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
98,395.00
67,559.14
1,03,184.74
96,861.13
1,17,113.45
1,12,086.31
2,26,510.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
98,395.00
67,559.14
1,03,184.74
96,861.13
1,17,113.45
1,12,086.31
2,26,510.06
Raw Material Cost
51,707.73
37,647.17
47,755.70
66,973.21
66,084.82
68,732.86
1,89,105.12
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
10,887.37
12,571.10
9,227.53
8,229.36
5,644.62
9,013.20
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11,733.59
11,864.42
12,384.72
13,169.93
12,175.82
15,660.24
16,512.95
Selling and Distribution Expenses
19,072.50
6,486.98
33,347.72
8,052.54
7,781.65
7,782.78
6,664.11
Other Expenses
-2,262.10
-2,443.55
-2,161.22
-2,139.93
-1,782.04
-2,467.34
-1,651.29
Total Expenditure (Excl Depreciation)
70,780.23
44,134.15
81,103.42
75,025.75
73,866.47
76,515.64
1,95,769.24
Operating Profit (PBDIT) excl Other Income
27614.8
23425
22081.300000000003
21835.4
43247
35570.700000000004
30740.8
Other Income
3,391.93
1,130.56
-1,974.61
451.88
-5,690.35
778.00
-1,792.56
Operating Profit (PBDIT)
45,685.25
39,059.87
35,112.60
37,724.04
52,523.22
50,992.63
47,591.68
Interest
11,733.59
11,864.42
12,384.72
13,169.93
12,175.82
15,660.24
16,512.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
46,687.27
29,911.97
55,429.04
29,887.92
51,028.63
43,353.45
37,404.94
Depreciation
15,127.01
14,910.02
15,005.88
15,436.78
14,966.59
15,043.30
18,643.42
Profit Before Tax
18,824.65
12,285.43
7,721.99
9,117.33
25,380.81
20,289.09
12,435.31
Tax
3,352.63
1,325.59
2,092.39
2,104.02
6,310.61
3,347.38
5,356.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,339.51
8,356.74
2,043.87
2,885.68
10,179.92
10,370.05
1,701.98
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
9,339.51
8,356.74
2,043.87
2,885.68
10,179.92
10,370.05
1,701.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6,132.50
2,603.10
3,585.73
4,127.63
8,890.28
6,571.66
5,377.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,472.02
10,959.84
5,629.61
7,013.31
19,070.20
16,941.70
7,079.25
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
6,77,708.31
6,92,891.39
6,84,534.64
6,82,490.68
6,79,771.23
6,81,343.48
6,70,973.43
Earnings per share (EPS)
272.81
244.11
59.7
84.29
297.36
302.92
49.72
Diluted Earnings per share
272.81
244.11
59.7
84.29
297.36
302.92
49.72
Operating Profit Margin (Excl OI)
27.61%
34.07%
21.4%
22.54%
36.93%
31.38%
13.57%
Gross Profit Margin
34.51%
40.25%
22.03%
25.35%
34.45%
31.52%
13.72%
PAT Margin
9.49%
12.37%
1.98%
2.98%
8.69%
9.25%
0.75%
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 Jun 2025 is -15.98% vs 22.26% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -18.87% vs 7.97% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -27.35% vs 1.13% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -3.63% vs -15.11% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Song Da No 9 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
98,395.00
4,82,923.67
-3,84,528.67
-79.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
98,395.00
4,82,923.67
-3,84,528.67
-79.63%
Raw Material Cost
51,707.73
4,48,620.37
-3,96,912.64
-88.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,887.37
4,446.05
6,441.32
144.88%
Power Cost
0
0
0.00
Manufacturing Expenses
11,733.59
15,234.13
-3,500.54
-22.98%
Selling and Distribution Expenses
19,072.50
6,641.67
12,430.83
187.16%
Other Expenses
-2,262.10
-1,968.02
-294.08
-14.94%
Total Expenditure (Excl Depreciation)
70,780.23
4,55,262.03
-3,84,481.80
-84.45%
Operating Profit (PBDIT) excl Other Income
27,614.77
27,661.64
-46.87
-0.17%
Other Income
3,391.93
1,197.17
2,194.76
183.33%
Operating Profit (PBDIT)
45,685.25
29,949.85
15,735.40
52.54%
Interest
11,733.59
15,234.13
-3,500.54
-22.98%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
46,687.27
34,303.30
12,383.97
36.10%
Depreciation
15,127.01
1,091.04
14,035.97
1,286.48%
Profit Before Tax
18,824.65
13,624.69
5,199.96
38.17%
Tax
3,352.63
2,603.12
749.51
28.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,339.51
11,021.57
-1,682.06
-15.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,339.51
11,021.57
-1,682.06
-15.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
6,132.50
0.00
6,132.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,472.02
11,021.57
4,450.45
40.38%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,77,708.31
3,99,640.37
2,78,067.94
69.58%
Earnings per share (EPS)
272.81
735.58
-462.77
-62.91%
Diluted Earnings per share
272.81
735.58
-462.77
-62.91%
Operating Profit Margin (Excl OI)
27.61%
5.73%
0.00
21.88%
Gross Profit Margin
34.51%
3.05%
0.00
31.46%
PAT Margin
9.49%
2.28%
0.00
7.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,839.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 45.64% vs -34.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.98% vs 22.26% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,547.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 41.17% vs 94.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -18.87% vs 7.97% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,229.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.51% vs 2.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -27.35% vs 1.13% in Jun 2024
Quarterly - Interest
Interest 1,173.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.10% vs -4.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.63% vs -15.11% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.61%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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
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