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
98,583.42
1,09,217.98
1,02,592.24
54,447.91
74,714.36
96,833.34
95,929.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
98,583.42
1,09,217.98
1,02,592.24
54,447.91
74,714.36
96,833.34
95,929.25
Raw Material Cost
46,827.33
48,083.80
45,074.62
30,940.16
41,699.75
43,501.13
44,852.39
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
16,218.35
16,106.94
18,069.74
21,323.34
17,812.38
14,737.16
15,026.04
Selling and Distribution Expenses
5,845.62
2,806.07
1,318.55
3,223.51
9,252.93
2,287.42
2,967.99
Other Expenses
-1,621.83
-1,610.69
-1,806.97
-2,132.33
-1,781.24
-1,473.72
-1,502.60
Total Expenditure (Excl Depreciation)
52,672.95
50,889.88
46,393.17
34,163.68
50,952.68
45,788.55
47,820.38
Operating Profit (PBDIT) excl Other Income
45910.5
58328.100000000006
56199.1
20284.2
23761.7
51044.799999999996
48108.9
Other Income
11,217.81
8,467.71
26,619.43
11,090.43
31,318.22
8,664.53
9,099.09
Operating Profit (PBDIT)
57,128.27
85,373.55
1,01,353.52
49,910.87
72,213.79
74,362.33
71,826.17
Interest
16,218.35
16,106.94
18,069.74
21,323.34
17,812.38
14,737.16
15,026.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
51,756.09
61,134.18
57,517.62
23,507.75
33,014.61
53,332.21
51,076.86
Depreciation
0.00
18,577.73
18,535.01
18,536.21
17,133.89
14,653.01
14,618.21
Profit Before Tax
40,909.93
50,688.88
64,748.77
10,051.32
37,267.52
44,972.15
42,181.92
Tax
1,844.13
-411.20
4,409.63
162.47
-664.99
1,447.04
2,622.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,822.02
36,913.16
49,301.88
6,329.17
32,493.03
31,396.80
29,985.83
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
26,822.02
36,913.16
49,301.88
6,329.17
32,493.03
31,396.80
29,985.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12,243.78
14,186.92
11,037.27
3,559.68
5,439.47
12,128.31
9,573.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39,065.80
51,100.08
60,339.14
9,888.85
37,932.51
43,525.12
39,559.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
8,25,832.16
7,99,010.14
7,73,032.92
7,23,731.05
7,17,401.88
6,83,539.99
6,67,728.06
Earnings per share (EPS)
2682.0
3691.32
4930.19
632.92
3249.3
3139.68
2998.58
Diluted Earnings per share
2682.0
3691.32
4930.19
632.92
3249.3
3139.68
2998.58
Operating Profit Margin (Excl OI)
46.57%
53.41%
54.78%
37.25%
31.8%
52.71%
50.15%
Gross Profit Margin
41.5%
63.42%
81.18%
52.5%
72.81%
61.58%
59.21%
PAT Margin
27.21%
33.8%
48.06%
11.62%
43.49%
32.42%
31.26%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 31.95% vs -79.13% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 2.99% vs -5.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 12.26% vs -3.72% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -8.95% vs -36.44% 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 Da 505 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
98,583.42
5,20,867.90
-4,22,284.48
-81.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
98,583.42
5,20,867.90
-4,22,284.48
-81.07%
Raw Material Cost
46,827.33
3,97,807.18
-3,50,979.85
-88.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
16,218.35
3,815.19
12,403.16
325.10%
Selling and Distribution Expenses
5,845.62
48,095.15
-42,249.53
-87.85%
Other Expenses
-1,621.83
-381.52
-1,240.31
-325.10%
Total Expenditure (Excl Depreciation)
52,672.95
4,45,902.33
-3,93,229.38
-88.19%
Operating Profit (PBDIT) excl Other Income
45,910.47
74,965.57
-29,055.10
-38.76%
Other Income
11,217.81
2,235.19
8,982.62
401.87%
Operating Profit (PBDIT)
57,128.27
78,525.88
-21,397.61
-27.25%
Interest
16,218.35
3,815.19
12,403.16
325.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
51,756.09
1,23,060.72
-71,304.63
-57.94%
Depreciation
0.00
1,325.13
-1,325.13
-100.00%
Profit Before Tax
40,909.93
73,385.56
-32,475.63
-44.25%
Tax
1,844.13
15,094.19
-13,250.06
-87.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
26,822.02
58,303.81
-31,481.79
-54.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,822.02
58,303.81
-31,481.79
-54.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
12,243.78
-12.43
12,256.21
98,601.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39,065.80
58,291.38
-19,225.58
-32.98%
Equity Capital
0
0
0.00
Face Value
0.00
10,000.00
0.00
Reserves
8,25,832.16
11,87,595.67
-3,61,763.51
-30.46%
Earnings per share (EPS)
2,682.00
611.88
2,070.12
338.32%
Diluted Earnings per share
2,682.00
611.88
2,070.12
338.32%
Operating Profit Margin (Excl OI)
46.57%
14.39%
0.00
32.18%
Gross Profit Margin
41.50%
14.34%
0.00
27.16%
PAT Margin
27.21%
11.19%
0.00
16.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,858.34 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -9.74% vs 6.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 31.95% vs -79.13% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,906.58 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -23.55% vs -15.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.99% vs -5.00% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,591.05 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -40.30% vs 2.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.26% vs -3.72% in Dec 2024
Quarterly - Interest
Interest 1,621.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.69% vs -10.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.95% vs -36.44% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.57%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
