14

4,53,898.23

75.78%

Earnings per share (EPS)

1,123.87

0.00

1,123.87

Diluted Earnings per share

1,123.87

0.00

1,123.87

Operating Profit Margin (Excl OI)

55.48%

63.71%

0.00

-8.23%

Gross Profit Margin

68.34%

61.78%

0.00

6.56%

PAT Margin

44.00%

55.42%

0.00

-11.42%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 15,451.48 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 51.80% vs 73.57% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 53.66% vs -30.93% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 6,798.12 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 63.77% vs 69.08% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 52.13% vs -35.67% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 10,645.88 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 54.45% vs 73.37% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 54.22% vs -33.14% in Dec 2024

Quarterly - Interest

Interest 155.42 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -4.46% vs 2.70% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -30.86% vs -45.26% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 55.48%

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