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
1,18,067.21
12,129.27
34,032.76
13,836.48
26,926.85
10,871.47
30,262.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,18,067.21
12,129.27
34,032.76
13,836.48
26,926.85
10,871.47
30,262.98
Raw Material Cost
42,856.13
6,235.43
16,855.49
7,159.87
12,682.35
5,255.88
15,137.65
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
3,305.07
2,212.82
7,484.27
0.00
5,288.51
2,169.09
8,035.69
Selling and Distribution Expenses
4,359.48
3,410.82
5,772.33
4,085.18
3,613.00
3,014.69
3,354.66
Other Expenses
-330.51
-221.28
-748.43
0.00
-528.85
-216.91
-803.57
Total Expenditure (Excl Depreciation)
47,215.60
9,646.25
22,627.81
11,245.05
16,295.35
8,270.58
18,492.31
Operating Profit (PBDIT) excl Other Income
70851.6
2483
11404.9
2591.3999999999996
10631.5
2600.8999999999996
11770.699999999999
Other Income
-735.82
-0.93
-1,290.93
-2,214.52
-3,246.39
-62.57
-2,168.23
Operating Profit (PBDIT)
70,131.81
2,498.11
10,342.81
384.74
7,464.48
2,617.71
16,202.77
Interest
3,305.07
2,212.82
7,484.27
0.00
5,288.51
2,169.09
8,035.69
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
75,211.08
5,893.84
17,177.27
6,676.61
14,244.49
5,615.59
15,125.34
Depreciation
16.03
16.03
228.79
7.84
79.38
79.38
6,600.33
Profit Before Tax
66,810.71
269.27
2,629.75
376.90
2,096.59
369.24
1,566.75
Tax
11,689.97
1.02
2,046.52
49.17
1,793.21
26.56
1,262.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55,120.75
268.25
583.23
327.73
303.38
342.68
304.71
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
55,120.75
268.25
583.23
327.73
303.38
342.68
304.71
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
55,120.75
268.25
583.23
327.73
303.38
342.68
304.71
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
4,03,299.17
3,54,127.72
3,53,859.47
3,53,221.38
3,53,070.26
3,52,942.58
3,52,599.90
Earnings per share (EPS)
2756.04
13.41
29.16
16.39
15.17
17.13
15.24
Diluted Earnings per share
2756.04
13.41
29.16
16.39
15.17
17.13
15.24
Operating Profit Margin (Excl OI)
60.01%
20.47%
33.51%
18.73%
39.48%
23.92%
38.89%
Gross Profit Margin
56.6%
2.35%
8.4%
2.78%
8.08%
4.13%
26.99%
PAT Margin
46.69%
2.21%
1.71%
2.37%
1.13%
3.15%
1.01%
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 338.47% vs -27.64% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 18,067.67% vs -73.66% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 561.64% vs 13.58% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -37.50% vs -28.30% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Song Da Urban Investment Construction & Development JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,18,067.21
5,738.95
1,12,328.26
1,957.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,18,067.21
5,738.95
1,12,328.26
1,957.30%
Raw Material Cost
42,856.13
3,952.22
38,903.91
984.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3,305.07
0.00
3,305.07
Selling and Distribution Expenses
4,359.48
1,524.86
2,834.62
185.89%
Other Expenses
-330.51
0.00
-330.51
Total Expenditure (Excl Depreciation)
47,215.60
5,477.08
41,738.52
762.06%
Operating Profit (PBDIT) excl Other Income
70,851.60
261.87
70,589.73
26,956.02%
Other Income
-735.82
29,007.81
-29,743.63
-102.54%
Operating Profit (PBDIT)
70,131.81
31,975.29
38,156.52
119.33%
Interest
3,305.07
0.00
3,305.07
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
75,211.08
1,786.73
73,424.35
4,109.43%
Depreciation
16.03
2,705.61
-2,689.58
-99.41%
Profit Before Tax
66,810.71
29,269.68
37,541.03
128.26%
Tax
11,689.97
15.49
11,674.48
75,367.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
55,120.75
29,248.72
25,872.03
88.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55,120.75
29,248.72
25,872.03
88.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
5.47
-5.47
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55,120.75
29,254.19
25,866.56
88.42%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,03,299.17
11,26,516.19
-7,23,217.02
-64.20%
Earnings per share (EPS)
2,756.04
408.17
2,347.87
575.22%
Diluted Earnings per share
2,756.04
408.17
2,347.87
575.22%
Operating Profit Margin (Excl OI)
60.01%
4.56%
0.00
55.45%
Gross Profit Margin
56.60%
557.16%
0.00
-500.56%
PAT Margin
46.69%
509.65%
0.00
-462.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,806.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 873.40% vs -64.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 338.47% vs -27.64% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,512.07 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20,444.43% vs -54.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18,067.67% vs -73.66% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,086.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2,735.84% vs -78.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 561.64% vs 13.58% in Jun 2024
Quarterly - Interest
Interest 330.51 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 49.36% vs -70.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -37.50% vs -28.30% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.01%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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