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
14,497.88
2,96,186.73
14,061.83
1,18,067.21
12,129.27
34,032.76
13,836.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,497.88
2,96,186.73
14,061.83
1,18,067.21
12,129.27
34,032.76
13,836.48
Raw Material Cost
8,386.91
2,88,673.51
9,041.66
42,856.13
6,235.43
16,855.49
7,159.87
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
3,094.70
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
1,129.14
6,926.58
6.06
3,305.07
2,212.82
7,484.27
0.00
Selling and Distribution Expenses
4,099.28
20,473.14
4,118.78
4,359.48
3,410.82
5,772.33
4,085.18
Other Expenses
-422.38
-692.66
-0.61
-330.51
-221.28
-748.43
0.00
Total Expenditure (Excl Depreciation)
12,486.19
3,09,146.65
13,160.44
47,215.60
9,646.25
22,627.81
11,245.05
Operating Profit (PBDIT) excl Other Income
2011.6999999999998
-12959.9
901.4
70851.6
2483
11404.9
2591.3999999999996
Other Income
-718.50
-6,948.71
-395.49
-735.82
-0.93
-1,290.93
-2,214.52
Operating Profit (PBDIT)
1,401.36
-11,169.73
521.92
70,131.81
2,498.11
10,342.81
384.74
Interest
1,129.14
6,926.58
6.06
3,305.07
2,212.82
7,484.27
0.00
Exceptional Items
-1.08
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,110.97
7,513.22
5,020.16
75,211.08
5,893.84
17,177.27
6,676.61
Depreciation
111.82
8,738.91
16.03
16.03
16.03
228.79
7.84
Profit Before Tax
159.33
-26,835.21
499.83
66,810.71
269.27
2,629.75
376.90
Tax
69.14
-15.24
2.56
11,689.97
1.02
2,046.52
49.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.19
-26,819.98
497.28
55,120.75
268.25
583.23
327.73
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
90.19
-26,819.98
497.28
55,120.75
268.25
583.23
327.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.19
-26,819.98
497.28
55,120.75
268.25
583.23
327.73
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
3,90,468.88
3,90,378.69
4,02,578.12
4,03,299.17
3,54,127.72
3,53,859.47
3,53,221.38
Earnings per share (EPS)
4.51
-1341.0
24.86
2756.04
13.41
29.16
16.39
Diluted Earnings per share
4.51
-1341.0
24.86
2756.04
13.41
29.16
16.39
Operating Profit Margin (Excl OI)
13.85%
-4.38%
6.41%
60.01%
20.47%
33.51%
18.73%
Gross Profit Margin
1.87%
-6.11%
3.67%
56.6%
2.35%
8.4%
2.78%
PAT Margin
0.62%
-9.06%
3.54%
46.69%
2.21%
1.71%
2.37%
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 19.53% vs 11.57% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -66.38% vs -21.71% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -15.17% vs -6.76% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -48.97% vs 2.01% 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 Urban Investment Construction & Development JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
14,497.88
16,933.28
-2,435.40
-14.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,497.88
16,933.28
-2,435.40
-14.38%
Raw Material Cost
8,386.91
8,486.70
-99.79
-1.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,094.70
0.00
3,094.70
Power Cost
0
0
0.00
Manufacturing Expenses
1,129.14
179.47
949.67
529.15%
Selling and Distribution Expenses
4,099.28
3,694.48
404.80
10.96%
Other Expenses
-422.38
-17.95
-404.43
-2,253.09%
Total Expenditure (Excl Depreciation)
12,486.19
12,181.17
305.02
2.50%
Operating Profit (PBDIT) excl Other Income
2,011.68
4,752.10
-2,740.42
-57.67%
Other Income
-718.50
-3,647.07
2,928.57
80.30%
Operating Profit (PBDIT)
1,401.36
4,196.32
-2,794.96
-66.61%
Interest
1,129.14
179.47
949.67
529.15%
Exceptional Items
-1.08
0.00
-1.08
Gross Profit (PBDT)
6,110.97
8,446.58
-2,335.61
-27.65%
Depreciation
111.82
3,098.22
-2,986.40
-96.39%
Profit Before Tax
159.33
918.63
-759.30
-82.66%
Tax
69.14
1,551.19
-1,482.05
-95.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
90.19
569.73
-479.54
-84.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.19
569.73
-479.54
-84.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1,202.29
1,202.29
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.19
-632.56
722.75
114.26%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,90,468.88
12,29,587.16
-8,39,118.28
-68.24%
Earnings per share (EPS)
4.51
7.95
-3.44
-43.27%
Diluted Earnings per share
4.51
7.95
-3.44
-43.27%
Operating Profit Margin (Excl OI)
13.85%
28.02%
0.00
-14.17%
Gross Profit Margin
1.87%
23.72%
0.00
-21.85%
PAT Margin
0.62%
3.36%
0.00
-2.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,449.79 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -95.11% vs 2,006.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.53% vs 11.57% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 100.34% vs -5,493.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -66.38% vs -21.71% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 211.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 150.22% vs -560.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -15.17% vs -6.76% in Mar 2025
Quarterly - Interest
Interest 112.91 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -83.70% vs 1,13,450.82% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -48.97% vs 2.01% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.85%
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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