Song Hong Garment JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

16,46,711.71

14,66,807.52

10,36,175.97

14,28,376.24

17,48,464.77

13,33,137.87

7,70,424.28

Other Operating Income

0.00

Total Operating income

16,46,711.71

14,66,807.52

10,36,175.97

14,28,376.24

17,48,464.77

13,33,137.87

7,70,424.28

Raw Material Cost

13,03,112.30

11,63,180.16

8,52,073.59

11,47,719.61

14,89,013.96

11,57,209.84

6,81,393.84

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,35,815.53

6,18,457.36

5,46,607.48

4,78,150.78

4,94,022.63

5,72,746.10

3,16,210.99

Power Cost

0.00

Manufacturing Expenses

16,214.64

19,142.21

13,672.00

13,646.40

11,326.12

18,649.52

9,741.32

Selling and Distribution Expenses

1,23,143.35

1,26,119.38

90,505.10

1,02,069.01

97,747.59

1,04,244.35

60,662.39

Other Expenses

-55,203.02

-63,759.96

-56,027.95

-49,179.72

-50,534.88

-59,139.56

-32,595.23

Total Expenditure (Excl Depreciation)

14,26,255.64

12,89,299.54

9,42,578.70

12,49,788.62

15,86,761.55

12,61,454.19

7,42,056.23

Operating Profit (PBDIT) excl Other Income

220456.1

177508

93597.29999999999

178587.59999999998

161703.2

71683.7

28368.1

Other Income

40,456.26

60,206.65

28,889.14

43,487.70

8,647.19

58,611.22

43,492.90

Operating Profit (PBDIT)

2,92,363.83

2,67,033.29

1,52,233.81

2,52,626.02

2,02,520.14

1,62,537.72

1,03,857.43

Interest

16,214.64

19,142.21

13,672.00

13,646.40

11,326.12

18,649.52

9,741.32

Exceptional Items

0.00

Gross Profit (PBDT)

3,43,599.42

3,03,627.36

1,84,102.38

2,80,656.63

2,59,450.81

1,75,928.03

89,030.44

Depreciation

31,451.50

29,318.66

29,747.40

30,550.71

32,169.73

32,242.82

31,996.48

Profit Before Tax

2,44,697.69

2,18,572.43

1,08,814.41

2,08,428.91

1,59,024.30

1,11,645.38

62,119.63

Tax

43,993.07

38,616.03

21,608.58

38,075.19

28,898.70

19,989.12

14,354.53

Provisions and contingencies

0.00

Profit After Tax

1,84,625.21

1,57,502.83

84,427.31

1,70,353.72

1,30,125.60

86,374.65

52,298.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,84,625.21

1,57,502.83

84,427.31

1,70,353.72

1,30,125.60

86,374.65

52,298.30

Share in Profit of Associates

0.00

Minority Interest

16,079.42

22,453.57

2,778.52

0.00

5,281.62

-4,533.21

Other related items

0.00

Consolidated Net Profit

2,00,704.62

1,79,956.39

87,205.83

1,70,353.72

1,30,125.60

91,656.27

47,765.09

Equity Capital

0.00

Face Value

10000.0

Reserves

21,79,113.80

19,92,788.16

18,80,317.43

17,96,053.91

19,05,644.52

17,85,065.73

16,98,691.08

Earnings per share (EPS)

1640.81

1399.76

750.32

1513.97

1156.46

767.63

464.79

Diluted Earnings per share

1640.81

1399.76

750.32

1513.97

1156.46

767.63

464.79

Operating Profit Margin (Excl OI)

13.39%

12.1%

9.03%

12.5%

9.25%

5.38%

3.68%

Gross Profit Margin

16.77%

16.9%

13.37%

16.73%

10.93%

10.79%

12.22%

PAT Margin

11.21%

10.74%

8.15%

11.93%

7.44%

6.48%

6.79%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 12.27% vs 41.56% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 11.53% vs 106.36% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 21.80% vs 67.68% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -15.29% vs 40.01% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Song Hong Garment JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

16,46,711.71

20,27,399.24

-3,80,687.53

-18.78%

Other Operating Income

0.00

Total Operating income

16,46,711.71

20,27,399.24

-3,80,687.53

-18.78%

Raw Material Cost

13,03,112.30

17,18,628.27

-4,15,515.97

-24.18%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,35,815.53

0.00

5,35,815.53

Power Cost

0.00

Manufacturing Expenses

16,214.64

72,751.91

-56,537.27

-77.71%

Selling and Distribution Expenses

1,23,143.35

1,11,226.11

11,917.24

10.71%

Other Expenses

-55,203.02

-7,275.19

-47,927.83

-658.78%

Total Expenditure (Excl Depreciation)

14,26,255.64

18,29,854.38

-4,03,598.74

-22.06%

Operating Profit (PBDIT) excl Other Income

2,20,456.07

197,544.86

22,911.21

11.60%

Other Income

40,456.26

9,569.92

30,886.34

322.74%

Operating Profit (PBDIT)

2,92,363.83

2,07,114.78

85,249.05

41.16%

Interest

16,214.64

72,751.91

-56,537.27

-77.71%

Exceptional Items

0.00

Gross Profit (PBDT)

3,43,599.42

3,08,770.97

34,828.45

11.28%

Depreciation

31,451.50

0.00

31,451.50

Profit Before Tax

2,44,697.69

1,34,362.88

1,10,334.81

82.12%

Tax

43,993.07

22,772.76

21,220.31

93.18%

Provisions and contingencies

0.00

Profit After Tax

1,84,625.21

1,11,590.12

73,035.09

65.45%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,84,625.21

1,11,590.12

73,035.09

65.45%

Share in Profit of Associates

0.00

Minority Interest

16,079.42

0.00

16,079.42

Other related items

0.00

Consolidated Net Profit

2,00,704.62

1,11,590.12

89,114.50

79.86%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

21,79,113.80

20,01,266.58

1,77,847.22

8.89%

Earnings per share (EPS)

1,640.81

0.00

1,640.81

Diluted Earnings per share

1,640.81

0.00

1,640.81

Operating Profit Margin (Excl OI)

13.39%

9.74%

0.00

3.65%

Gross Profit Margin

16.77%

6.63%

0.00

10.14%

PAT Margin

11.21%

5.50%

0.00

5.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,64,671.17 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 12.27% vs 41.56% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -5.82% vs 44.98% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 20,070.46 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 11.53% vs 106.36% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 54.24% vs 154.20% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 25,190.76 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 21.80% vs 67.68% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 29.93% vs 167.61% in Sep 2024

Quarterly - Interest

Interest 1,621.46 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -15.29% vs 40.01% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 43.16% vs -52.88% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.39%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024