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
52,480.91
1,16,279.90
78,864.18
1,24,428.61
68,489.91
88,920.98
65,698.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
52,480.91
1,16,279.90
78,864.18
1,24,428.61
68,489.91
88,920.98
65,698.52
Raw Material Cost
38,296.57
85,809.92
55,304.75
88,459.54
48,828.61
60,945.04
43,753.42
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
11,339.20
0.00
4,008.83
6,862.16
9,279.01
0.00
4,753.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
563.43
581.87
876.02
1,122.41
175.55
238.71
255.62
Selling and Distribution Expenses
12,130.44
18,867.20
15,140.12
14,448.80
12,898.16
21,428.16
14,407.37
Other Expenses
-1,190.26
-58.19
-488.48
-798.46
-945.46
-23.87
-500.94
Total Expenditure (Excl Depreciation)
50,427.02
1,04,677.12
70,444.87
1,02,908.34
61,726.77
82,373.21
58,160.79
Operating Profit (PBDIT) excl Other Income
2053.8999999999996
11602.8
8419.3
21520.300000000003
6763.099999999999
6547.799999999999
7537.7
Other Income
1,749.13
1,566.48
2,032.51
2,428.02
2,246.84
23,861.41
1,832.95
Operating Profit (PBDIT)
8,679.76
15,859.99
10,451.82
30,642.98
11,816.40
30,409.19
9,836.51
Interest
563.43
581.87
876.02
1,122.41
175.55
238.71
255.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14,184.33
30,469.98
23,559.43
35,969.07
19,661.30
27,975.94
21,945.10
Depreciation
4,876.75
2,690.72
0.00
6,694.69
2,806.42
0.00
465.83
Profit Before Tax
3,239.59
12,587.39
9,575.80
22,825.88
8,834.43
30,170.49
9,115.06
Tax
777.74
2,668.45
2,024.45
4,632.22
1,979.42
4,259.86
1,896.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,461.84
9,918.94
7,551.35
18,193.66
6,855.01
25,910.62
7,218.57
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
2,461.84
9,918.94
7,551.35
18,193.66
6,855.01
25,910.62
7,218.57
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
2,461.84
9,918.94
7,551.35
18,193.66
6,855.01
25,910.62
7,218.57
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
3,85,489.24
3,83,027.40
3,75,113.00
3,69,191.65
3,96,052.85
3,89,197.84
3,64,413.61
Earnings per share (EPS)
185.49
747.37
568.98
1370.85
516.51
1952.31
543.9
Diluted Earnings per share
185.49
747.37
568.98
1370.85
516.51
1952.31
543.9
Operating Profit Margin (Excl OI)
3.91%
9.98%
10.68%
17.3%
9.87%
7.36%
11.47%
Gross Profit Margin
15.47%
13.14%
12.14%
23.72%
17.0%
33.93%
14.58%
PAT Margin
4.69%
8.53%
9.58%
14.62%
10.01%
29.14%
10.99%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2025 is -23.37% vs 31.51% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -64.09% vs 38.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -27.58% vs 61.10% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 221.03% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Southern Seed Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
52,480.91
0.00
52,480.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
52,480.91
0.00
52,480.91
Raw Material Cost
38,296.57
0.00
38,296.57
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11,339.20
0.00
11,339.20
Power Cost
0
0
0.00
Manufacturing Expenses
563.43
0.00
563.43
Selling and Distribution Expenses
12,130.44
937.07
11,193.37
1,194.51%
Other Expenses
-1,190.26
0.00
-1,190.26
Total Expenditure (Excl Depreciation)
50,427.02
937.07
49,489.95
5,281.35%
Operating Profit (PBDIT) excl Other Income
2,053.89
-937.07
2,990.96
319.18%
Other Income
1,749.13
-1,117.81
2,866.94
256.48%
Operating Profit (PBDIT)
8,679.76
-2,054.88
10,734.64
522.40%
Interest
563.43
0.00
563.43
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
14,184.33
0.00
14,184.33
Depreciation
4,876.75
0.00
4,876.75
Profit Before Tax
3,239.59
-2,054.88
5,294.47
257.65%
Tax
777.74
0.00
777.74
Provisions and contingencies
0
0.00
0.00
Profit After Tax
2,461.84
-2,054.88
4,516.72
219.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,461.84
-2,054.88
4,516.72
219.80%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,461.84
-2,054.88
4,516.72
219.80%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,85,489.24
1,63,419.90
2,22,069.34
135.89%
Earnings per share (EPS)
185.49
-13.70
199.19
1,453.94%
Diluted Earnings per share
185.49
-13.70
199.19
1,453.94%
Operating Profit Margin (Excl OI)
3.91%
0.00%
0.00
3.91%
Gross Profit Margin
15.47%
0.00%
0.00
15.47%
PAT Margin
4.69%
0.00%
0.00
4.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,248.09 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -54.87% vs 47.44% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -23.37% vs 31.51% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 246.18 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -75.18% vs 31.35% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -64.09% vs 38.09% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 693.06 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -51.51% vs 69.77% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -27.58% vs 61.10% in Mar 2024
Quarterly - Interest
Interest 56.34 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -3.18% vs -33.57% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 221.03% vs 0.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.91%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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