Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
10,36,175.97
14,28,376.24
17,48,464.77
13,33,137.87
7,70,424.28
11,56,686.79
12,06,041.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,36,175.97
14,28,376.24
17,48,464.77
13,33,137.87
7,70,424.28
11,56,686.79
12,06,041.51
Raw Material Cost
8,52,073.59
11,47,719.61
14,89,013.96
11,57,209.84
6,81,393.84
10,02,346.32
10,82,495.33
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
5,46,607.48
4,78,150.78
4,94,022.63
5,72,746.10
3,16,210.99
5,29,226.52
3,12,716.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13,672.00
13,646.40
11,326.12
18,649.52
9,741.32
12,016.47
24,036.90
Selling and Distribution Expenses
90,505.10
1,02,069.01
97,747.59
1,04,244.35
60,662.39
1,10,750.16
83,442.85
Other Expenses
-56,027.95
-49,179.72
-50,534.88
-59,139.56
-32,595.23
-54,124.30
-33,675.29
Total Expenditure (Excl Depreciation)
9,42,578.70
12,49,788.62
15,86,761.55
12,61,454.19
7,42,056.23
11,13,096.48
11,65,938.17
Operating Profit (PBDIT) excl Other Income
93597.29999999999
178587.59999999998
161703.2
71683.7
28368.1
43590.299999999996
40103.3
Other Income
28,889.14
43,487.70
8,647.19
58,611.22
43,492.90
69,830.17
50,059.94
Operating Profit (PBDIT)
1,52,233.81
2,52,626.02
2,02,520.14
1,62,537.72
1,03,857.43
1,45,690.83
1,22,506.61
Interest
13,672.00
13,646.40
11,326.12
18,649.52
9,741.32
12,016.47
24,036.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,84,102.38
2,80,656.63
2,59,450.81
1,75,928.03
89,030.44
1,54,340.47
1,23,546.18
Depreciation
29,747.40
30,550.71
32,169.73
32,242.82
31,996.48
32,270.36
32,343.33
Profit Before Tax
1,08,814.41
2,08,428.91
1,59,024.30
1,11,645.38
62,119.63
1,01,404.00
66,126.37
Tax
21,608.58
38,075.19
28,898.70
19,989.12
14,354.53
20,068.55
14,935.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84,427.31
1,70,353.72
1,30,125.60
86,374.65
52,298.30
81,335.45
51,190.72
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
84,427.31
1,70,353.72
1,30,125.60
86,374.65
52,298.30
81,335.45
51,190.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,778.52
0.00
0.00
5,281.62
-4,533.21
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87,205.83
1,70,353.72
1,30,125.60
91,656.27
47,765.09
81,335.45
51,190.72
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
18,80,317.43
17,96,053.91
19,05,644.52
17,85,065.73
16,98,691.08
16,46,392.78
17,54,913.68
Earnings per share (EPS)
750.32
1513.97
1156.46
767.63
464.79
722.85
454.94
Diluted Earnings per share
750.32
1513.97
1156.46
767.63
464.79
722.85
454.94
Operating Profit Margin (Excl OI)
9.03%
12.5%
9.25%
5.38%
3.68%
3.77%
3.33%
Gross Profit Margin
13.37%
16.73%
10.93%
10.79%
12.22%
11.56%
8.16%
PAT Margin
8.15%
11.93%
7.44%
6.48%
6.79%
7.03%
4.24%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is -27.46% vs -18.31% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -48.81% vs 30.91% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -41.02% vs 7.87% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 0.19% vs 20.49% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Song Hong Garment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
10,36,175.97
25,27,634.60
-14,91,458.63
-59.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,36,175.97
25,27,634.60
-14,91,458.63
-59.01%
Raw Material Cost
8,52,073.59
21,69,447.15
-13,17,373.56
-60.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,46,607.48
0.00
5,46,607.48
Power Cost
0
0
0.00
Manufacturing Expenses
13,672.00
97,496.47
-83,824.47
-85.98%
Selling and Distribution Expenses
90,505.10
1,42,465.15
-51,960.05
-36.47%
Other Expenses
-56,027.95
-9,749.65
-46,278.30
-474.67%
Total Expenditure (Excl Depreciation)
9,42,578.70
23,11,912.30
-13,69,333.60
-59.23%
Operating Profit (PBDIT) excl Other Income
93,597.28
215,722.30
-1,22,125.02
-56.61%
Other Income
28,889.14
30,908.12
-2,018.98
-6.53%
Operating Profit (PBDIT)
1,52,233.81
2,46,630.42
-94,396.61
-38.27%
Interest
13,672.00
97,496.47
-83,824.47
-85.98%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,84,102.38
3,58,187.45
-1,74,085.07
-48.60%
Depreciation
29,747.40
0.00
29,747.40
Profit Before Tax
1,08,814.41
1,49,133.95
-40,319.54
-27.04%
Tax
21,608.58
28,712.49
-7,103.91
-24.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
84,427.31
1,20,421.47
-35,994.16
-29.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84,427.31
1,20,421.47
-35,994.16
-29.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,778.52
0.00
2,778.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
87,205.83
1,20,421.47
-33,215.64
-27.58%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
18,80,317.43
18,34,794.42
45,523.01
2.48%
Earnings per share (EPS)
750.32
982.22
-231.90
-23.61%
Diluted Earnings per share
750.32
982.22
-231.90
-23.61%
Operating Profit Margin (Excl OI)
9.03%
8.53%
0.00
0.50%
Gross Profit Margin
13.37%
5.90%
0.00
7.47%
PAT Margin
8.15%
4.76%
0.00
3.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,03,617.60 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -27.46% vs -18.31% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 34.49% vs 20.87% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8,720.58 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -48.81% vs 30.91% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 82.57% vs 74.95% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,334.47 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -41.02% vs 7.87% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 104.33% vs -1.05% in Mar 2024
Quarterly - Interest
Interest 1,367.20 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 0.19% vs 20.49% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 40.35% vs -0.82% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.03%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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