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
6,62,153.93
6,77,688.42
5,56,920.34
7,05,952.08
6,61,848.80
6,10,420.81
4,75,804.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,62,153.93
6,77,688.42
5,56,920.34
7,05,952.08
6,61,848.80
6,10,420.81
4,75,804.82
Raw Material Cost
5,25,833.15
5,52,867.18
4,58,128.11
5,89,927.24
5,62,855.20
5,25,750.98
3,94,671.43
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
66,379.92
68,626.93
67,026.15
80,016.40
72,362.06
72,362.06
66,814.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,642.68
5,037.47
3,944.70
5,834.33
2,496.16
3,638.61
2,320.53
Selling and Distribution Expenses
58,269.83
54,328.00
50,899.46
79,749.82
45,160.78
48,915.86
46,575.09
Other Expenses
-7,302.26
-7,366.44
-7,097.08
-8,585.07
-7,485.82
-7,600.07
-6,913.48
Total Expenditure (Excl Depreciation)
5,84,102.99
6,07,195.18
5,09,027.57
6,69,677.06
6,08,015.98
5,74,666.83
4,41,246.52
Operating Profit (PBDIT) excl Other Income
78050.9
70493.2
47892.799999999996
36275
53832.799999999996
35754
34558.3
Other Income
34,606.58
36,847.38
26,196.96
38,835.90
27,581.60
28,088.82
24,459.68
Operating Profit (PBDIT)
1,51,600.37
1,46,166.42
1,11,705.85
1,14,280.37
1,13,954.87
96,383.24
91,786.18
Interest
6,642.68
5,037.47
3,944.70
5,834.33
2,496.16
3,638.61
2,320.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,36,320.78
1,24,821.24
98,792.23
1,16,024.84
98,993.61
84,669.84
81,133.39
Depreciation
38,942.84
38,825.81
37,616.13
39,169.44
32,540.44
32,540.44
32,778.23
Profit Before Tax
1,06,014.85
1,02,303.15
70,145.03
69,276.59
78,918.27
60,204.20
56,687.42
Tax
19,042.17
16,263.81
13,180.80
20,023.63
21,225.53
14,267.71
10,992.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82,066.54
78,204.83
56,497.96
46,750.70
54,394.98
43,448.73
43,074.58
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
82,066.54
78,204.83
56,497.96
46,750.70
54,394.98
43,448.73
43,074.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,906.14
7,834.52
466.27
2,502.26
3,297.77
2,487.76
2,620.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86,972.68
86,039.34
56,964.23
49,252.96
57,692.74
45,936.49
45,695.29
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
24,83,024.64
24,00,960.88
23,29,571.89
22,73,073.93
22,21,996.22
22,22,278.80
21,81,427.49
Earnings per share (EPS)
835.25
795.95
575.02
475.82
553.62
442.21
438.4
Diluted Earnings per share
835.25
795.95
575.02
475.82
553.62
442.21
438.4
Operating Profit Margin (Excl OI)
11.79%
10.4%
8.6%
5.14%
8.13%
5.86%
7.26%
Gross Profit Margin
21.89%
20.83%
19.35%
15.36%
16.84%
15.19%
18.8%
PAT Margin
12.39%
11.54%
10.14%
6.62%
8.22%
7.12%
9.05%
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 Sep 2025 is -2.29% vs 21.68% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 1.08% vs 51.04% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 7.02% vs 27.85% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 31.87% vs 27.70% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of South Logistics JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
6,62,153.93
6,71,544.76
-9,390.83
-1.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,62,153.93
6,71,544.76
-9,390.83
-1.40%
Raw Material Cost
5,25,833.15
2,95,391.44
2,30,441.71
78.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
66,379.92
0.00
66,379.92
Power Cost
0
0
0.00
Manufacturing Expenses
6,642.68
2,51,606.99
-2,44,964.31
-97.36%
Selling and Distribution Expenses
58,269.83
45,714.98
12,554.85
27.46%
Other Expenses
-7,302.26
-25,160.70
17,858.44
70.98%
Total Expenditure (Excl Depreciation)
5,84,102.99
3,41,106.42
2,42,996.57
71.24%
Operating Profit (PBDIT) excl Other Income
78,050.94
330,438.34
-2,52,387.40
-76.38%
Other Income
34,606.58
90,385.52
-55,778.94
-61.71%
Operating Profit (PBDIT)
1,51,600.37
6,03,380.84
-4,51,780.47
-74.87%
Interest
6,642.68
2,51,606.99
-2,44,964.31
-97.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,36,320.78
3,76,153.32
-2,39,832.54
-63.76%
Depreciation
38,942.84
1,82,556.98
-1,43,614.14
-78.67%
Profit Before Tax
1,06,014.85
1,69,216.87
-63,202.02
-37.35%
Tax
19,042.17
12,065.12
6,977.05
57.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
82,066.54
1,05,764.02
-23,697.48
-22.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82,066.54
1,05,764.02
-23,697.48
-22.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,906.14
51,387.74
-46,481.60
-90.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86,972.68
1,57,151.76
-70,179.08
-44.66%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
24,83,024.64
40,99,198.65
-16,16,174.01
-39.43%
Earnings per share (EPS)
835.25
506.35
328.90
64.96%
Diluted Earnings per share
835.25
506.35
328.90
64.96%
Operating Profit Margin (Excl OI)
11.79%
49.21%
0.00
-37.42%
Gross Profit Margin
21.89%
52.38%
0.00
-30.49%
PAT Margin
12.39%
15.75%
0.00
-3.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 66,215.39 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -2.29% vs 21.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.05% vs 55.63% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8,697.27 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.08% vs 51.04% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 50.75% vs 28.07% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,699.38 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.02% vs 27.85% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 35.45% vs 14.44% in Sep 2024
Quarterly - Interest
Interest 664.27 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 31.87% vs 27.70% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 166.11% vs -14.55% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.79%
in Sep 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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