Song Da Urban & Industrial Zone Investment & Development JSC Quarterly Results: Standalone & Consolidated Reports

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

3,16,753.91

3,81,256.24

26,720.12

1,93,868.97

1,43,347.93

2,78,322.37

1,27,609.60

Other Operating Income

0.00

Total Operating income

3,16,753.91

3,81,256.24

26,720.12

1,93,868.97

1,43,347.93

2,78,322.37

1,27,609.60

Raw Material Cost

87,789.96

1,12,799.24

19,757.05

51,729.09

48,072.46

1,01,004.86

57,650.29

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

265.00

0.00

Selling and Distribution Expenses

8,583.05

43,202.30

1,511.13

11,888.60

9,586.18

16,210.30

8,456.59

Other Expenses

-26.50

0.00

Total Expenditure (Excl Depreciation)

96,373.02

1,56,001.54

21,268.18

63,617.69

57,658.64

1,17,215.16

66,106.88

Operating Profit (PBDIT) excl Other Income

220380.9

225254.7

5451.900000000001

130251.29999999999

85689.3

161107.19999999998

61502.700000000004

Other Income

-465.64

1,887.80

-1,517.96

-252.25

505.85

1,629.85

2,122.94

Operating Profit (PBDIT)

2,22,217.75

2,29,227.87

5,639.84

1,32,120.86

88,314.61

1,64,705.24

65,598.86

Interest

265.00

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

2,28,963.95

2,68,457.01

6,963.07

1,42,139.88

95,275.47

1,77,317.52

69,959.32

Depreciation

2,302.49

2,085.37

1,705.87

2,121.83

2,119.47

1,968.18

1,973.19

Profit Before Tax

2,19,650.25

2,27,142.50

3,933.97

1,29,999.02

86,195.14

1,62,737.06

63,625.67

Tax

43,945.77

44,799.75

836.89

26,232.53

18,749.27

40,566.49

16,348.11

Provisions and contingencies

0.00

Profit After Tax

1,75,629.27

1,81,991.69

2,881.19

1,03,558.10

67,238.67

1,22,279.30

47,069.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,75,629.27

1,81,991.69

2,881.19

1,03,558.10

67,238.67

1,22,279.30

47,069.08

Share in Profit of Associates

0.00

Minority Interest

75.22

1,305.14

215.89

208.40

207.19

-108.73

208.48

Other related items

0.00

Consolidated Net Profit

1,75,704.49

1,83,296.83

3,097.08

1,03,766.49

67,445.87

1,22,170.57

47,277.56

Equity Capital

0.00

Face Value

10000.0

Reserves

36,09,208.26

34,30,500.18

32,43,180.25

31,60,572.51

30,45,318.78

29,78,191.65

28,53,094.51

Earnings per share (EPS)

590.4

611.79

9.69

350.67

227.93

414.51

159.56

Diluted Earnings per share

590.4

611.79

9.69

350.67

227.93

414.51

159.56

Operating Profit Margin (Excl OI)

69.57%

59.08%

20.4%

67.19%

59.78%

57.89%

48.2%

Gross Profit Margin

70.07%

60.12%

21.11%

68.15%

61.61%

59.18%

51.41%

PAT Margin

55.45%

47.73%

10.78%

53.42%

46.91%

43.93%

36.89%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -16.92% vs 1,326.85% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -4.14% vs 5,818.34% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -2.05% vs 3,076.12% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Song Da Urban & Industrial Zone Investment & Development JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

3,16,753.91

21,67,795.22

-18,51,041.31

-85.39%

Other Operating Income

0.00

Total Operating income

3,16,753.91

21,67,795.22

-18,51,041.31

-85.39%

Raw Material Cost

87,789.96

17,13,783.26

-16,25,993.30

-94.88%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

265.00

1,86,481.55

-1,86,216.55

-99.86%

Selling and Distribution Expenses

8,583.05

1,05,846.12

-97,263.07

-91.89%

Other Expenses

-26.50

-18,648.15

18,621.65

99.86%

Total Expenditure (Excl Depreciation)

96,373.02

18,19,629.38

-17,23,256.36

-94.70%

Operating Profit (PBDIT) excl Other Income

2,20,380.89

348,165.83

-1,27,784.94

-36.70%

Other Income

-465.64

1,56,153.12

-1,56,618.76

-100.30%

Operating Profit (PBDIT)

2,22,217.75

7,11,328.60

-4,89,110.85

-68.76%

Interest

265.00

1,86,481.55

-1,86,216.55

-99.86%

Exceptional Items

0.00

Gross Profit (PBDT)

2,28,963.95

4,54,011.95

-2,25,048.00

-49.57%

Depreciation

2,302.49

2,14,661.33

-2,12,358.84

-98.93%

Profit Before Tax

2,19,650.25

3,10,185.72

-90,535.47

-29.19%

Tax

43,945.77

40,357.53

3,588.24

8.89%

Provisions and contingencies

0.00

Profit After Tax

1,75,629.27

1,48,137.30

27,491.97

18.56%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,75,629.27

1,48,137.30

27,491.97

18.56%

Share in Profit of Associates

0.00

Minority Interest

75.22

88,764.71

-88,689.49

-99.92%

Other related items

0.00

Consolidated Net Profit

1,75,704.49

2,36,902.02

-61,197.53

-25.83%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

36,09,208.26

66,87,992.52

-30,78,784.26

-46.03%

Earnings per share (EPS)

590.40

360.18

230.22

63.92%

Diluted Earnings per share

590.40

360.18

230.22

63.92%

Operating Profit Margin (Excl OI)

69.57%

15.71%

0.00

53.86%

Gross Profit Margin

70.07%

24.21%

0.00

45.86%

PAT Margin

55.45%

6.83%

0.00

48.62%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 31,675.39 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -16.92% vs 1,326.85% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 120.97% vs 21.19% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 17,570.45 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -4.14% vs 5,818.34% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 160.51% vs 52.09% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 22,268.34 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -2.05% vs 3,076.12% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 153.60% vs 46.49% in Mar 2025

Quarterly - Interest

Interest 26.50 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 69.57%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025