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
16,504.64
21,417.63
18,818.02
16,383.38
10,134.16
16,783.69
21,653.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,504.64
21,417.63
18,818.02
16,383.38
10,134.16
16,783.69
21,653.18
Raw Material Cost
12,535.97
17,678.43
14,688.08
12,776.43
7,636.54
13,458.57
18,281.66
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
12,016.96
0.00
9,486.70
8,727.92
8,303.47
12,739.74
5,672.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
78.00
104.43
90.59
102.84
68.54
82.70
118.17
Selling and Distribution Expenses
3,231.82
2,680.33
3,284.97
3,112.77
2,245.33
2,987.74
2,424.29
Other Expenses
-1,209.50
-10.44
-957.73
-883.08
-837.20
-1,282.24
-579.04
Total Expenditure (Excl Depreciation)
15,767.80
20,358.76
17,973.05
15,889.21
9,881.87
16,446.31
20,705.94
Operating Profit (PBDIT) excl Other Income
736.8000000000001
1058.9
845
494.20000000000005
252.3
337.40000000000003
947.2
Other Income
-5.14
93.46
6.63
96.46
192.78
117.53
4.18
Operating Profit (PBDIT)
1,113.84
1,539.31
1,158.98
890.91
759.40
772.80
1,273.48
Interest
78.00
104.43
90.59
102.84
68.54
82.70
118.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,968.67
3,739.20
4,129.94
3,606.95
2,497.62
3,325.11
3,371.52
Depreciation
382.14
386.97
307.38
300.28
314.33
317.90
322.06
Profit Before Tax
653.70
1,047.90
761.01
487.79
376.53
372.20
833.25
Tax
141.77
233.30
160.13
110.24
94.01
90.10
170.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
526.56
830.14
611.39
394.37
307.15
292.39
678.86
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
526.56
830.14
611.39
394.37
307.15
292.39
678.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.62
-15.55
-10.51
-16.82
-24.64
-8.29
-15.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
511.93
814.60
600.88
377.55
282.51
284.11
663.24
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
53,072.23
52,545.67
51,715.53
51,107.70
52,718.15
52,411.00
52,388.53
Earnings per share (EPS)
201.77
318.11
234.28
151.12
117.7
112.04
260.14
Diluted Earnings per share
201.77
318.11
234.28
151.12
117.7
112.04
260.14
Operating Profit Margin (Excl OI)
4.46%
4.94%
4.49%
3.02%
2.49%
2.01%
4.37%
Gross Profit Margin
6.28%
6.7%
5.68%
4.81%
6.82%
4.11%
5.34%
PAT Margin
3.19%
3.88%
3.25%
2.41%
3.03%
1.74%
3.14%
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
Net Sales
QoQ Growth in quarter ended Mar 2026 is -22.94% vs 13.81% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -37.16% vs 35.56% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -22.60% vs 25.46% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -25.29% vs 15.23% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Song Da Consulting JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
16,504.64
14,351.55
2,153.09
15.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,504.64
14,351.55
2,153.09
15.00%
Raw Material Cost
12,535.97
12,469.59
66.38
0.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,016.96
7,866.35
4,150.61
52.76%
Power Cost
0
0
0.00
Manufacturing Expenses
78.00
11,015.53
-10,937.53
-99.29%
Selling and Distribution Expenses
3,231.82
1,939.12
1,292.70
66.66%
Other Expenses
-1,209.50
-1,888.19
678.69
35.94%
Total Expenditure (Excl Depreciation)
15,767.80
14,408.72
1,359.08
9.43%
Operating Profit (PBDIT) excl Other Income
736.84
-57.17
794.01
1,388.86%
Other Income
-5.14
-3,726.02
3,720.88
99.86%
Operating Profit (PBDIT)
1,113.84
-784.40
1,898.24
242.00%
Interest
78.00
11,015.53
-10,937.53
-99.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,968.67
1,881.96
2,086.71
110.88%
Depreciation
382.14
2,998.79
-2,616.65
-87.26%
Profit Before Tax
653.70
-14,798.72
15,452.42
104.42%
Tax
141.77
0.00
141.77
Provisions and contingencies
0
0
0.00
Profit After Tax
526.56
-14,798.72
15,325.28
103.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
526.56
-14,798.72
15,325.28
103.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
-14.62
0.00
-14.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
511.93
-14,798.72
15,310.65
103.46%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
53,072.23
9,946.98
43,125.25
433.55%
Earnings per share (EPS)
201.77
-1,953.32
2,155.09
110.33%
Diluted Earnings per share
201.77
-1,953.32
2,155.09
110.33%
Operating Profit Margin (Excl OI)
4.46%
-0.40%
0.00
4.86%
Gross Profit Margin
6.28%
-82.22%
0.00
88.50%
PAT Margin
3.19%
-103.12%
0.00
106.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,650.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -22.94% vs 13.81% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 62.86% vs -17.25% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -37.16% vs 35.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 81.20% vs 27.42% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -22.60% vs 25.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 97.49% vs -4.36% in Mar 2025
Quarterly - Interest
Interest 7.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -25.29% vs 15.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.87% vs -39.81% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.46%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
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."
