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
3,06,153.72
4,20,215.14
3,56,978.22
6,84,943.31
2,09,733.95
6,95,799.84
5,98,063.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,06,153.72
4,20,215.14
3,56,978.22
6,84,943.31
2,09,733.95
6,95,799.84
5,98,063.68
Raw Material Cost
2,12,262.52
3,27,788.29
2,42,241.51
5,93,093.19
1,40,742.57
5,87,098.12
5,36,577.07
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
41,928.37
40,099.05
26,576.75
23,789.83
21,666.53
23,354.48
29,823.92
Selling and Distribution Expenses
14,762.99
25,149.45
11,751.33
14,088.18
13,896.53
26,503.39
18,566.81
Other Expenses
-4,192.84
-4,009.90
-2,657.67
-2,378.98
-2,166.65
-2,335.45
-2,982.39
Total Expenditure (Excl Depreciation)
2,27,025.51
3,52,937.74
2,53,992.83
6,07,181.37
1,54,639.10
6,13,601.51
5,55,143.89
Operating Profit (PBDIT) excl Other Income
79128.2
67277.4
102985.40000000001
77761.9
55094.799999999996
82198.3
42919.799999999996
Other Income
-53.97
-5,371.19
-126.28
-1,145.79
-582.35
-365.49
-197.13
Operating Profit (PBDIT)
1,01,299.52
1,14,118.46
1,18,031.56
91,792.87
70,606.63
98,545.95
58,111.65
Interest
41,928.37
40,099.05
26,576.75
23,789.83
21,666.53
23,354.48
29,823.92
Exceptional Items
194.02
0.00
0.00
0.00
0.00
0.00
-147.86
Gross Profit (PBDT)
93,891.20
92,426.85
1,14,736.72
91,850.12
68,991.38
1,08,701.72
61,486.61
Depreciation
22,225.28
52,212.25
15,172.45
15,176.73
16,094.13
16,713.10
15,388.98
Profit Before Tax
37,339.89
21,807.16
76,282.36
52,826.32
32,845.97
58,478.37
12,750.89
Tax
4,388.79
4,135.38
7,135.76
2,555.97
2,400.05
3,155.38
3,022.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29,893.76
5,986.58
60,548.14
47,616.56
29,623.63
51,041.68
2,741.28
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
29,893.76
5,986.58
60,548.14
47,616.56
29,623.63
51,041.68
2,741.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,057.34
11,685.20
8,598.47
2,653.79
822.29
4,281.31
6,986.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32,951.10
17,671.78
69,146.61
50,270.35
30,445.92
55,322.99
9,728.23
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
11,44,203.88
11,15,266.96
9,20,221.05
8,61,807.38
8,14,304.89
7,95,798.69
7,44,587.46
Earnings per share (EPS)
747.34
149.66
2505.23
1970.17
1016.55
1751.53
94.07
Diluted Earnings per share
747.34
149.66
2505.23
1970.17
1016.55
1751.53
94.07
Operating Profit Margin (Excl OI)
25.85%
16.01%
28.85%
11.35%
26.27%
11.81%
7.18%
Gross Profit Margin
19.46%
17.61%
25.62%
9.93%
23.33%
10.81%
4.71%
PAT Margin
9.76%
1.42%
16.96%
6.95%
14.12%
7.34%
0.46%
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 2026 is 45.97% vs 26.80% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 8.23% vs -8.08% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 42.37% vs 5.47% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 93.52% vs 9.68% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Song Da No 11 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,06,153.72
0
3,06,153.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,06,153.72
0
3,06,153.72
Raw Material Cost
2,12,262.52
0
2,12,262.52
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
41,928.37
0
41,928.37
Selling and Distribution Expenses
14,762.99
0
14,762.99
Other Expenses
-4,192.84
0.00
-4,192.84
Total Expenditure (Excl Depreciation)
2,27,025.51
0
2,27,025.51
Operating Profit (PBDIT) excl Other Income
79,128.21
0.00
79,128.21
Other Income
-53.97
0
-53.97
Operating Profit (PBDIT)
1,01,299.52
0
1,01,299.52
Interest
41,928.37
0
41,928.37
Exceptional Items
194.02
0
194.02
Gross Profit (PBDT)
93,891.20
0
93,891.20
Depreciation
22,225.28
0
22,225.28
Profit Before Tax
37,339.89
0
37,339.89
Tax
4,388.79
0
4,388.79
Provisions and contingencies
0
0
0.00
Profit After Tax
29,893.76
0
29,893.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29,893.76
0
29,893.76
Share in Profit of Associates
0
0
0.00
Minority Interest
3,057.34
0
3,057.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32,951.10
0
32,951.10
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
11,44,203.88
0
11,44,203.88
Earnings per share (EPS)
747.34
0
747.34
Diluted Earnings per share
747.34
0
747.34
Operating Profit Margin (Excl OI)
25.85%
0%
0.00
25.85%
Gross Profit Margin
19.46%
0%
0.00
19.46%
PAT Margin
9.76%
0%
0.00
9.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30,615.37 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -27.14% vs 17.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 45.97% vs 26.80% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,295.11 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 86.46% vs -74.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.23% vs -8.08% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,135.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -15.18% vs 1.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 42.37% vs 5.47% in Mar 2025
Quarterly - Interest
Interest 4,192.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.56% vs 50.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 93.52% vs 9.68% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.85%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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