Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
23,28,021.00
26,92,398.00
18,07,631.00
20,41,008.00
18,46,470.00
16,95,319.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
23,28,021.00
26,92,398.00
18,07,631.00
20,41,008.00
18,46,470.00
16,95,319.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,15,125.00
73,199.00
95,317.00
1,01,675.00
99,691.00
84,925.00
Operating Expenses
57,166.00
48,779.00
30,739.00
28,535.00
18,396.00
32,033.00
General and Administration Expenses
1,09,903.00
1,36,331.00
1,03,147.00
1,23,082.00
1,01,463.00
91,230.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
21,34,735.00
24,99,639.00
17,44,197.00
19,64,611.00
17,96,020.00
16,47,162.00
Operating Profit (PBDIT) excl Other Income
1,93,286.00
1,92,758.00
63,433.00
76,396.00
50,449.00
48,156.00
Other Income
9,549.00
-220.00
7,048.00
2,077.00
-3,969.00
9,107.00
Operating Profit (PBDIT)
3,26,383.00
3,29,056.00
2,43,530.00
2,50,402.00
2,07,325.00
1,93,024.00
Interest
57,166.00
48,779.00
30,739.00
28,535.00
18,396.00
32,033.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,23,548.00
1,36,518.00
1,73,048.00
1,71,928.00
1,60,845.00
1,35,760.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,45,668.00
1,43,758.00
39,742.00
49,938.00
28,083.00
25,231.00
Provision for Tax
23,794.00
22,399.00
9,613.00
5,265.00
5,230.00
6,270.00
Profit After Tax
1,16,072.00
1,18,232.00
29,603.00
44,499.00
22,730.00
20,146.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1,353.75
1,378.89
345.23
525.55
276.34
245.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -13.53% vs 48.95% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 0.27% vs 203.87% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 17.20% vs 58.69% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is -1.83% vs 299.39% in Jun 2024
Compare Profit and Loss Results of Lam Son Sugar JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
23,28,021.00
24,48,696.00
-1,20,675.00
-4.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23,28,021.00
24,48,696.00
-1,20,675.00
-4.93%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1,15,125.00
2,19,853.00
-1,04,728.00
-47.64%
Operating Expenses
57,166.00
17,890.00
39,276.00
219.54%
General and Administration Expenses
1,09,903.00
3,89,545.00
-2,79,642.00
-71.79%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
21,34,735.00
21,54,887.00
-20,152.00
-0.94%
Operating Profit (PBDIT) excl Other Income
1,93,286.00
2,93,808.00
-1,00,522.00
-34.21%
Other Income
9,549.00
-3,860.00
13,409.00
347.38%
Operating Profit (PBDIT)
3,26,383.00
3,90,646.00
-64,263.00
-16.45%
Interest
57,166.00
17,890.00
39,276.00
219.54%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,23,548.00
1,00,697.00
22,851.00
22.69%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,45,668.00
2,72,057.00
-1,26,389.00
-46.46%
Provision for Tax
23,794.00
46,480.00
-22,686.00
-48.81%
Profit After Tax
1,16,072.00
2,05,827.00
-89,755.00
-43.61%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1353.7511
11711.6847
-10,357.93
-88.44%
Profit And Loss - Net Sales
Net Sales 23,28,021.63 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -13.53% vs 48.95% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,93,286.28 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 0.27% vs 203.87% in Jun 2024
Profit And Loss - Interest
Interest 57,166.76 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 17.20% vs 58.69% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,16,072.82 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -1.83% vs 299.39% in Jun 2024
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