Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'22
Sep'22
Jun'22
Mar'22
Dec'21
Sep'21
Net Sales
27,914.41
34,687.01
25,299.26
48,622.16
41,126.94
35,920.72
59,390.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,914.41
34,687.01
25,299.26
48,622.16
41,126.94
35,920.72
59,390.20
Raw Material Cost
36,362.86
32,238.76
23,905.67
46,394.04
36,153.45
29,795.75
49,695.15
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
347.64
1,181.91
1,262.23
787.74
986.56
963.39
1,165.43
Selling and Distribution Expenses
-13,871.77
4,522.14
2,436.72
3,963.35
3,424.13
4,334.37
11,613.67
Other Expenses
-34.76
-118.19
-126.22
-78.77
-98.66
-96.34
-116.54
Total Expenditure (Excl Depreciation)
22,491.09
36,760.90
26,342.39
50,357.40
39,577.58
34,130.13
61,308.82
Operating Profit (PBDIT) excl Other Income
5423.3
-2073.8999999999996
-1043.1
-1735.2
1549.4
1790.6
-1918.6000000000001
Other Income
-1,121.23
5,091.71
1,922.29
2,858.03
380.48
-272.68
4,035.52
Operating Profit (PBDIT)
4,687.72
4,260.88
879.16
793.09
17,739.22
3,204.39
3,513.36
Interest
347.64
1,181.91
1,262.23
787.74
986.56
963.39
1,165.43
Exceptional Items
186.01
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-8,448.45
2,448.26
1,393.59
2,228.12
4,973.49
6,124.97
9,695.05
Depreciation
403.30
1,239.02
0.00
0.00
15,913.41
1,686.48
1,468.00
Profit Before Tax
4,122.80
1,839.95
-383.07
5.36
839.25
554.53
879.93
Tax
0.00
-353.17
-136.25
-141.95
655.55
-1,425.20
915.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,122.80
2,193.12
-246.81
147.31
183.71
1,979.73
-35.38
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
4,122.80
2,193.12
-246.81
147.31
183.71
1,979.73
-35.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,122.80
2,193.12
-246.81
147.31
183.71
1,979.73
-35.38
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
85,349.34
1,78,519.07
1,76,325.94
1,76,572.75
1,76,425.44
1,76,241.73
1,74,212.01
Earnings per share (EPS)
285.84
152.05
-17.11
10.21
12.74
137.26
-2.45
Diluted Earnings per share
285.84
152.05
-17.11
10.21
12.74
137.26
-2.45
Operating Profit Margin (Excl OI)
19.37%
-5.97%
-4.12%
-4.25%
3.51%
4.98%
-3.35%
Gross Profit Margin
16.21%
8.88%
-1.51%
0.01%
40.73%
6.24%
3.95%
PAT Margin
14.77%
6.32%
-0.98%
0.3%
0.45%
5.51%
-0.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Analysis not available
Compare Quarterly Results Of Song Da 2 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
27,914.41
0
27,914.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,914.41
0
27,914.41
Raw Material Cost
36,362.86
0
36,362.86
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
347.64
0
347.64
Selling and Distribution Expenses
-13,871.77
0
-13,871.77
Other Expenses
-34.76
0.00
-34.76
Total Expenditure (Excl Depreciation)
22,491.09
0
22,491.09
Operating Profit (PBDIT) excl Other Income
5,423.32
0.00
5,423.32
Other Income
-1,121.23
0
-1,121.23
Operating Profit (PBDIT)
4,687.72
0
4,687.72
Interest
347.64
0
347.64
Exceptional Items
186.01
0
186.01
Gross Profit (PBDT)
-8,448.45
0
-8,448.45
Depreciation
403.30
0
403.30
Profit Before Tax
4,122.80
0
4,122.80
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
4,122.80
0
4,122.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,122.80
0
4,122.80
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,122.80
0
4,122.80
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
85,349.34
0
85,349.34
Earnings per share (EPS)
285.84
0
285.84
Diluted Earnings per share
285.84
0
285.84
Operating Profit Margin (Excl OI)
19.37%
0%
0.00
19.37%
Gross Profit Margin
16.21%
0%
0.00
16.21%
PAT Margin
14.77%
0%
0.00
14.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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