SSI Securities Corp. Quarterly Results: Standalone & Consolidated Reports

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

25,42,233.85

25,23,802.44

32,37,368.64

22,60,175.58

17,24,209.76

18,30,629.59

15,73,842.34

Other Operating Income

0.00

Total Operating income

25,42,233.85

25,23,802.44

32,37,368.64

22,60,175.58

17,24,209.76

18,30,629.59

15,73,842.34

Raw Material Cost

3,87,832.00

5,53,910.87

6,01,681.35

4,17,171.37

2,68,266.61

4,54,493.91

3,56,431.98

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,84,440.78

3,64,428.72

3,12,787.64

2,21,738.36

1,51,952.87

2,23,853.72

1,88,414.24

Power Cost

0.00

Manufacturing Expenses

7,47,845.67

7,92,983.57

6,91,618.63

6,24,327.28

4,67,598.01

4,07,826.02

3,66,352.23

Selling and Distribution Expenses

-20,235.76

26,393.49

-17,571.87

28,161.09

53,271.22

52,867.38

26,351.45

Other Expenses

-99,026.38

-99,319.72

-84,946.73

-83,003.74

-69,760.98

-23,149.35

-69,485.92

Total Expenditure (Excl Depreciation)

3,09,618.92

7,44,519.42

7,39,048.49

4,61,360.66

2,43,478.94

9,07,547.51

2,42,690.75

Operating Profit (PBDIT) excl Other Income

2232614.9

1779283

2498320.1999999997

1798814.9

1480730.7999999998

923082.1000000001

1331151.6

Other Income

1,08,662.66

16,503.85

28,216.54

23,308.91

33,930.81

39,513.69

21,817.45

Operating Profit (PBDIT)

23,65,372.96

18,20,187.48

25,51,466.07

18,46,244.61

15,38,253.03

10,20,580.53

13,81,309.77

Interest

7,47,845.67

7,92,983.57

6,91,618.63

6,24,327.28

4,67,598.01

4,07,826.02

3,66,352.23

Exceptional Items

0.00

392.46

0.00

Gross Profit (PBDT)

21,30,306.48

19,45,389.85

26,10,757.90

18,18,883.44

14,32,351.75

13,52,897.32

11,89,069.63

Depreciation

24,095.37

24,501.72

24,929.39

24,120.77

23,591.40

23,238.36

28,340.72

Profit Before Tax

15,93,431.91

10,03,195.76

18,34,918.06

11,97,796.55

10,47,063.63

5,54,769.76

9,86,616.82

Tax

3,15,837.12

1,83,506.57

3,59,319.39

2,30,196.94

2,03,070.36

1,16,405.98

1,92,620.64

Provisions and contingencies

0.00

Profit After Tax

12,77,909.84

8,17,461.31

14,75,127.88

9,69,506.70

8,43,994.52

4,27,738.17

7,94,515.58

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12,77,909.84

8,17,461.31

14,75,127.88

9,69,506.70

8,43,994.52

4,27,738.17

7,94,515.58

Share in Profit of Associates

0.00

Minority Interest

-315.04

2,227.88

470.79

-1,907.09

-1.26

10,625.62

-519.41

Other related items

0.00

Consolidated Net Profit

12,77,594.80

8,19,689.19

14,75,598.67

9,67,599.61

8,43,993.26

4,38,363.79

7,93,996.18

Equity Capital

0.00

Face Value

10000.0

0.0

10000.0

Reserves

3,95,38,323.86

3,19,36,133.62

3,11,21,982.44

2,84,72,604.73

2,75,52,735.23

2,66,76,031.48

2,39,74,813.55

Earnings per share (EPS)

512.99

393.78

647.24

447.84

391.85

198.59

399.62

Diluted Earnings per share

512.99

393.78

647.24

447.84

391.85

198.59

399.62

Operating Profit Margin (Excl OI)

87.82%

70.5%

77.17%

79.59%

85.88%

50.42%

84.58%

Gross Profit Margin

63.63%

40.72%

57.45%

54.06%

62.1%

31.57%

64.49%

PAT Margin

50.27%

32.39%

45.57%

42.9%

48.95%

23.37%

50.48%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 0.73% vs -22.04% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 55.86% vs -44.45% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 25.12% vs -28.52% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -5.69% vs 14.66% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of SSI Securities Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

25,42,233.85

12,69,420.09

12,72,813.76

100.27%

Other Operating Income

0.00

Total Operating income

25,42,233.85

12,69,420.09

12,72,813.76

100.27%

Raw Material Cost

3,87,832.00

1,91,043.83

1,96,788.17

103.01%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,84,440.78

77,361.58

1,07,079.20

138.41%

Power Cost

0.00

Manufacturing Expenses

7,47,845.67

3,48,841.19

3,99,004.48

114.38%

Selling and Distribution Expenses

-20,235.76

48,767.70

-69,003.46

-141.49%

Other Expenses

-99,026.38

-42,484.32

-56,542.06

-133.09%

Total Expenditure (Excl Depreciation)

3,09,618.92

2,41,171.08

68,447.84

28.38%

Operating Profit (PBDIT) excl Other Income

22,32,614.93

1,028,249.01

12,04,365.92

117.13%

Other Income

1,08,662.66

1,933.87

1,06,728.79

5,518.92%

Operating Profit (PBDIT)

23,65,372.96

10,48,100.04

13,17,272.92

125.68%

Interest

7,47,845.67

3,48,841.19

3,99,004.48

114.38%

Exceptional Items

0.00

Gross Profit (PBDT)

21,30,306.48

10,62,548.04

10,67,758.44

100.49%

Depreciation

24,095.37

15,828.22

8,267.15

52.23%

Profit Before Tax

15,93,431.91

6,81,341.69

9,12,090.22

133.87%

Tax

3,15,837.12

1,36,006.22

1,79,830.90

132.22%

Provisions and contingencies

0.00

Profit After Tax

12,77,909.84

5,45,335.47

7,32,574.37

134.33%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12,77,909.84

5,45,335.47

7,32,574.37

134.33%

Share in Profit of Associates

0.00

Minority Interest

-315.04

0.00

-315.04

Other related items

0.00

Consolidated Net Profit

12,77,594.80

5,45,335.47

7,32,259.33

134.28%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,95,38,323.86

2,14,48,244.01

1,80,90,079.85

84.34%

Earnings per share (EPS)

512.99

358.23

154.76

43.20%

Diluted Earnings per share

512.99

358.23

154.76

43.20%

Operating Profit Margin (Excl OI)

87.82%

81.00%

0.00

6.82%

Gross Profit Margin

63.63%

54.92%

0.00

8.71%

PAT Margin

50.27%

42.96%

0.00

7.31%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,54,223.38 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.73% vs -22.04% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 47.44% vs -5.41% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,27,759.48 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 55.86% vs -44.45% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 51.37% vs 10.43% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,25,671.03 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 25.12% vs -28.52% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 50.02% vs 12.25% in Mar 2025

Quarterly - Interest

Interest 74,784.57 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -5.69% vs 14.66% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 59.93% vs 21.52% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 87.82%

in Mar 2026

Figures 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