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
14,17,645.66
14,33,900.02
14,93,509.22
16,77,794.05
15,57,128.54
17,09,886.00
16,41,663.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,17,645.66
14,33,900.02
14,93,509.22
16,77,794.05
15,57,128.54
17,09,886.00
16,41,663.79
Raw Material Cost
11,71,947.28
12,20,035.58
12,66,877.18
14,43,552.88
13,09,957.97
14,76,129.55
13,90,404.23
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,910.67
4,677.89
4,234.37
4,097.23
3,698.77
2,695.91
2,554.46
Selling and Distribution Expenses
2,14,429.09
2,00,766.62
1,85,031.04
1,96,645.87
2,14,596.68
2,13,579.27
2,07,973.13
Other Expenses
-391.07
-467.79
-423.44
-409.72
-369.88
-269.59
-255.45
Total Expenditure (Excl Depreciation)
13,86,376.37
14,20,802.20
14,51,908.22
16,40,198.76
15,24,554.65
16,89,708.82
15,98,377.35
Operating Profit (PBDIT) excl Other Income
31269.3
13097.8
41601
37595.3
32573.899999999998
20177.2
43286.4
Other Income
10,777.08
9,497.05
8,288.95
8,003.59
7,796.44
8,473.57
4,235.45
Operating Profit (PBDIT)
60,978.92
41,929.00
69,200.71
64,847.55
59,588.86
46,100.34
70,110.65
Interest
3,910.67
4,677.89
4,234.37
4,097.23
3,698.77
2,695.91
2,554.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,45,698.38
2,13,864.44
2,26,632.04
2,34,241.17
2,47,170.57
2,33,756.45
2,51,259.57
Depreciation
18,932.55
19,334.13
19,310.76
19,248.66
19,218.53
17,449.60
22,588.76
Profit Before Tax
38,135.71
17,916.98
45,655.58
41,501.66
36,671.57
25,954.84
44,967.43
Tax
7,664.36
3,832.59
9,297.68
6,179.52
7,433.50
7,555.23
9,542.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30,471.35
14,084.40
36,357.91
35,322.14
29,238.07
18,399.61
35,424.46
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
30,471.35
14,084.40
36,357.91
35,322.14
29,238.07
18,399.61
35,424.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30,471.35
14,084.40
36,357.91
35,322.14
29,238.07
18,399.61
35,424.46
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
10,47,684.79
10,18,746.69
10,13,831.00
9,77,607.59
10,43,515.84
10,14,741.77
10,06,374.55
Earnings per share (EPS)
609.44
281.69
727.18
706.46
584.78
368.0
708.51
Diluted Earnings per share
609.44
281.69
727.18
706.46
584.78
368.0
708.51
Operating Profit Margin (Excl OI)
2.21%
0.91%
2.79%
2.24%
2.09%
1.18%
2.64%
Gross Profit Margin
4.03%
2.6%
4.35%
3.62%
3.59%
2.54%
4.12%
PAT Margin
2.15%
0.98%
2.43%
2.11%
1.88%
1.08%
2.16%
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 -1.13% vs -3.99% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 116.35% vs -61.26% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 54.79% vs -46.76% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -16.40% vs 10.47% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Southern Gas Trading JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
14,17,645.66
59,579.43
13,58,066.23
2,279.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,17,645.66
59,579.43
13,58,066.23
2,279.42%
Raw Material Cost
11,71,947.28
72,730.47
10,99,216.81
1,511.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3,910.67
1,60,616.19
-1,56,705.52
-97.57%
Selling and Distribution Expenses
2,14,429.09
39,675.65
1,74,753.44
440.46%
Other Expenses
-391.07
-16,061.62
15,670.55
97.57%
Total Expenditure (Excl Depreciation)
13,86,376.37
1,12,406.11
12,73,970.26
1,133.36%
Operating Profit (PBDIT) excl Other Income
31,269.29
-52,826.68
84,095.97
159.19%
Other Income
10,777.08
-20,076.40
30,853.48
153.68%
Operating Profit (PBDIT)
60,978.92
-72,903.08
1,33,882.00
183.64%
Interest
3,910.67
1,60,616.19
-1,56,705.52
-97.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,45,698.38
-13,151.04
2,58,849.42
1,968.28%
Depreciation
18,932.55
0.00
18,932.55
Profit Before Tax
38,135.71
-2,33,519.28
2,71,654.99
116.33%
Tax
7,664.36
0.00
7,664.36
Provisions and contingencies
0
0
0.00
Profit After Tax
30,471.35
-2,30,628.97
2,61,100.32
113.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30,471.35
-2,30,628.97
2,61,100.32
113.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-2,890.31
2,890.31
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30,471.35
-2,33,519.28
2,63,990.63
113.05%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
10,47,684.79
7,48,564.27
2,99,120.52
39.96%
Earnings per share (EPS)
609.44
-1,827.92
2,437.36
133.34%
Diluted Earnings per share
609.44
-1,827.92
2,437.36
133.34%
Operating Profit Margin (Excl OI)
2.21%
-88.67%
0.00
90.88%
Gross Profit Margin
4.03%
-391.95%
0.00
395.98%
PAT Margin
2.15%
-387.09%
0.00
389.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,41,764.57 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.13% vs -3.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.96% vs 5.56% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,047.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 116.35% vs -61.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.22% vs 2.60% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,020.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 54.79% vs -46.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.07% vs 5.16% in Mar 2025
Quarterly - Interest
Interest 391.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -16.40% vs 10.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.73% vs 78.67% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.21%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 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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