Sai Gon Ground Services JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 10.78% vs -1.43% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 65.76% vs -31.78% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "388,695.40",
          "val2": "350,876.90",
          "chgp": "10.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "85,228.40",
          "val2": "55,783.10",
          "chgp": "52.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "71,594.10",
          "val2": "43,191.50",
          "chgp": "65.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "187.90%",
          "val2": "110.20%",
          "chgp": "7.77%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 4.30% vs 46.27% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 18.19% vs 73.62% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,518,231.50",
          "val2": "1,455,650.70",
          "chgp": "4.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "412,567.50",
          "val2": "341,475.10",
          "chgp": "20.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,151.40",
          "val2": "924.40",
          "chgp": "240.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "268,871.30",
          "val2": "227,488.80",
          "chgp": "18.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "215.20%",
          "val2": "174.40%",
          "chgp": "4.08%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Sep'25

Change(%)

Net Sales

388,695.40

350,876.90

10.78%

Operating Profit (PBDIT) excl Other Income

85,228.40

55,783.10

52.79%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

71,594.10

43,191.50

65.76%

Operating Profit Margin (Excl OI)

187.90%

110.20%

7.77%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 10.78% vs -1.43% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 65.76% vs -31.78% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,518,231.50

1,455,650.70

4.30%

Operating Profit (PBDIT) excl Other Income

412,567.50

341,475.10

20.82%

Interest

3,151.40

924.40

240.91%

Exceptional Items

0.00

0.00

Consolidate Net Profit

268,871.30

227,488.80

18.19%

Operating Profit Margin (Excl OI)

215.20%

174.40%

4.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 4.30% vs 46.27% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 18.19% vs 73.62% in Dec 2023

All Annual Results