Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
37,43,841.15
34,65,765.58
34,40,291.81
31,55,706.40
28,01,047.08
22,93,593.69
28,49,052.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,43,841.15
34,65,765.58
34,40,291.81
31,55,706.40
28,01,047.08
22,93,593.69
28,49,052.90
Raw Material Cost
31,42,666.31
28,39,079.50
28,91,501.51
27,06,163.12
24,37,099.06
18,92,040.02
23,53,648.16
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
0.00
4,58,354.27
3,99,187.88
3,23,672.95
3,02,562.74
2,67,671.25
2,68,773.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31,741.72
15,116.57
17,434.20
18,823.15
11,490.13
36,455.29
86,453.19
Selling and Distribution Expenses
4,11,598.47
4,18,418.52
3,60,873.10
3,20,932.14
2,72,532.32
3,21,681.75
3,93,068.60
Other Expenses
-3,174.17
-47,347.08
-41,662.21
-34,249.61
-31,405.29
-30,412.65
-35,522.69
Total Expenditure (Excl Depreciation)
35,54,264.78
32,57,498.01
32,52,374.62
30,27,095.26
27,09,631.37
22,13,721.78
27,46,716.76
Operating Profit (PBDIT) excl Other Income
189576.4
208267.59999999998
187917.2
128611.1
91415.7
79871.9
102336.1
Other Income
48,432.82
26,069.37
16,670.40
14,247.16
11,253.14
-1,788.64
-804.64
Operating Profit (PBDIT)
2,60,322.22
2,94,158.36
2,63,763.41
1,97,353.94
1,53,009.88
1,35,014.81
1,52,779.75
Interest
31,741.72
15,116.57
17,434.20
18,823.15
11,490.13
36,455.29
86,453.19
Exceptional Items
0.00
0.00
0.00
23.96
239.10
1,311.48
0.00
Gross Profit (PBDT)
6,01,174.84
6,26,686.09
5,48,790.30
4,49,543.28
3,63,948.03
4,01,553.67
4,95,404.74
Depreciation
22,313.03
62,855.94
60,013.42
59,389.90
56,440.09
60,006.90
54,033.02
Profit Before Tax
2,06,267.47
2,16,185.85
1,86,315.80
1,19,164.85
85,318.77
39,864.10
12,293.53
Tax
43,010.50
47,511.59
37,777.55
25,457.33
18,294.38
10,835.13
9,882.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,63,256.97
1,51,806.84
1,33,684.42
84,477.19
61,662.44
27,436.54
2,218.13
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
1,63,256.97
1,51,806.84
1,33,684.42
84,477.19
61,662.44
27,436.54
2,218.13
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
1,63,256.97
1,51,806.84
1,33,684.42
84,477.19
61,662.44
27,436.54
2,218.13
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
14,71,975.94
14,61,496.48
14,21,709.24
13,50,319.16
13,32,473.67
12,67,176.28
12,38,580.99
Earnings per share (EPS)
0.0
1345.13
1184.55
748.54
546.38
243.11
19.65
Diluted Earnings per share
0.0
1345.13
1184.55
748.54
546.38
243.11
19.65
Operating Profit Margin (Excl OI)
5.06%
5.92%
5.44%
3.92%
3.05%
3.35%
3.49%
Gross Profit Margin
6.11%
8.05%
7.16%
5.66%
5.06%
4.35%
2.33%
PAT Margin
4.36%
4.38%
3.89%
2.68%
2.2%
1.2%
0.08%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 8.02% vs 0.74% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 7.54% vs 13.56% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -20.96% vs 8.50% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 109.98% vs -13.29% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Lam Thao Fertilizers & Chemicals JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
37,43,841.15
34,97,261.42
2,46,579.73
7.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,43,841.15
34,97,261.42
2,46,579.73
7.05%
Raw Material Cost
31,42,666.31
25,97,659.67
5,45,006.64
20.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
4,95,594.28
-4,95,594.28
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
31,741.72
71,235.20
-39,493.48
-55.44%
Selling and Distribution Expenses
4,11,598.47
5,20,999.78
-1,09,401.31
-21.00%
Other Expenses
-3,174.17
-56,682.95
53,508.78
94.40%
Total Expenditure (Excl Depreciation)
35,54,264.78
31,18,659.45
4,35,605.33
13.97%
Operating Profit (PBDIT) excl Other Income
1,89,576.37
378,601.98
-1,89,025.61
-49.93%
Other Income
48,432.82
2,63,169.19
-2,14,736.37
-81.60%
Operating Profit (PBDIT)
2,60,322.22
6,64,626.05
-4,04,303.83
-60.83%
Interest
31,741.72
71,235.20
-39,493.48
-55.44%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,01,174.84
8,99,601.76
-2,98,426.92
-33.17%
Depreciation
22,313.03
22,854.89
-541.86
-2.37%
Profit Before Tax
2,06,267.47
5,70,535.97
-3,64,268.50
-63.85%
Tax
43,010.50
99,265.36
-56,254.86
-56.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,63,256.97
4,23,100.53
-2,59,843.56
-61.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,63,256.97
4,23,100.53
-2,59,843.56
-61.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,134.43
-1,134.43
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,63,256.97
4,24,234.96
-2,60,977.99
-61.52%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
14,71,975.94
15,54,559.86
-82,583.92
-5.31%
Earnings per share (EPS)
0.00
10,143.23
-10,143.23
-100.00%
Diluted Earnings per share
0.00
10,143.23
-10,143.23
-100.00%
Operating Profit Margin (Excl OI)
5.06%
10.83%
0.00
-5.77%
Gross Profit Margin
6.11%
16.97%
0.00
-10.86%
PAT Margin
4.36%
12.10%
0.00
-7.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,74,384.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.02% vs 0.74% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 16,325.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.54% vs 13.56% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21,188.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -20.96% vs 8.50% in Dec 2024
Annual - Interest
Interest 3,174.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 109.98% vs -13.29% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.06%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






