Sai Son Cement JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Standalone) - Mar'23 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2023 is -44.11% vs 47.51% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Standalone Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2023 is 110.15% vs -178.91% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "252,153.20",
          "val2": "451,162.60",
          "chgp": "-44.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,390.00",
          "val2": "5,263.50",
          "chgp": "-73.59%",
          "chgp_class": "negative"
        },
        {
          "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": "Standalone Net Profit",
          "val1": "640.70",
          "val2": "-6,310.00",
          "chgp": "110.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "0.00%",
          "val2": "0.00%",
          "chgp": "NA",
          "chgp_class": "neutral"
        }
      ]
    }
  },
  {
    "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 8.51% vs -1.94% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 58.73% vs 69.45% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,276,533.50",
          "val2": "1,176,386.40",
          "chgp": "8.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "174,237.30",
          "val2": "209,349.00",
          "chgp": "-16.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "54,820.40",
          "val2": "91,293.80",
          "chgp": "-39.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12,496.70",
          "val2": "7,873.00",
          "chgp": "58.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "58.50%",
          "val2": "93.90%",
          "chgp": "-3.54%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Standalone) - Mar'23 - QoQ

Mar'23

Dec'22

Change(%)

Net Sales

252,153.20

451,162.60

-44.11%

Operating Profit (PBDIT) excl Other Income

1,390.00

5,263.50

-73.59%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Standalone Net Profit

640.70

-6,310.00

110.15%

Operating Profit Margin (Excl OI)

0.00%

0.00%

NA

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2023 is -44.11% vs 47.51% in Dec 2022

Standalone Net Profit

QoQ Growth in quarter ended Mar 2023 is 110.15% vs -178.91% in Dec 2022

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,276,533.50

1,176,386.40

8.51%

Operating Profit (PBDIT) excl Other Income

174,237.30

209,349.00

-16.77%

Interest

54,820.40

91,293.80

-39.95%

Exceptional Items

0.00

0.00

Consolidate Net Profit

12,496.70

7,873.00

58.73%

Operating Profit Margin (Excl OI)

58.50%

93.90%

-3.54%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 8.51% vs -1.94% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 58.73% vs 69.45% in Dec 2023

All Annual Results