Song Hong Garment 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

10,41,226.32

13,88,373.02

16,46,711.71

14,66,807.52

10,36,175.97

14,28,376.24

17,48,464.77

Other Operating Income

0.00

Total Operating income

10,41,226.32

13,88,373.02

16,46,711.71

14,66,807.52

10,36,175.97

14,28,376.24

17,48,464.77

Raw Material Cost

8,36,372.66

10,74,444.23

13,03,112.30

11,63,180.16

8,52,073.59

11,47,719.61

14,89,013.96

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,26,265.57

0.00

5,35,815.53

6,18,457.36

5,46,607.48

4,78,150.78

4,94,022.63

Power Cost

0.00

Manufacturing Expenses

15,351.04

15,281.03

16,214.64

19,142.21

13,672.00

13,646.40

11,326.12

Selling and Distribution Expenses

1,04,489.59

1,03,145.90

1,23,143.35

1,26,119.38

90,505.10

1,02,069.01

97,747.59

Other Expenses

-54,161.66

-1,528.10

-55,203.02

-63,759.96

-56,027.95

-49,179.72

-50,534.88

Total Expenditure (Excl Depreciation)

9,40,862.25

11,77,590.13

14,26,255.64

12,89,299.54

9,42,578.70

12,49,788.62

15,86,761.55

Operating Profit (PBDIT) excl Other Income

100364.1

210782.90000000002

220456.1

177508

93597.29999999999

178587.59999999998

161703.2

Other Income

18,265.55

50,593.98

40,456.26

60,206.65

28,889.14

43,487.70

8,647.19

Operating Profit (PBDIT)

1,51,315.60

2,95,597.09

2,92,363.83

2,67,033.29

1,52,233.81

2,52,626.02

2,02,520.14

Interest

15,351.04

15,281.03

16,214.64

19,142.21

13,672.00

13,646.40

11,326.12

Exceptional Items

0.00

Gross Profit (PBDT)

2,04,853.66

3,13,928.79

3,43,599.42

3,03,627.36

1,84,102.38

2,80,656.63

2,59,450.81

Depreciation

32,685.98

34,220.23

31,451.50

29,318.66

29,747.40

30,550.71

32,169.73

Profit Before Tax

1,03,278.58

2,46,095.84

2,44,697.69

2,18,572.43

1,08,814.41

2,08,428.91

1,59,024.30

Tax

21,983.34

43,102.27

43,993.07

38,616.03

21,608.58

38,075.19

28,898.70

Provisions and contingencies

0.00

Profit After Tax

81,659.46

2,02,993.57

1,84,625.21

1,57,502.83

84,427.31

1,70,353.72

1,30,125.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

81,659.46

2,02,993.57

1,84,625.21

1,57,502.83

84,427.31

1,70,353.72

1,30,125.60

Share in Profit of Associates

0.00

Minority Interest

-364.22

0.00

16,079.42

22,453.57

2,778.52

0.00

Other related items

0.00

Consolidated Net Profit

81,295.24

2,02,993.57

2,00,704.62

1,79,956.39

87,205.83

1,70,353.72

1,30,125.60

Equity Capital

0.00

Face Value

10000.0

Reserves

19,98,879.02

19,18,091.66

21,79,113.80

19,92,788.16

18,80,317.43

17,96,053.91

19,05,644.52

Earnings per share (EPS)

725.73

1804.05

1640.81

1399.76

750.32

1513.97

1156.46

Diluted Earnings per share

725.73

1804.05

1640.81

1399.76

750.32

1513.97

1156.46

Operating Profit Margin (Excl OI)

9.64%

15.18%

13.39%

12.1%

9.03%

12.5%

9.25%

Gross Profit Margin

13.06%

20.19%

16.77%

16.9%

13.37%

16.73%

10.93%

PAT Margin

7.84%

14.62%

11.21%

10.74%

8.15%

11.93%

7.44%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -25.00% vs -15.69% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -59.95% vs 1.14% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -45.69% vs -2.74% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 0.46% vs -5.76% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Song Hong Garment JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

10,41,226.32

20,27,399.24

-9,86,172.92

-48.64%

Other Operating Income

0.00

Total Operating income

10,41,226.32

20,27,399.24

-9,86,172.92

-48.64%

Raw Material Cost

8,36,372.66

17,18,628.27

-8,82,255.61

-51.33%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,26,265.57

0.00

5,26,265.57

Power Cost

0.00

Manufacturing Expenses

15,351.04

72,751.91

-57,400.87

-78.90%

Selling and Distribution Expenses

1,04,489.59

1,11,226.11

-6,736.52

-6.06%

Other Expenses

-54,161.66

-7,275.19

-46,886.47

-644.47%

Total Expenditure (Excl Depreciation)

9,40,862.25

18,29,854.38

-8,88,992.13

-48.58%

Operating Profit (PBDIT) excl Other Income

1,00,364.07

197,544.86

-97,180.79

-49.19%

Other Income

18,265.55

9,569.92

8,695.63

90.86%

Operating Profit (PBDIT)

1,51,315.60

2,07,114.78

-55,799.18

-26.94%

Interest

15,351.04

72,751.91

-57,400.87

-78.90%

Exceptional Items

0.00

Gross Profit (PBDT)

2,04,853.66

3,08,770.97

-1,03,917.31

-33.66%

Depreciation

32,685.98

0.00

32,685.98

Profit Before Tax

1,03,278.58

1,34,362.88

-31,084.30

-23.13%

Tax

21,983.34

22,772.76

-789.42

-3.47%

Provisions and contingencies

0.00

Profit After Tax

81,659.46

1,11,590.12

-29,930.66

-26.82%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

81,659.46

1,11,590.12

-29,930.66

-26.82%

Share in Profit of Associates

0.00

Minority Interest

-364.22

0.00

-364.22

Other related items

0.00

Consolidated Net Profit

81,295.24

1,11,590.12

-30,294.88

-27.15%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

19,98,879.02

20,02,392.22

-3,513.20

-0.18%

Earnings per share (EPS)

725.73

866.85

-141.12

-16.28%

Diluted Earnings per share

725.73

866.85

-141.12

-16.28%

Operating Profit Margin (Excl OI)

9.64%

9.74%

0.00

-0.10%

Gross Profit Margin

13.06%

6.63%

0.00

6.43%

PAT Margin

7.84%

5.50%

0.00

2.34%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,04,122.63 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -25.00% vs -15.69% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.49% vs 34.49% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 8,129.52 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -59.95% vs 1.14% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -6.78% vs 82.57% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 13,305.01 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -45.69% vs -2.74% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 7.87% vs 104.33% in Mar 2025

Quarterly - Interest

Interest 1,535.10 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.46% vs -5.76% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 12.28% vs 40.35% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.64%

in Mar 2026

Figures in %

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

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