SSI Securities Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

22,60,175.58

17,24,209.76

18,30,629.59

15,73,842.34

19,32,552.14

18,22,842.92

17,39,469.87

Other Operating Income

0.00

Total Operating income

22,60,175.58

17,24,209.76

18,30,629.59

15,73,842.34

19,32,552.14

18,22,842.92

17,39,469.87

Raw Material Cost

4,17,171.37

2,68,266.61

4,54,493.91

3,56,431.98

4,28,322.00

3,75,524.28

4,37,024.32

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,21,738.36

1,51,952.87

2,23,853.72

1,88,414.24

2,15,328.55

2,36,612.07

3,05,099.15

Power Cost

0.00

Manufacturing Expenses

6,24,327.28

4,67,598.01

4,07,826.02

3,66,352.23

3,87,320.10

3,84,795.44

4,07,372.39

Selling and Distribution Expenses

28,161.09

53,271.22

52,867.38

26,351.45

28,033.54

38,430.15

63,612.45

Other Expenses

-83,003.74

-69,760.98

-23,149.35

-69,485.92

-52,287.75

-52,540.67

-48,010.70

Total Expenditure (Excl Depreciation)

4,61,360.66

2,43,478.94

9,07,547.51

2,42,690.75

5,36,126.68

5,09,955.24

7,33,001.33

Operating Profit (PBDIT) excl Other Income

1798814.9

1480730.7999999998

923082.1000000001

1331151.6

1396425.5

1312887.7

1006468.5

Other Income

23,308.91

33,930.81

39,513.69

21,817.45

50,383.49

34,028.91

44,986.98

Operating Profit (PBDIT)

18,46,244.61

15,38,253.03

10,20,580.53

13,81,309.77

14,74,823.22

13,74,217.34

10,80,628.48

Interest

6,24,327.28

4,67,598.01

4,07,826.02

3,66,352.23

3,87,320.10

3,84,795.44

4,07,372.39

Exceptional Items

0.00

Gross Profit (PBDT)

18,18,883.44

14,32,351.75

13,52,897.32

11,89,069.63

14,76,215.86

14,20,017.91

12,73,281.12

Depreciation

24,120.77

23,591.40

23,238.36

28,340.72

28,014.28

27,300.74

29,164.43

Profit Before Tax

11,97,796.55

10,47,063.63

5,54,769.76

9,86,616.82

10,59,488.84

9,42,652.06

6,44,083.12

Tax

2,30,196.94

2,03,070.36

1,16,405.98

1,92,620.64

2,11,040.05

1,78,351.78

1,29,751.27

Provisions and contingencies

0.00

Profit After Tax

9,69,506.70

8,43,994.52

4,27,738.17

7,94,515.58

8,48,518.04

7,64,251.33

5,15,508.88

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,69,506.70

8,43,994.52

4,27,738.17

7,94,515.58

8,48,518.04

7,64,251.33

5,15,508.88

Share in Profit of Associates

0.00

Minority Interest

-1,907.09

-1.26

10,625.62

-519.41

-69.25

48.95

-1,177.02

Other related items

0.00

Consolidated Net Profit

9,67,599.61

8,43,993.26

4,38,363.79

7,93,996.18

8,48,448.79

7,64,300.28

5,14,331.85

Equity Capital

0.00

Face Value

10000.0

Reserves

2,84,72,604.73

2,75,52,735.23

2,66,76,031.48

2,39,74,813.55

2,46,99,228.98

2,38,80,322.46

2,31,00,358.89

Earnings per share (EPS)

491.67

430.2

218.03

438.73

451.81

409.66

276.32

Diluted Earnings per share

491.67

430.2

218.03

438.73

451.81

409.66

276.32

Operating Profit Margin (Excl OI)

79.59%

85.88%

50.42%

84.58%

72.26%

72.02%

57.86%

Gross Profit Margin

54.06%

62.1%

31.57%

64.49%

56.27%

53.21%

38.7%

PAT Margin

42.9%

48.95%

23.37%

50.48%

43.91%

41.93%

29.64%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 31.08% vs -5.81% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 14.65% vs 92.53% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 21.18% vs 53.34% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 33.52% vs 14.66% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of SSI Securities Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

22,60,175.58

11,76,855.31

10,83,320.27

92.05%

Other Operating Income

0.00

Total Operating income

22,60,175.58

11,76,855.31

10,83,320.27

92.05%

Raw Material Cost

4,17,171.37

1,84,873.23

2,32,298.14

125.65%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,21,738.36

68,400.83

1,53,337.53

224.17%

Power Cost

0.00

Manufacturing Expenses

6,24,327.28

2,60,309.54

3,64,017.74

139.84%

Selling and Distribution Expenses

28,161.09

32,051.38

-3,890.29

-12.14%

Other Expenses

-83,003.74

-10,722.44

-72,281.30

-674.11%

Total Expenditure (Excl Depreciation)

4,61,360.66

4,38,410.58

22,950.08

5.23%

Operating Profit (PBDIT) excl Other Income

17,98,814.92

738,444.73

10,60,370.19

143.60%

Other Income

23,308.91

5,806.50

17,502.41

301.43%

Operating Profit (PBDIT)

18,46,244.61

9,90,906.04

8,55,338.57

86.32%

Interest

6,24,327.28

2,60,309.54

3,64,017.74

139.84%

Exceptional Items

0.00

4,229.39

-4,229.39

-100.00%

Gross Profit (PBDT)

18,18,883.44

9,74,970.78

8,43,912.66

86.56%

Depreciation

24,120.77

17,011.30

7,109.47

41.79%

Profit Before Tax

11,97,796.55

4,88,171.08

7,09,625.47

145.36%

Tax

2,30,196.94

1,19,661.50

1,10,535.44

92.37%

Provisions and contingencies

0.00

Profit After Tax

9,69,506.70

3,68,509.57

6,00,997.13

163.09%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,69,506.70

3,68,509.57

6,00,997.13

163.09%

Share in Profit of Associates

0.00

Minority Interest

-1,907.09

0.00

-1,907.09

Other related items

0.00

Consolidated Net Profit

9,67,599.61

3,68,509.57

5,99,090.04

162.57%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

2,84,72,604.73

1,96,31,863.07

88,40,741.66

45.03%

Earnings per share (EPS)

491.67

242.07

249.60

103.11%

Diluted Earnings per share

491.67

242.07

249.60

103.11%

Operating Profit Margin (Excl OI)

79.59%

62.75%

0.00

16.84%

Gross Profit Margin

54.06%

42.93%

0.00

11.13%

PAT Margin

42.90%

31.31%

0.00

11.59%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,26,017.56 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 31.08% vs -5.81% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 16.95% vs 21.02% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 96,759.96 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 14.65% vs 92.53% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 14.04% vs 49.58% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,82,293.57 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 21.18% vs 53.34% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 27.98% vs 23.27% in Jun 2024

Quarterly - Interest

Interest 62,432.73 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 33.52% vs 14.66% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 61.19% vs -10.58% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 79.59%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024