Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
32,85,611.16
27,08,460.95
32,57,465.83
34,99,196.54
26,65,191.63
17,75,774.61
17,89,078.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,85,611.16
27,08,460.95
32,57,465.83
34,99,196.54
26,65,191.63
17,75,774.61
17,89,078.74
Raw Material Cost
32,01,817.66
26,50,711.62
32,17,276.87
34,43,786.04
25,53,436.48
17,28,462.84
17,42,922.41
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
23,308.86
19,178.76
21,631.22
26,867.90
21,646.72
22,527.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,923.44
588.63
1,512.50
1,173.59
0.00
219.02
94.27
Selling and Distribution Expenses
64,529.76
46,320.50
39,914.34
45,945.45
50,214.92
43,421.44
46,425.79
Other Expenses
-192.34
-2,389.75
-2,069.13
-2,280.48
-2,686.79
-2,186.57
-2,262.21
Total Expenditure (Excl Depreciation)
32,66,347.42
26,97,032.11
32,57,191.21
34,89,731.49
26,03,651.40
17,71,884.27
17,89,348.20
Operating Profit (PBDIT) excl Other Income
19263.699999999997
11428.800000000001
274.6
9465
61540.200000000004
3890.2999999999997
-269.5
Other Income
7,747.84
1,235.12
3,944.36
5,881.58
10,443.99
6,807.32
7,866.40
Operating Profit (PBDIT)
28,695.99
14,166.26
5,846.74
16,792.02
73,727.22
12,466.34
9,407.26
Interest
1,923.44
588.63
1,512.50
1,173.59
0.00
219.02
94.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
83,793.49
57,749.34
40,188.96
55,410.50
1,11,755.15
47,311.78
46,156.33
Depreciation
1,684.43
1,502.30
1,627.75
1,445.40
1,743.01
1,768.68
1,810.32
Profit Before Tax
25,088.13
12,075.33
2,706.48
14,173.03
71,984.21
10,478.64
7,502.67
Tax
5,160.63
2,621.17
644.80
2,975.50
14,630.99
2,110.93
1,513.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,927.50
7,563.33
1,649.34
8,958.02
46,330.97
6,694.16
4,778.30
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
19,927.50
7,563.33
1,649.34
8,958.02
46,330.97
6,694.16
4,778.30
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
19,927.50
7,563.33
1,649.34
8,958.02
46,330.97
6,694.16
4,778.30
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
2,07,058.15
2,01,023.64
2,01,960.31
2,15,610.97
2,35,552.94
1,96,021.97
1,97,827.81
Earnings per share (EPS)
621.0
444.9
97.02
526.94
2725.35
393.77
281.08
Diluted Earnings per share
621.0
444.9
97.02
526.94
2725.35
393.77
281.08
Operating Profit Margin (Excl OI)
0.59%
0.42%
0.01%
0.27%
2.31%
0.22%
-0.02%
Gross Profit Margin
0.81%
0.5%
0.13%
0.45%
2.77%
0.69%
0.52%
PAT Margin
0.61%
0.28%
0.05%
0.26%
1.74%
0.38%
0.27%
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 21.31% vs -16.85% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 163.48% vs 358.58% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 62.00% vs 579.73% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 226.78% vs -61.08% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Southwest Petrovietnam Fertilizer & Chemicals JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
32,85,611.16
1,10,080.79
31,75,530.37
2,884.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,85,611.16
1,10,080.79
31,75,530.37
2,884.73%
Raw Material Cost
32,01,817.66
1,24,938.78
30,76,878.88
2,462.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,923.44
14,803.43
-12,879.99
-87.01%
Selling and Distribution Expenses
64,529.76
34,416.58
30,113.18
87.50%
Other Expenses
-192.34
-1,480.34
1,288.00
87.01%
Total Expenditure (Excl Depreciation)
32,66,347.42
1,59,355.36
31,06,992.06
1,949.73%
Operating Profit (PBDIT) excl Other Income
19,263.73
-49,274.57
68,538.30
139.09%
Other Income
7,747.84
29,331.08
-21,583.24
-73.58%
Operating Profit (PBDIT)
28,695.99
-2,045.98
30,741.97
1,502.55%
Interest
1,923.44
14,803.43
-12,879.99
-87.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
83,793.49
-14,857.99
98,651.48
663.96%
Depreciation
1,684.43
17,897.51
-16,213.08
-90.59%
Profit Before Tax
25,088.13
-34,746.93
59,835.06
172.20%
Tax
5,160.63
4,638.37
522.26
11.26%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
19,927.50
-38,802.48
58,729.98
151.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,927.50
-38,802.48
58,729.98
151.36%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
-582.81
582.81
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19,927.50
-39,385.30
59,312.80
150.60%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,07,058.15
7,64,380.70
-5,57,322.55
-72.91%
Earnings per share (EPS)
621.00
-490.00
1,111.00
226.73%
Diluted Earnings per share
621.00
-490.00
1,111.00
226.73%
Operating Profit Margin (Excl OI)
0.59%
-44.76%
0.00
45.35%
Gross Profit Margin
0.81%
-15.31%
0.00
16.12%
PAT Margin
0.61%
-35.25%
0.00
35.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,28,561.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.31% vs -16.85% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,992.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 163.48% vs 358.58% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,094.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 62.00% vs 579.73% in Dec 2024
Annual - Interest
Interest 192.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 226.78% vs -61.08% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.59%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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