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
1,20,802.73
77,497.13
60,568.71
51,934.25
98,707.88
57,136.10
49,235.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,20,802.73
77,497.13
60,568.71
51,934.25
98,707.88
57,136.10
49,235.24
Raw Material Cost
1,16,706.92
73,732.10
55,761.66
48,353.58
94,795.97
54,190.40
45,404.41
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
2,176.53
1,880.46
0.00
1,803.49
1,801.73
1,552.12
1,676.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,060.04
818.73
816.27
676.11
434.59
490.11
544.42
Selling and Distribution Expenses
3,270.77
2,998.32
4,044.06
2,850.14
2,908.82
2,422.56
2,609.42
Other Expenses
-323.66
-269.92
-81.63
-247.96
-223.63
-204.22
-222.13
Total Expenditure (Excl Depreciation)
1,19,977.70
76,730.42
59,805.71
51,203.72
97,704.79
56,612.96
48,013.83
Operating Profit (PBDIT) excl Other Income
825
766.7
763
730.5
1003.1
523.1
1221.4
Other Income
594.54
345.25
469.10
245.69
186.48
289.52
306.14
Operating Profit (PBDIT)
2,255.31
1,807.60
1,966.21
1,739.44
1,927.49
1,547.40
2,623.73
Interest
1,060.04
818.73
816.27
676.11
434.59
490.11
544.42
Exceptional Items
2.86
0.03
0.00
0.00
2.46
0.42
0.00
Gross Profit (PBDT)
4,095.81
3,765.04
4,807.06
3,580.67
3,911.91
2,945.70
3,830.83
Depreciation
895.84
726.64
734.11
763.23
763.93
767.74
1,096.19
Profit Before Tax
302.29
262.26
415.84
300.10
731.43
289.96
983.13
Tax
62.54
52.45
83.28
60.02
146.42
58.01
204.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
239.75
209.81
332.55
240.08
585.01
231.95
778.35
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
239.75
209.81
332.55
240.08
585.01
231.95
778.35
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
239.75
209.81
332.55
240.08
585.01
231.95
778.35
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
37,599.38
39,519.63
39,309.82
39,131.57
39,038.08
40,613.06
40,381.11
Earnings per share (EPS)
88.8
77.71
123.17
88.92
216.67
85.91
288.28
Diluted Earnings per share
88.8
77.71
123.17
88.92
216.67
85.91
288.28
Operating Profit Margin (Excl OI)
0.63%
0.95%
1.26%
1.41%
0.99%
0.86%
2.48%
Gross Profit Margin
0.99%
1.28%
1.9%
2.05%
1.51%
1.85%
4.22%
PAT Margin
0.2%
0.27%
0.55%
0.46%
0.59%
0.41%
1.58%
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 Jun 2025 is 22.38% vs 28.30% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -59.01% vs -28.25% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -4.61% vs -21.46% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 143.90% vs -26.87% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Thanh Hoa Song Da JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,20,802.73
2,37,708.74
-1,16,906.01
-49.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,20,802.73
2,37,708.74
-1,16,906.01
-49.18%
Raw Material Cost
1,16,706.92
1,97,239.00
-80,532.08
-40.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,176.53
52,466.04
-50,289.51
-95.85%
Power Cost
0
0
0.00
Manufacturing Expenses
1,060.04
575.83
484.21
84.09%
Selling and Distribution Expenses
3,270.77
27,193.85
-23,923.08
-87.97%
Other Expenses
-323.66
-5,304.19
4,980.53
93.90%
Total Expenditure (Excl Depreciation)
1,19,977.70
2,24,432.84
-1,04,455.14
-46.54%
Operating Profit (PBDIT) excl Other Income
825.04
13,275.89
-12,450.85
-93.79%
Other Income
594.54
-38,060.00
38,654.54
101.56%
Operating Profit (PBDIT)
2,255.31
-20,663.24
22,918.55
110.91%
Interest
1,060.04
575.83
484.21
84.09%
Exceptional Items
2.86
-362.57
365.43
100.79%
Gross Profit (PBDT)
4,095.81
40,469.74
-36,373.93
-89.88%
Depreciation
895.84
4,135.74
-3,239.90
-78.34%
Profit Before Tax
302.29
-25,737.38
26,039.67
101.17%
Tax
62.54
-3,167.87
3,230.41
101.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
239.75
-22,569.51
22,809.26
101.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
239.75
-22,569.51
22,809.26
101.06%
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
239.75
-22,569.51
22,809.26
101.06%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
37,599.38
3,35,663.75
-2,98,064.37
-88.80%
Earnings per share (EPS)
88.80
-909.53
998.33
109.76%
Diluted Earnings per share
88.80
-909.53
998.33
109.76%
Operating Profit Margin (Excl OI)
0.63%
5.58%
0.00
-4.95%
Gross Profit Margin
0.99%
-9.09%
0.00
10.08%
PAT Margin
0.20%
-9.49%
0.00
9.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,080.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 55.88% vs 27.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.38% vs 28.30% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.30% vs -36.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -59.01% vs -28.25% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 166.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.57% vs -2.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.61% vs -21.46% in Jun 2024
Quarterly - Interest
Interest 106.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.47% vs 0.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 143.90% vs -26.87% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.63%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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