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
0.00
0.00
0.00
0.00
0.00
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
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
1,726.54
0.00
2,074.35
2,176.53
1,880.46
0.00
1,803.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
2.86
0.03
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
223.53
-113.92
173.87
239.75
209.81
332.55
240.08
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
223.53
-113.92
173.87
239.75
209.81
332.55
240.08
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
223.53
-113.92
173.87
239.75
209.81
332.55
240.08
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
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%
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 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
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
0.00
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
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,726.54
51,693.62
-49,967.08
-96.66%
Power Cost
0
0
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
0
0.00
Profit After Tax
223.53
17,168.86
-16,945.33
-98.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
223.53
17,168.86
-16,945.33
-98.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
223.53
17,168.86
-16,945.33
-98.70%
Equity Capital
0
0
0.00
Face Value
10,000.00
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%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,769.44 Million
in Mar 2026Figures 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 2026Figures 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 2026Figures 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 2026Figures 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 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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