Vietnam Southern Food Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Mar'24

Net Sales

29,49,314.12

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

Total Operating income

29,49,314.12

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

26,36,825.04

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

(Increase) / Decrease In Stocks

0.00

Employee Cost

88,905.81

1,03,819.74

0.00

96,916.11

1,36,863.88

83,535.68

1,52,333.34

Power Cost

0.00

Manufacturing Expenses

21,075.19

28,707.72

43,305.90

28,788.70

38,818.54

48,275.49

35,457.73

Selling and Distribution Expenses

2,63,024.97

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

-10,998.10

-13,252.75

-4,330.59

-12,570.48

-17,568.24

-13,181.12

-18,779.11

Total Expenditure (Excl Depreciation)

28,99,850.01

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

49464.1

51880.200000000004

62269.399999999994

67538.3

52348.6

41498.7

59018.6

Other Income

6,198.00

15,796.17

5,089.93

-12,583.00

13,897.49

28,291.37

19,586.95

Operating Profit (PBDIT)

69,935.15

83,805.61

67,359.30

76,107.39

92,144.71

87,095.91

89,267.05

Interest

21,075.19

28,707.72

43,305.90

28,788.70

38,818.54

48,275.49

35,457.73

Exceptional Items

0.00

Gross Profit (PBDT)

3,12,489.08

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

38,518.72

31,824.29

0.00

38,735.92

37,033.46

27,749.41

39,069.94

Profit Before Tax

10,341.23

23,273.60

24,053.40

8,582.78

16,292.71

11,071.01

14,739.38

Tax

5,383.65

4,806.33

5,760.51

4,579.59

14,088.16

4,350.28

4,709.33

Provisions and contingencies

0.00

Profit After Tax

-4,210.98

13,059.37

8,000.37

-5,337.00

1,450.60

232.57

1,187.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-4,210.98

13,059.37

8,000.37

-5,337.00

1,450.60

232.57

1,187.04

Share in Profit of Associates

0.00

Minority Interest

9,168.56

5,407.90

10,292.51

9,340.18

753.95

6,488.16

8,843.00

Other related items

0.00

Consolidated Net Profit

4,957.58

18,467.27

18,292.88

4,003.19

2,204.55

6,720.73

10,030.04

Equity Capital

0.00

Face Value

10000.0

Reserves

24,55,807.53

24,31,110.26

24,12,699.10

24,33,512.34

22,89,463.18

0.00

Earnings per share (EPS)

-8.42

26.12

16.0

-10.67

2.9

0.47

2.37

Diluted Earnings per share

-8.42

26.12

16.0

-10.67

2.9

0.47

2.37

Operating Profit Margin (Excl OI)

0.86%

0.95%

0.99%

1.11%

0.83%

0.59%

0.64%

Gross Profit Margin

1.66%

1.45%

0.38%

1.05%

1.08%

0.74%

1.12%

PAT Margin

-0.14%

0.34%

0.13%

-0.12%

0.03%

0.0%

0.02%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is -34.41% vs -6.26% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 23.84% vs -60.09% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -28.14% vs 27.28% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -26.79% vs -18.81% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Vietnam Southern Food Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

29,49,314.12

42,39,022.23

-12,89,708.11

-30.42%

Other Operating Income

0.00

Total Operating income

29,49,314.12

42,39,022.23

-12,89,708.11

-30.42%

Raw Material Cost

26,36,825.04

37,50,152.94

-11,13,327.90

-29.69%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

88,905.81

52,945.59

35,960.22

67.92%

Power Cost

0.00

Manufacturing Expenses

21,075.19

13,724.46

7,350.73

53.56%

Selling and Distribution Expenses

2,63,024.97

3,77,863.39

-1,14,838.42

-30.39%

Other Expenses

-10,998.10

-6,667.01

-4,331.09

-64.96%

Total Expenditure (Excl Depreciation)

28,99,850.01

41,28,016.33

-12,28,166.32

-29.75%

Operating Profit (PBDIT) excl Other Income

49,464.11

111,005.90

-61,541.79

-55.44%

Other Income

6,198.00

8,777.92

-2,579.92

-29.39%

Operating Profit (PBDIT)

69,935.15

1,68,428.00

-98,492.85

-58.48%

Interest

21,075.19

13,724.46

7,350.73

53.56%

Exceptional Items

0.00

Gross Profit (PBDT)

3,12,489.08

4,88,869.30

-1,76,380.22

-36.08%

Depreciation

38,518.72

48,644.19

-10,125.47

-20.82%

Profit Before Tax

10,341.23

1,06,059.35

-95,718.12

-90.25%

Tax

5,383.65

14,880.57

-9,496.92

-63.82%

Provisions and contingencies

0.00

Profit After Tax

-4,210.98

90,253.82

-94,464.80

-104.67%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-4,210.98

90,253.82

-94,464.80

-104.67%

Share in Profit of Associates

0.00

Minority Interest

9,168.56

924.97

8,243.59

891.23%

Other related items

0.00

Consolidated Net Profit

4,957.58

91,178.79

-86,221.21

-94.56%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

24,55,807.53

54,31,166.79

-29,75,359.26

-54.78%

Earnings per share (EPS)

-8.42

451.40

-459.82

-101.87%

Diluted Earnings per share

-8.42

451.40

-459.82

-101.87%

Operating Profit Margin (Excl OI)

0.86%

2.62%

0.00

-1.76%

Gross Profit Margin

1.66%

3.65%

0.00

-1.99%

PAT Margin

-0.14%

2.13%

0.00

-2.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,94,931.41 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -22.53% vs -39.47% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -34.41% vs -6.26% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 495.76 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -73.15% vs 0.95% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 23.84% vs -60.09% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6,373.71 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -6.28% vs 9.22% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -28.14% vs 27.28% in Mar 2025

Quarterly - Interest

Interest 2,107.52 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -26.59% vs -33.71% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -26.79% vs -18.81% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.86%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Sep 2025

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