Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Jun'24
Sep'21
Jun'21
Mar'21
Net Sales
1,33,059.56
1,43,852.15
94,000.99
1,31,669.74
63,408.26
54,198.52
1,15,048.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,33,059.56
1,43,852.15
94,000.99
1,31,669.74
63,408.26
54,198.52
1,15,048.94
Raw Material Cost
85,681.52
91,509.18
59,889.61
85,698.48
35,432.13
29,008.53
50,776.40
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
9,830.20
0.00
8,554.14
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,346.68
3,474.69
2,890.94
2,046.16
520.42
658.90
507.32
Selling and Distribution Expenses
23,938.33
29,324.85
20,034.82
32,330.04
24,165.82
26,248.91
62,454.31
Other Expenses
-334.67
-1,330.49
-289.09
-1,060.03
-52.04
-65.89
-50.73
Total Expenditure (Excl Depreciation)
1,09,619.85
1,20,834.03
79,924.43
1,18,028.53
59,597.95
55,257.44
1,13,230.70
Operating Profit (PBDIT) excl Other Income
23439.699999999997
23018.1
14076.6
13641.199999999999
3810.2999999999997
-1058.9
1818.1999999999998
Other Income
260.66
458.99
36.96
-1,324.55
1,263.72
4,928.69
13,845.88
Operating Profit (PBDIT)
29,100.36
28,768.56
19,281.75
18,596.72
8,725.59
8,188.85
22,200.03
Interest
3,346.68
3,474.69
2,890.94
2,046.16
520.42
658.90
507.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
47,378.04
52,342.97
34,111.38
45,971.26
27,976.14
25,189.99
64,272.54
Depreciation
5,399.99
5,291.45
5,168.23
6,280.06
3,651.56
4,319.08
6,535.91
Profit Before Tax
20,353.69
20,002.42
11,222.58
10,270.51
4,553.61
3,210.87
15,156.80
Tax
4,212.10
4,065.46
2,352.31
2,105.13
526.43
357.87
1,652.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,141.59
15,936.96
8,870.27
8,165.38
4,027.17
2,853.00
13,503.91
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
16,141.59
15,936.96
8,870.27
8,165.38
4,027.17
2,853.00
13,503.91
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
16,141.59
15,936.96
8,870.27
8,165.38
4,027.17
2,853.00
13,503.91
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
3,07,889.33
2,91,747.74
2,80,327.79
0.00
1,77,489.16
1,73,461.99
1,88,627.09
Earnings per share (EPS)
720.84
711.7
396.12
437.57
289.93
205.4
972.21
Diluted Earnings per share
720.84
711.7
396.12
437.57
289.93
205.4
972.21
Operating Profit Margin (Excl OI)
17.62%
16.0%
14.97%
10.36%
6.01%
-1.95%
1.58%
Gross Profit Margin
19.35%
17.58%
17.44%
12.57%
12.94%
13.89%
18.86%
PAT Margin
12.13%
11.08%
9.44%
6.2%
6.35%
5.26%
11.74%
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 Mar 2023 is 29.54% vs -37.98% in Mar 2022
Standalone Net Profit
YoY Growth in quarter ended Mar 2023 is 42.02% vs -79.84% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2023 is 34.51% vs 21.56% in Mar 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2023 has improved from Mar 2022
Compare Quarterly Results Of Song Da Cao Cuong JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,33,059.56
0
1,33,059.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,33,059.56
0
1,33,059.56
Raw Material Cost
85,681.52
0
85,681.52
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
3,346.68
0
3,346.68
Selling and Distribution Expenses
23,938.33
0
23,938.33
Other Expenses
-334.67
0.00
-334.67
Total Expenditure (Excl Depreciation)
1,09,619.85
0
1,09,619.85
Operating Profit (PBDIT) excl Other Income
23,439.71
0.00
23,439.71
Other Income
260.66
0
260.66
Operating Profit (PBDIT)
29,100.36
0
29,100.36
Interest
3,346.68
0
3,346.68
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
47,378.04
0
47,378.04
Depreciation
5,399.99
0
5,399.99
Profit Before Tax
20,353.69
0
20,353.69
Tax
4,212.10
0
4,212.10
Provisions and contingencies
0
0
0.00
Profit After Tax
16,141.59
0
16,141.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,141.59
0
16,141.59
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
16,141.59
0
16,141.59
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,07,889.33
0
3,07,889.33
Earnings per share (EPS)
720.84
0
720.84
Diluted Earnings per share
720.84
0
720.84
Operating Profit Margin (Excl OI)
17.62%
0%
0.00
17.62%
Gross Profit Margin
19.35%
0%
0.00
19.35%
PAT Margin
12.13%
0%
0.00
12.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,243.43 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is -5.89% vs 15.22% in Dec 2022
YoY Growth in quarter ended Mar 2023 is 29.54% vs -37.98% in Mar 2022
Quarterly - Standalone Net Profit
Standalone Net Profit 386.56 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is -1.87% vs 4.71% in Dec 2022
YoY Growth in quarter ended Mar 2023 is 42.02% vs -79.84% in Mar 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 401.76 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is -20.19% vs 24.15% in Dec 2022
YoY Growth in quarter ended Mar 2023 is 34.51% vs 21.56% in Mar 2022
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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