SSI Securities Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

25,31,639.32

32,37,368.64

22,60,175.58

17,24,209.76

18,30,629.59

15,73,842.34

19,32,552.14

Other Operating Income

0.00

Total Operating income

25,31,639.32

32,37,368.64

22,60,175.58

17,24,209.76

18,30,629.59

15,73,842.34

19,32,552.14

Raw Material Cost

5,53,910.87

6,01,681.35

4,17,171.37

2,68,266.61

4,54,493.91

3,56,431.98

4,28,322.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,64,428.72

3,12,787.64

2,21,738.36

1,51,952.87

2,23,853.72

1,88,414.24

2,15,328.55

Power Cost

0.00

Manufacturing Expenses

7,92,983.57

6,91,618.63

6,24,327.28

4,67,598.01

4,07,826.02

3,66,352.23

3,87,320.10

Selling and Distribution Expenses

26,393.49

-17,571.87

28,161.09

53,271.22

52,867.38

26,351.45

28,033.54

Other Expenses

-99,319.72

-84,946.73

-83,003.74

-69,760.98

-23,149.35

-69,485.92

-52,287.75

Total Expenditure (Excl Depreciation)

7,44,519.42

7,39,048.49

4,61,360.66

2,43,478.94

9,07,547.51

2,42,690.75

5,36,126.68

Operating Profit (PBDIT) excl Other Income

1787119.9

2498320.1999999997

1798814.9

1480730.7999999998

923082.1000000001

1331151.6

1396425.5

Other Income

16,503.85

28,216.54

23,308.91

33,930.81

39,513.69

21,817.45

50,383.49

Operating Profit (PBDIT)

18,28,024.36

25,51,466.07

18,46,244.61

15,38,253.03

10,20,580.53

13,81,309.77

14,74,823.22

Interest

7,92,983.57

6,91,618.63

6,24,327.28

4,67,598.01

4,07,826.02

3,66,352.23

3,87,320.10

Exceptional Items

392.46

0.00

Gross Profit (PBDT)

19,53,226.73

26,10,757.90

18,18,883.44

14,32,351.75

13,52,897.32

11,89,069.63

14,76,215.86

Depreciation

24,501.72

24,929.39

24,120.77

23,591.40

23,238.36

28,340.72

28,014.28

Profit Before Tax

10,03,195.76

18,34,918.06

11,97,796.55

10,47,063.63

5,54,769.76

9,86,616.82

10,59,488.84

Tax

1,83,506.57

3,59,319.39

2,30,196.94

2,03,070.36

1,16,405.98

1,92,620.64

2,11,040.05

Provisions and contingencies

0.00

Profit After Tax

8,17,461.31

14,75,127.88

9,69,506.70

8,43,994.52

4,27,738.17

7,94,515.58

8,48,518.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8,17,461.31

14,75,127.88

9,69,506.70

8,43,994.52

4,27,738.17

7,94,515.58

8,48,518.04

Share in Profit of Associates

0.00

Minority Interest

2,227.88

470.79

-1,907.09

-1.26

10,625.62

-519.41

-69.25

Other related items

0.00

Consolidated Net Profit

8,19,689.19

14,75,598.67

9,67,599.61

8,43,993.26

4,38,363.79

7,93,996.18

8,48,448.79

Equity Capital

0.00

Face Value

0.0

10000.0

Reserves

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

2,46,99,228.98

Earnings per share (EPS)

0.0

647.24

447.84

391.85

198.59

399.62

411.53

Diluted Earnings per share

0.0

647.24

447.84

391.85

198.59

399.62

411.53

Operating Profit Margin (Excl OI)

70.59%

77.17%

79.59%

85.88%

50.42%

84.58%

72.26%

Gross Profit Margin

40.59%

57.45%

54.06%

62.1%

31.57%

64.49%

56.27%

PAT Margin

32.29%

45.57%

42.9%

48.95%

23.37%

50.48%

43.91%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -21.80% vs 43.24% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -44.45% vs 52.50% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -28.21% vs 38.42% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 14.66% vs 10.78% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of SSI Securities Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

25,31,639.32

12,27,789.68

13,03,849.64

106.19%

Other Operating Income

0.00

Total Operating income

25,31,639.32

12,27,789.68

13,03,849.64

106.19%

Raw Material Cost

5,53,910.87

1,97,733.19

3,56,177.68

180.13%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,64,428.72

0.00

3,64,428.72

Power Cost

0.00

Manufacturing Expenses

7,92,983.57

3,37,731.15

4,55,252.42

134.80%

Selling and Distribution Expenses

26,393.49

1,75,379.90

-1,48,986.41

-84.95%

Other Expenses

-99,319.72

-19,233.74

-80,085.98

-416.38%

Total Expenditure (Excl Depreciation)

7,44,519.42

5,18,506.88

2,26,012.54

43.59%

Operating Profit (PBDIT) excl Other Income

17,87,119.90

709,282.80

10,77,837.10

151.96%

Other Income

16,503.85

5,064.46

11,439.39

225.88%

Operating Profit (PBDIT)

18,28,024.36

7,14,347.26

11,13,677.10

155.90%

Interest

7,92,983.57

3,37,731.15

4,55,252.42

134.80%

Exceptional Items

392.46

0.00

392.46

Gross Profit (PBDT)

19,53,226.73

10,30,056.49

9,23,170.24

89.62%

Depreciation

24,501.72

0.00

24,501.72

Profit Before Tax

10,03,195.76

3,76,607.05

6,26,588.71

166.38%

Tax

1,83,506.57

34,610.64

1,48,895.93

430.20%

Provisions and contingencies

0.00

Profit After Tax

8,17,461.31

3,41,996.41

4,75,464.90

139.03%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8,17,461.31

3,41,996.41

4,75,464.90

139.03%

Share in Profit of Associates

0.00

Minority Interest

2,227.88

0.00

2,227.88

Other related items

0.00

Consolidated Net Profit

8,19,689.19

3,41,996.41

4,77,692.78

139.68%

Equity Capital

0.00

Face Value

0.00

Reserves

3,19,36,133.62

2,09,02,908.54

1,10,33,225.08

52.78%

Earnings per share (EPS)

0.00

Diluted Earnings per share

0.00

Operating Profit Margin (Excl OI)

70.59%

57.77%

0.00

12.82%

Gross Profit Margin

40.59%

30.67%

0.00

9.92%

PAT Margin

32.29%

27.85%

0.00

4.44%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,53,163.93 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -21.80% vs 43.24% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 38.29% vs 5.24% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 81,968.92 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -44.45% vs 52.50% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 86.99% vs -14.77% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,81,152.05 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -28.21% vs 38.42% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 84.65% vs -5.27% in Dec 2024

Quarterly - Interest

Interest 79,298.36 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 14.66% vs 10.78% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 94.44% vs 0.11% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 70.59%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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