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
21,417.63
18,818.02
16,383.38
10,134.16
16,783.69
21,653.18
22,323.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,417.63
18,818.02
16,383.38
10,134.16
16,783.69
21,653.18
22,323.16
Raw Material Cost
17,678.43
14,688.08
12,776.43
7,636.54
13,458.57
18,281.66
18,405.27
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
9,486.70
8,727.92
8,303.47
12,739.74
5,672.28
7,200.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
107.57
90.59
102.84
68.54
82.70
118.17
132.28
Selling and Distribution Expenses
2,680.33
3,284.97
3,112.77
2,245.33
2,987.74
2,424.29
2,998.19
Other Expenses
-10.76
-957.73
-883.08
-837.20
-1,282.24
-579.04
-733.31
Total Expenditure (Excl Depreciation)
20,358.76
17,973.05
15,889.21
9,881.87
16,446.31
20,705.94
21,403.47
Operating Profit (PBDIT) excl Other Income
1058.9
845
494.20000000000005
252.3
337.40000000000003
947.2
919.7
Other Income
96.60
6.63
96.46
192.78
117.53
4.18
150.79
Operating Profit (PBDIT)
1,155.47
1,158.98
890.91
759.40
772.80
1,273.48
1,345.89
Interest
107.57
90.59
102.84
68.54
82.70
118.17
132.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,739.20
4,129.94
3,606.95
2,497.62
3,325.11
3,371.52
3,917.89
Depreciation
0.00
307.38
300.28
314.33
317.90
322.06
275.41
Profit Before Tax
1,047.90
761.01
487.79
376.53
372.20
833.25
938.21
Tax
233.30
160.13
110.24
94.01
90.10
170.01
222.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
830.14
611.39
394.37
307.15
292.39
678.86
727.98
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
830.14
611.39
394.37
307.15
292.39
678.86
727.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.55
-10.51
-16.82
-24.64
-8.29
-15.62
-12.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
814.60
600.88
377.55
282.51
284.11
663.24
715.41
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
52,545.67
51,715.53
51,107.70
52,718.15
52,411.00
52,388.53
51,709.67
Earnings per share (EPS)
0.0
234.28
151.12
117.7
112.04
260.14
278.96
Diluted Earnings per share
0.0
234.28
151.12
117.7
112.04
260.14
278.96
Operating Profit Margin (Excl OI)
4.94%
4.49%
3.02%
2.49%
2.01%
4.37%
4.12%
Gross Profit Margin
4.89%
5.68%
4.81%
6.82%
4.11%
5.34%
5.44%
PAT Margin
3.88%
3.25%
2.41%
3.03%
1.74%
3.14%
3.26%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 13.81% vs 14.86% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 35.56% vs 59.14% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -8.11% vs 45.05% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 18.76% vs -11.87% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Song Da Consulting JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
21,417.63
14,351.55
7,066.08
49.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,417.63
14,351.55
7,066.08
49.24%
Raw Material Cost
17,678.43
12,469.59
5,208.84
41.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
7,866.35
-7,866.35
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
107.57
11,015.53
-10,907.96
-99.02%
Selling and Distribution Expenses
2,680.33
1,939.12
741.21
38.22%
Other Expenses
-10.76
-1,888.19
1,877.43
99.43%
Total Expenditure (Excl Depreciation)
20,358.76
14,408.72
5,950.04
41.29%
Operating Profit (PBDIT) excl Other Income
1,058.87
-57.17
1,116.04
1,952.14%
Other Income
96.60
-3,726.02
3,822.62
102.59%
Operating Profit (PBDIT)
1,155.47
-784.40
1,939.87
247.31%
Interest
107.57
11,015.53
-10,907.96
-99.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,739.20
1,881.96
1,857.24
98.69%
Depreciation
0.00
2,998.79
-2,998.79
-100.00%
Profit Before Tax
1,047.90
-14,798.72
15,846.62
107.08%
Tax
233.30
0.00
233.30
Provisions and contingencies
0
0
0.00
Profit After Tax
830.14
-14,798.72
15,628.86
105.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
830.14
-14,798.72
15,628.86
105.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
-15.55
0.00
-15.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
814.60
-14,798.72
15,613.32
105.50%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
52,545.67
9,946.98
42,598.69
428.26%
Earnings per share (EPS)
0.00
-1,953.32
1,953.32
100.00%
Diluted Earnings per share
0.00
-1,953.32
1,953.32
100.00%
Operating Profit Margin (Excl OI)
4.94%
-0.40%
0.00
5.34%
Gross Profit Margin
4.89%
-82.22%
0.00
87.11%
PAT Margin
3.88%
-103.12%
0.00
107.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,141.76 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.81% vs 14.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.61% vs 14.16% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 81.46 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 35.56% vs 59.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 186.73% vs -50.82% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.89 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.11% vs 45.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 61.59% vs 18.16% in Dec 2024
Quarterly - Interest
Interest 10.76 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.76% vs -11.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.11% vs -18.92% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.94%
in Dec 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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