Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
6,76,714.64
6,62,153.93
6,77,688.42
5,56,920.34
7,05,952.08
6,61,848.80
6,10,420.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,76,714.64
6,62,153.93
6,77,688.42
5,56,920.34
7,05,952.08
6,61,848.80
6,10,420.81
Raw Material Cost
5,51,595.62
5,25,833.15
5,52,867.18
4,58,128.11
5,89,927.24
5,62,855.20
5,25,750.98
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
73,630.71
66,379.92
68,626.93
67,026.15
80,016.40
72,362.06
72,362.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,358.99
6,642.68
5,037.47
3,944.70
5,834.33
2,496.16
3,638.61
Selling and Distribution Expenses
50,505.39
58,269.83
54,328.00
50,899.46
79,749.82
45,160.78
48,915.86
Other Expenses
-8,098.97
-7,302.26
-7,366.44
-7,097.08
-8,585.07
-7,485.82
-7,600.07
Total Expenditure (Excl Depreciation)
6,02,101.02
5,84,102.99
6,07,195.18
5,09,027.57
6,69,677.06
6,08,015.98
5,74,666.83
Operating Profit (PBDIT) excl Other Income
74613.59999999999
78050.9
70493.2
47892.799999999996
36275
53832.799999999996
35754
Other Income
31,317.98
34,606.58
36,847.38
26,196.96
38,835.90
27,581.60
28,088.82
Operating Profit (PBDIT)
1,44,019.77
1,51,600.37
1,46,166.42
1,11,705.85
1,14,280.37
1,13,954.87
96,383.24
Interest
7,358.99
6,642.68
5,037.47
3,944.70
5,834.33
2,496.16
3,638.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,25,119.01
1,36,320.78
1,24,821.24
98,792.23
1,16,024.84
98,993.61
84,669.84
Depreciation
38,088.17
38,942.84
38,825.81
37,616.13
39,169.44
32,540.44
32,540.44
Profit Before Tax
98,572.61
1,06,014.85
1,02,303.15
70,145.03
69,276.59
78,918.27
60,204.20
Tax
14,767.73
19,042.17
16,263.81
13,180.80
20,023.63
21,225.53
14,267.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78,820.83
82,066.54
78,204.83
56,497.96
46,750.70
54,394.98
43,448.73
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
78,820.83
82,066.54
78,204.83
56,497.96
46,750.70
54,394.98
43,448.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,984.05
4,906.14
7,834.52
466.27
2,502.26
3,297.77
2,487.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83,804.88
86,972.68
86,039.34
56,964.23
49,252.96
57,692.74
45,936.49
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
26,35,956.85
24,83,024.64
24,00,960.88
23,29,571.89
22,73,073.93
22,21,996.22
22,22,278.80
Earnings per share (EPS)
802.22
835.25
795.95
575.02
475.82
553.62
442.21
Diluted Earnings per share
802.22
835.25
795.95
575.02
475.82
553.62
442.21
Operating Profit Margin (Excl OI)
11.03%
11.79%
10.4%
8.6%
5.14%
8.13%
5.86%
Gross Profit Margin
20.19%
21.89%
20.83%
19.35%
15.36%
16.84%
15.19%
PAT Margin
11.65%
12.39%
11.54%
10.14%
6.62%
8.22%
7.12%
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 2026 is 2.20% vs -2.29% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -3.64% vs 1.08% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -3.67% vs 7.02% in Sep 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 10.78% vs 31.87% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Sep 2025
Compare Quarterly Results Of South Logistics JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
6,76,714.64
6,95,590.19
-18,875.55
-2.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,76,714.64
6,95,590.19
-18,875.55
-2.71%
Raw Material Cost
5,51,595.62
2,48,642.89
3,02,952.73
121.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
73,630.71
0.00
73,630.71
Power Cost
0
0
0.00
Manufacturing Expenses
7,358.99
3,01,169.98
-2,93,810.99
-97.56%
Selling and Distribution Expenses
50,505.39
41,743.33
8,762.06
20.99%
Other Expenses
-8,098.97
-30,117.00
22,018.03
73.11%
Total Expenditure (Excl Depreciation)
6,02,101.02
2,90,386.21
3,11,714.81
107.34%
Operating Profit (PBDIT) excl Other Income
74,613.62
405,203.97
-3,30,590.35
-81.59%
Other Income
31,317.98
23,979.83
7,338.15
30.60%
Operating Profit (PBDIT)
1,44,019.77
6,08,827.57
-4,64,807.80
-76.34%
Interest
7,358.99
3,01,169.98
-2,93,810.99
-97.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,25,119.01
4,46,947.30
-3,21,828.29
-72.01%
Depreciation
38,088.17
1,79,643.76
-1,41,555.59
-78.80%
Profit Before Tax
98,572.61
1,28,013.82
-29,441.21
-23.00%
Tax
14,767.73
17,294.93
-2,527.20
-14.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
78,820.83
56,122.33
22,698.50
40.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78,820.83
56,122.33
22,698.50
40.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,984.05
52,449.46
-47,465.41
-90.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83,804.88
1,08,571.79
-24,766.91
-22.81%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
26,35,956.85
44,44,494.73
-18,08,537.88
-40.69%
Earnings per share (EPS)
802.22
264.57
537.65
203.22%
Diluted Earnings per share
802.22
264.57
537.65
203.22%
Operating Profit Margin (Excl OI)
11.03%
58.25%
0.00
-47.22%
Gross Profit Margin
20.19%
44.23%
0.00
-24.04%
PAT Margin
11.65%
8.07%
0.00
3.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 67,671.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.20% vs -2.29% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 21.51% vs 17.05% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8,380.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.64% vs 1.08% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 47.12% vs 24.66% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,270.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.67% vs 7.02% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 31.80% vs 27.01% in Mar 2025
Quarterly - Interest
Interest 735.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.78% vs 31.87% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 86.55% vs 69.99% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.03%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Sep 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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