Thanh Hoa Song Da JSC 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

1,17,694.43

86,906.44

67,366.50

1,20,802.73

77,497.13

60,568.71

51,934.25

Other Operating Income

0.00

Total Operating income

1,17,694.43

86,906.44

67,366.50

1,20,802.73

77,497.13

60,568.71

51,934.25

Raw Material Cost

1,12,927.33

81,696.96

63,154.26

1,16,706.92

73,732.10

55,761.66

48,353.58

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,726.54

0.00

2,074.35

2,176.53

1,880.46

0.00

1,803.49

Power Cost

0.00

Manufacturing Expenses

1,710.18

1,270.23

1,121.10

1,060.04

818.73

816.27

676.11

Selling and Distribution Expenses

2,977.76

4,517.23

3,354.15

3,270.77

2,998.32

4,044.06

2,850.14

Other Expenses

-343.67

-127.02

-319.55

-323.66

-269.92

-81.63

-247.96

Total Expenditure (Excl Depreciation)

1,15,905.10

86,214.19

66,508.41

1,19,977.70

76,730.42

59,805.71

51,203.72

Operating Profit (PBDIT) excl Other Income

1789.3000000000002

692.2

858.1

825

766.7

763

730.5

Other Income

225.32

435.78

506.48

594.54

345.25

469.10

245.69

Operating Profit (PBDIT)

3,436.72

1,128.02

4,177.12

2,255.31

1,807.60

1,966.21

1,739.44

Interest

1,710.18

1,270.23

1,121.10

1,060.04

818.73

816.27

676.11

Exceptional Items

1.12

0.00

2.86

0.03

0.00

Gross Profit (PBDT)

4,767.09

5,209.48

4,212.24

4,095.81

3,765.04

4,807.06

3,580.67

Depreciation

1,448.08

0.00

2,838.56

895.84

726.64

734.11

763.23

Profit Before Tax

279.58

-142.20

217.45

302.29

262.26

415.84

300.10

Tax

56.05

-28.28

43.58

62.54

52.45

83.28

60.02

Provisions and contingencies

0.00

Profit After Tax

223.53

-113.92

173.87

239.75

209.81

332.55

240.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

223.53

-113.92

173.87

239.75

209.81

332.55

240.08

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

223.53

-113.92

173.87

239.75

209.81

332.55

240.08

Equity Capital

0.00

Face Value

10000.0

Reserves

37,882.20

37,658.67

37,772.59

37,599.38

39,519.63

39,309.82

39,131.57

Earnings per share (EPS)

82.79

-42.19

64.4

88.8

77.71

123.17

88.92

Diluted Earnings per share

82.79

-42.19

64.4

88.8

77.71

123.17

88.92

Operating Profit Margin (Excl OI)

1.5%

0.8%

1.24%

0.63%

0.95%

1.26%

1.41%

Gross Profit Margin

1.47%

-0.16%

4.54%

0.99%

1.28%

1.9%

2.05%

PAT Margin

0.19%

-0.13%

0.26%

0.2%

0.27%

0.55%

0.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 51.87% vs 35.64% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 6.53% vs -9.57% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 119.61% vs 16.25% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 108.89% vs 67.05% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of Thanh Hoa Song Da JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,17,694.43

2,51,782.81

-1,34,088.38

-53.26%

Other Operating Income

0.00

Total Operating income

1,17,694.43

2,51,782.81

-1,34,088.38

-53.26%

Raw Material Cost

1,12,927.33

2,09,017.77

-96,090.44

-45.97%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,726.54

51,693.62

-49,967.08

-96.66%

Power Cost

0.00

Manufacturing Expenses

1,710.18

588.60

1,121.58

190.55%

Selling and Distribution Expenses

2,977.76

24,043.91

-21,066.15

-87.62%

Other Expenses

-343.67

-5,228.22

4,884.55

93.43%

Total Expenditure (Excl Depreciation)

1,15,905.10

2,33,061.68

-1,17,156.58

-50.27%

Operating Profit (PBDIT) excl Other Income

1,789.33

18,721.13

-16,931.80

-90.44%

Other Income

225.32

3,137.11

-2,911.79

-92.82%

Operating Profit (PBDIT)

3,436.72

25,927.40

-22,490.68

-86.74%

Interest

1,710.18

588.60

1,121.58

190.55%

Exceptional Items

1.12

-969.06

970.18

100.12%

Gross Profit (PBDT)

4,767.09

42,765.04

-37,997.95

-88.85%

Depreciation

1,448.08

4,100.67

-2,652.59

-64.69%

Profit Before Tax

279.58

20,269.07

-19,989.49

-98.62%

Tax

56.05

3,100.21

-3,044.16

-98.19%

Provisions and contingencies

0.00

Profit After Tax

223.53

17,168.86

-16,945.33

-98.70%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

223.53

17,168.86

-16,945.33

-98.70%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

223.53

17,168.86

-16,945.33

-98.70%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

37,882.20

3,52,832.62

-3,14,950.42

-89.26%

Earnings per share (EPS)

82.79

659.49

-576.70

-87.45%

Diluted Earnings per share

82.79

659.49

-576.70

-87.45%

Operating Profit Margin (Excl OI)

1.50%

7.42%

0.00

-5.92%

Gross Profit Margin

1.47%

9.68%

0.00

-8.21%

PAT Margin

0.19%

6.82%

0.00

-6.63%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 11,769.44 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 35.43% vs 29.01% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 51.87% vs 35.64% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 22.35 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 296.22% vs -165.50% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 6.53% vs -9.57% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 321.14 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 363.94% vs -81.14% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 119.61% vs 16.25% in Mar 2025

Quarterly - Interest

Interest 171.02 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 34.64% vs 13.30% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 108.89% vs 67.05% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.50%

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