Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Mar'24
Net Sales
38,06,973.75
62,89,194.36
44,96,917.35
49,54,969.39
52,62,370.21
47,97,426.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,06,973.75
62,89,194.36
44,96,917.35
49,54,969.39
52,62,370.21
47,97,426.60
Raw Material Cost
34,24,624.27
56,73,108.15
40,63,093.58
46,50,598.17
48,75,586.20
43,99,927.01
Purchase of Finished goods
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
Employee Cost
1,03,819.74
0.00
96,916.11
1,36,863.88
83,535.68
1,52,333.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28,707.72
43,305.90
28,788.70
38,818.54
48,275.49
35,457.73
Selling and Distribution Expenses
3,30,469.23
5,53,816.84
3,66,285.47
2,52,022.67
3,45,285.32
3,38,480.97
Other Expenses
-13,252.75
-4,330.59
-12,570.48
-17,568.24
-13,181.12
-18,779.11
Total Expenditure (Excl Depreciation)
37,55,093.50
62,26,924.98
44,29,379.04
49,02,620.83
52,20,871.52
47,38,407.99
Operating Profit (PBDIT) excl Other Income
51880.200000000004
62269.399999999994
67538.3
52348.6
41498.7
59018.6
Other Income
15,796.17
5,089.93
-12,583.00
13,897.49
28,291.37
19,586.95
Operating Profit (PBDIT)
83,805.61
67,359.30
76,107.39
92,144.71
87,095.91
89,267.05
Interest
28,707.72
43,305.90
28,788.70
38,818.54
48,275.49
35,457.73
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,82,349.48
6,16,086.21
4,33,823.77
3,04,371.22
3,86,784.01
3,97,499.59
Depreciation
31,824.29
0.00
38,735.92
37,033.46
27,749.41
39,069.94
Profit Before Tax
23,273.60
24,053.40
8,582.78
16,292.71
11,071.01
14,739.38
Tax
4,806.33
5,760.51
4,579.59
14,088.16
4,350.28
4,709.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,059.37
8,000.37
-5,337.00
1,450.60
232.57
1,187.04
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
13,059.37
8,000.37
-5,337.00
1,450.60
232.57
1,187.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,407.90
10,292.51
9,340.18
753.95
6,488.16
8,843.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,467.27
18,292.88
4,003.19
2,204.55
6,720.73
10,030.04
Equity Capital
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
Reserves
24,31,110.26
24,12,699.10
24,33,512.34
22,89,463.18
0.00
0.00
Earnings per share (EPS)
26.12
16.0
-10.67
2.9
0.47
2.37
Diluted Earnings per share
26.12
16.0
-10.67
2.9
0.47
2.37
Operating Profit Margin (Excl OI)
0.95%
0.99%
1.11%
0.83%
0.59%
0.64%
Gross Profit Margin
1.45%
0.38%
1.05%
1.08%
0.74%
1.12%
PAT Margin
0.34%
0.13%
-0.12%
0.03%
0.0%
0.02%
Public Share Holdings (%)
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%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Vietnam Southern Food Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
38,06,973.75
42,39,022.23
-4,32,048.48
-10.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,06,973.75
42,39,022.23
-4,32,048.48
-10.19%
Raw Material Cost
34,24,624.27
37,50,152.94
-3,25,528.67
-8.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,03,819.74
52,945.59
50,874.15
96.09%
Power Cost
0
0
0.00
Manufacturing Expenses
28,707.72
13,724.46
14,983.26
109.17%
Selling and Distribution Expenses
3,30,469.23
3,77,863.39
-47,394.16
-12.54%
Other Expenses
-13,252.75
-6,667.01
-6,585.74
-98.78%
Total Expenditure (Excl Depreciation)
37,55,093.50
41,28,016.33
-3,72,922.83
-9.03%
Operating Profit (PBDIT) excl Other Income
51,880.25
111,005.90
-59,125.65
-53.26%
Other Income
15,796.17
8,777.92
7,018.25
79.95%
Operating Profit (PBDIT)
83,805.61
1,68,428.00
-84,622.39
-50.24%
Interest
28,707.72
13,724.46
14,983.26
109.17%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,82,349.48
4,88,869.30
-1,06,519.82
-21.79%
Depreciation
31,824.29
48,644.19
-16,819.90
-34.58%
Profit Before Tax
23,273.60
1,06,059.35
-82,785.75
-78.06%
Tax
4,806.33
14,880.57
-10,074.24
-67.70%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
13,059.37
90,253.82
-77,194.45
-85.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,059.37
90,253.82
-77,194.45
-85.53%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
5,407.90
924.97
4,482.93
484.66%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,467.27
91,178.79
-72,711.52
-79.75%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
24,31,110.26
54,31,166.79
-30,00,056.53
-55.24%
Earnings per share (EPS)
26.12
451.40
-425.28
-94.21%
Diluted Earnings per share
26.12
451.40
-425.28
-94.21%
Operating Profit Margin (Excl OI)
0.95%
2.62%
0.00
-1.67%
Gross Profit Margin
1.45%
3.65%
0.00
-2.20%
PAT Margin
0.34%
2.13%
0.00
-1.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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