Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
16,383.38
10,134.16
16,783.69
21,653.18
22,323.16
12,246.42
14,701.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,383.38
10,134.16
16,783.69
21,653.18
22,323.16
12,246.42
14,701.88
Raw Material Cost
12,776.43
7,636.54
13,458.57
18,281.66
18,405.27
9,474.34
11,432.98
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
8,727.92
8,303.47
12,739.74
5,672.28
7,200.81
10,125.38
13,658.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
102.84
68.54
82.70
118.17
132.28
113.79
102.03
Selling and Distribution Expenses
3,112.77
2,245.33
2,987.74
2,424.29
2,998.19
2,438.29
2,912.19
Other Expenses
-883.08
-837.20
-1,282.24
-579.04
-733.31
-1,023.92
-1,376.05
Total Expenditure (Excl Depreciation)
15,889.21
9,881.87
16,446.31
20,705.94
21,403.47
11,912.63
14,345.16
Operating Profit (PBDIT) excl Other Income
494.20000000000005
252.3
337.40000000000003
947.2
919.7
333.8
356.70000000000005
Other Income
96.46
192.78
117.53
4.18
150.79
107.86
500.09
Operating Profit (PBDIT)
890.91
759.40
772.80
1,273.48
1,345.89
700.26
1,054.67
Interest
102.84
68.54
82.70
118.17
132.28
113.79
102.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,606.95
2,497.62
3,325.11
3,371.52
3,917.89
2,772.08
3,268.90
Depreciation
300.28
314.33
317.90
322.06
275.41
258.62
197.87
Profit Before Tax
487.79
376.53
372.20
833.25
938.21
327.86
754.77
Tax
110.24
94.01
90.10
170.01
222.80
106.15
177.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
394.37
307.15
292.39
678.86
727.98
239.21
572.47
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
394.37
307.15
292.39
678.86
727.98
239.21
572.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.82
-24.64
-8.29
-15.62
-12.57
-17.50
5.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
377.55
282.51
284.11
663.24
715.41
221.71
577.71
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
51,107.70
52,718.15
52,411.00
52,388.53
51,709.67
52,886.51
52,647.31
Earnings per share (EPS)
151.12
117.7
112.04
260.14
278.96
91.66
219.37
Diluted Earnings per share
151.12
117.7
112.04
260.14
278.96
91.66
219.37
Operating Profit Margin (Excl OI)
3.02%
2.49%
2.01%
4.37%
4.12%
2.73%
2.43%
Gross Profit Margin
4.81%
6.82%
4.11%
5.34%
5.44%
4.79%
6.48%
PAT Margin
2.41%
3.03%
1.74%
3.14%
3.26%
1.95%
3.89%
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 Jun 2025 is 61.66% vs -39.62% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 33.66% vs -0.56% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 40.22% vs -13.54% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 50.07% vs -17.17% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Song Da Consulting JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
16,383.38
14,351.55
2,031.83
14.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,383.38
14,351.55
2,031.83
14.16%
Raw Material Cost
12,776.43
12,469.59
306.84
2.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,727.92
7,866.35
861.57
10.95%
Power Cost
0
0
0.00
Manufacturing Expenses
102.84
11,015.53
-10,912.69
-99.07%
Selling and Distribution Expenses
3,112.77
1,939.12
1,173.65
60.52%
Other Expenses
-883.08
-1,888.19
1,005.11
53.23%
Total Expenditure (Excl Depreciation)
15,889.21
14,408.72
1,480.49
10.27%
Operating Profit (PBDIT) excl Other Income
494.18
-57.17
551.35
964.40%
Other Income
96.46
-3,726.02
3,822.48
102.59%
Operating Profit (PBDIT)
890.91
-784.40
1,675.31
213.58%
Interest
102.84
11,015.53
-10,912.69
-99.07%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,606.95
1,881.96
1,724.99
91.66%
Depreciation
300.28
2,998.79
-2,698.51
-89.99%
Profit Before Tax
487.79
-14,798.72
15,286.51
103.30%
Tax
110.24
0.00
110.24
Provisions and contingencies
0
0
0.00
Profit After Tax
394.37
-14,798.72
15,193.09
102.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
394.37
-14,798.72
15,193.09
102.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
-16.82
0.00
-16.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
377.55
-14,798.72
15,176.27
102.55%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
51,107.70
9,946.98
41,160.72
413.80%
Earnings per share (EPS)
151.12
-1,953.32
2,104.44
107.74%
Diluted Earnings per share
151.12
-1,953.32
2,104.44
107.74%
Operating Profit Margin (Excl OI)
3.02%
-0.40%
0.00
3.42%
Gross Profit Margin
4.81%
-82.22%
0.00
87.03%
PAT Margin
2.41%
-103.12%
0.00
105.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,638.34 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 61.66% vs -39.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -26.61% vs 19.76% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 33.66% vs -0.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -47.22% vs -6.37% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 40.22% vs -13.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -33.52% vs 22.88% in Jun 2024
Quarterly - Interest
Interest 10.28 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 50.07% vs -17.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -22.30% vs 39.41% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.02%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 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."
