BaF Viet Nam Agriculture JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Net Sales

11,23,604.04

16,26,702.07

13,13,762.84

12,25,982.62

13,12,252.87

16,25,012.33

12,18,994.04

Other Operating Income

0.00

Total Operating income

11,23,604.04

16,26,702.07

13,13,762.84

12,25,982.62

13,12,252.87

16,25,012.33

12,18,994.04

Raw Material Cost

8,36,706.67

13,99,128.32

10,93,616.18

10,56,196.59

11,66,177.92

15,83,790.56

10,80,505.73

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

67,658.77

58,436.11

55,126.13

66,099.39

44,519.43

55,126.82

44,065.28

Selling and Distribution Expenses

85,138.45

64,131.40

99,963.92

72,752.79

40,740.59

52,039.41

44,838.79

Other Expenses

-6,765.88

-5,843.61

-5,512.61

-6,609.94

-4,451.94

-5,512.68

-4,406.53

Total Expenditure (Excl Depreciation)

9,21,845.13

14,63,259.72

11,93,580.10

11,28,949.38

12,06,918.50

16,35,829.98

11,25,344.52

Operating Profit (PBDIT) excl Other Income

201758.9

163442.3

120182.70000000001

97033.2

105334.40000000001

-10817.7

93649.5

Other Income

6,894.71

13,635.16

2,425.27

36,857.83

1,08,589.30

21,572.86

-8,678.87

Operating Profit (PBDIT)

2,61,328.80

2,25,260.46

1,65,386.81

1,73,166.88

2,20,968.89

43,876.01

1,11,590.47

Interest

67,658.77

58,436.11

55,126.13

66,099.39

44,519.43

55,126.82

44,065.28

Exceptional Items

0.00

Gross Profit (PBDT)

2,86,897.37

2,27,573.75

2,20,146.66

1,69,786.03

1,46,074.95

41,221.76

1,38,488.32

Depreciation

52,675.18

48,182.95

42,778.79

39,275.81

7,045.23

33,120.80

26,619.80

Profit Before Tax

1,40,994.85

1,18,641.39

67,481.89

67,320.75

1,69,404.23

-44,371.61

40,905.39

Tax

7,448.73

9,392.77

7,469.70

32,089.10

19,830.14

-14,913.16

847.30

Provisions and contingencies

0.00

Profit After Tax

1,32,447.05

1,08,287.57

60,366.07

34,129.59

1,49,574.10

-30,805.11

39,186.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,32,447.05

1,08,287.57

60,366.07

34,129.59

1,49,574.10

-30,805.11

39,186.34

Share in Profit of Associates

0.00

Minority Interest

1,099.07

961.06

-353.88

1,102.06

0.00

1,346.66

871.74

Other related items

0.00

Consolidated Net Profit

1,33,546.12

1,09,248.62

60,012.19

35,231.66

1,49,574.10

-29,458.45

40,058.08

Equity Capital

0.00

Face Value

10000.0

Reserves

30,58,570.57

29,26,123.52

28,23,072.89

20,51,364.72

20,17,238.71

18,97,715.15

19,30,136.46

Earnings per share (EPS)

554.12

453.05

252.55

203.25

441.73

-151.51

192.74

Diluted Earnings per share

554.12

453.05

252.55

203.25

441.73

-151.51

192.74

Operating Profit Margin (Excl OI)

17.96%

10.05%

9.15%

7.91%

8.03%

-0.67%

7.68%

Gross Profit Margin

17.24%

10.26%

8.39%

8.69%

13.45%

-0.69%

5.54%

PAT Margin

11.79%

6.66%

4.59%

2.78%

11.4%

-1.9%

3.21%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2025 is -30.93% vs 23.82% in Dec 2024

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 22.24% vs 82.04% in Dec 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 20.23% vs 29.86% in Dec 2024

Interest

QoQ Growth in quarter ended Mar 2025 is 15.78% vs 6.00% in Dec 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

Compare Quarterly Results Of BaF Viet Nam Agriculture JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

11,23,604.04

99,316.18

10,24,287.86

1,031.34%

Other Operating Income

0.00

Total Operating income

11,23,604.04

99,316.18

10,24,287.86

1,031.34%

Raw Material Cost

8,36,706.67

65,236.53

7,71,470.14

1,182.57%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

67,658.77

98,913.40

-31,254.63

-31.60%

Selling and Distribution Expenses

85,138.45

5,023.73

80,114.72

1,594.73%

Other Expenses

-6,765.88

-9,891.34

3,125.46

31.60%

Total Expenditure (Excl Depreciation)

9,21,845.13

70,260.26

8,51,584.87

1,212.04%

Operating Profit (PBDIT) excl Other Income

2,01,758.92

29,055.92

1,72,703.00

594.38%

Other Income

6,894.71

-14,402.22

21,296.93

147.87%

Operating Profit (PBDIT)

2,61,328.80

14,653.69

2,46,675.11

1,683.37%

Interest

67,658.77

98,913.40

-31,254.63

-31.60%

Exceptional Items

0.00

Gross Profit (PBDT)

2,86,897.37

34,079.65

2,52,817.72

741.84%

Depreciation

52,675.18

0.00

52,675.18

Profit Before Tax

1,40,994.85

-84,259.71

2,25,254.56

267.33%

Tax

7,448.73

205.47

7,243.26

3,525.22%

Provisions and contingencies

0.00

Profit After Tax

1,32,447.05

-84,465.18

2,16,912.23

256.81%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,32,447.05

-84,465.18

2,16,912.23

256.81%

Share in Profit of Associates

0.00

Minority Interest

1,099.07

0.00

1,099.07

Other related items

0.00

Consolidated Net Profit

1,33,546.12

-84,465.18

2,18,011.30

258.11%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

30,58,570.57

15,60,518.84

14,98,051.73

96.00%

Earnings per share (EPS)

554.12

-76.19

630.31

827.29%

Diluted Earnings per share

554.12

-76.19

630.31

827.29%

Operating Profit Margin (Excl OI)

17.96%

29.26%

0.00

-11.30%

Gross Profit Margin

17.24%

-84.84%

0.00

102.08%

PAT Margin

11.79%

-85.05%

0.00

96.84%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,12,360.40 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -30.93% vs 23.82% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -14.38% vs 60.71% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 13,354.61 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 22.24% vs 82.04% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -10.72% vs 3,729.05% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 25,443.41 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 20.23% vs 29.86% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 126.41% vs 173.32% in Mar 2024

Quarterly - Interest

Interest 6,765.88 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 15.78% vs 6.00% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 51.98% vs 99.53% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.96%

in Mar 2025

Figures in %

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024