Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
37,43,841.00
34,65,765.00
34,40,291.00
31,55,706.00
28,01,047.00
22,93,593.00
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
37,43,841.00
34,65,765.00
34,40,291.00
31,55,706.00
28,01,047.00
22,93,593.00
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
0.00
4,58,354.00
3,99,187.00
3,23,672.00
3,02,562.00
2,67,671.00
Operating Expenses
31,741.00
15,116.00
17,434.00
18,823.00
11,490.00
36,455.00
General and Administration Expenses
4,11,598.00
4,18,418.00
3,60,873.00
3,20,932.00
2,72,532.00
3,21,681.00
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
35,54,264.00
32,57,498.00
32,52,374.00
30,27,095.00
27,09,631.00
22,13,721.00
Operating Profit (PBDIT) excl Other Income
1,89,576.00
2,08,267.00
1,87,917.00
1,28,611.00
91,415.00
79,871.00
Other Income
48,432.00
26,069.00
16,670.00
14,247.00
11,253.00
-1,788.00
Operating Profit (PBDIT)
2,60,322.00
2,94,158.00
2,63,763.00
1,97,353.00
1,53,009.00
1,35,014.00
Interest
31,741.00
15,116.00
17,434.00
18,823.00
11,490.00
36,455.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
22,313.00
62,855.00
60,013.00
59,389.00
56,440.00
60,006.00
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
2,06,267.00
2,16,185.00
1,86,315.00
1,19,164.00
85,318.00
39,864.00
Provision for Tax
43,010.00
47,511.00
37,777.00
25,457.00
18,294.00
10,835.00
Profit After Tax
1,63,256.00
1,51,806.00
1,33,684.00
84,477.00
61,662.00
27,436.00
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
0.00
1,345.13
1,184.55
748.54
546.38
243.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 8.02% vs 0.74% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -8.97% vs 10.83% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 109.98% vs -13.29% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 7.54% vs 13.56% in Dec 2024
Compare Profit and Loss Results of Lam Thao Fertilizers & Chemicals JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
37,43,841.00
34,97,261.00
2,46,580.00
7.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
37,43,841.00
34,97,261.00
2,46,580.00
7.05%
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
0.00
4,95,594.00
-4,95,594.00
-100.00%
Operating Expenses
31,741.00
71,235.00
-39,494.00
-55.44%
General and Administration Expenses
4,11,598.00
5,20,999.00
-1,09,401.00
-21.00%
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
35,54,264.00
31,18,659.00
4,35,605.00
13.97%
Operating Profit (PBDIT) excl Other Income
1,89,576.00
3,78,601.00
-1,89,025.00
-49.93%
Other Income
48,432.00
2,63,169.00
-2,14,737.00
-81.60%
Operating Profit (PBDIT)
2,60,322.00
6,64,626.00
-4,04,304.00
-60.83%
Interest
31,741.00
71,235.00
-39,494.00
-55.44%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
22,313.00
22,854.00
-541.00
-2.37%
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
2,06,267.00
5,70,535.00
-3,64,268.00
-63.85%
Provision for Tax
43,010.00
99,265.00
-56,255.00
-56.67%
Profit After Tax
1,63,256.00
4,23,100.00
-2,59,844.00
-61.41%
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
0
10143.2274
-10,143.23
-100.00%
Profit And Loss - Net Sales
Net Sales 37,43,841.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.02% vs 0.74% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,89,576.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.97% vs 10.83% in Dec 2024
Profit And Loss - Interest
Interest 31,741.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 109.98% vs -13.29% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,63,256.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.54% vs 13.56% in Dec 2024
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