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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

17,62,207.98

13,99,236.83

11,36,263.35

13,87,309.35

11,23,604.04

16,26,702.07

13,13,762.84

Other Operating Income

0.00

Total Operating income

17,62,207.98

13,99,236.83

11,36,263.35

13,87,309.35

11,23,604.04

16,26,702.07

13,13,762.84

Raw Material Cost

13,18,057.86

14,48,248.77

8,75,427.02

10,48,117.08

8,36,706.67

13,99,128.32

10,93,616.18

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,10,323.63

88,098.77

67,879.56

69,197.21

67,658.77

58,436.11

55,126.13

Selling and Distribution Expenses

1,30,616.51

1,46,550.48

1,74,443.90

69,682.34

85,138.45

64,131.40

99,963.92

Other Expenses

-11,032.36

-8,809.88

-6,787.96

-6,919.72

-6,765.88

-5,843.61

-5,512.61

Total Expenditure (Excl Depreciation)

14,48,674.38

15,94,799.25

10,49,870.92

11,17,799.41

9,21,845.13

14,63,259.72

11,93,580.10

Operating Profit (PBDIT) excl Other Income

313533.6

-195562.40000000002

86392.4

269509.9

201758.9

163442.3

120182.70000000001

Other Income

8,216.43

5,862.80

7,913.13

9,984.05

6,894.71

13,635.16

2,425.27

Operating Profit (PBDIT)

4,71,005.89

-1,89,699.62

1,53,036.28

3,38,845.07

2,61,328.80

2,25,260.46

1,65,386.81

Interest

1,10,323.63

88,098.77

67,879.56

69,197.21

67,658.77

58,436.11

55,126.13

Exceptional Items

0.00

Gross Profit (PBDT)

4,44,150.12

-49,011.94

2,60,836.33

3,39,192.28

2,86,897.37

2,27,573.75

2,20,146.66

Depreciation

1,49,255.86

0.00

58,730.72

59,351.07

52,675.18

48,182.95

42,778.79

Profit Before Tax

2,11,426.41

-2,77,798.38

26,426.00

2,10,296.79

1,40,994.85

1,18,641.39

67,481.89

Tax

5,227.81

-12,904.58

3,963.90

14,122.55

7,448.73

9,392.77

7,469.70

Provisions and contingencies

0.00

Profit After Tax

2,06,000.61

-2,64,904.88

20,640.70

1,94,643.12

1,32,447.05

1,08,287.57

60,366.07

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,06,000.61

-2,64,904.88

20,640.70

1,94,643.12

1,32,447.05

1,08,287.57

60,366.07

Share in Profit of Associates

0.00

Minority Interest

197.98

11.08

1,821.39

1,531.11

1,099.07

961.06

-353.88

Other related items

0.00

Consolidated Net Profit

2,06,198.59

-2,64,893.80

22,462.10

1,96,174.24

1,33,546.12

1,09,248.62

60,012.19

Equity Capital

0.00

Face Value

10000.0

0.0

10000.0

Reserves

42,65,664.68

40,30,995.97

42,95,900.85

42,59,833.69

30,58,570.57

29,26,123.52

28,23,072.89

Earnings per share (EPS)

677.59

-1111.0

67.89

640.23

554.12

453.05

252.55

Diluted Earnings per share

677.59

-1111.0

67.89

640.23

554.12

453.05

252.55

Operating Profit Margin (Excl OI)

17.79%

-13.98%

7.6%

19.43%

17.96%

10.05%

9.15%

Gross Profit Margin

20.47%

-19.85%

7.49%

19.44%

17.24%

10.26%

8.39%

PAT Margin

11.69%

-18.93%

1.82%

14.03%

11.79%

6.66%

4.59%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 25.94% vs 23.14% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 177.84% vs -1,279.29% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 336.65% vs -234.76% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 25.23% vs 29.79% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of BaF Viet Nam Agriculture JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

17,62,207.98

99,316.18

16,62,891.80

1,674.34%

Other Operating Income

0.00

Total Operating income

17,62,207.98

99,316.18

16,62,891.80

1,674.34%

Raw Material Cost

13,18,057.86

65,236.53

12,52,821.33

1,920.43%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,10,323.63

98,913.40

11,410.23

11.54%

Selling and Distribution Expenses

1,30,616.51

5,023.73

1,25,592.78

2,499.99%

Other Expenses

-11,032.36

-9,891.34

-1,141.02

-11.54%

Total Expenditure (Excl Depreciation)

14,48,674.38

70,260.26

13,78,414.12

1,961.87%

Operating Profit (PBDIT) excl Other Income

3,13,533.60

29,055.92

2,84,477.68

979.07%

Other Income

8,216.43

-14,402.22

22,618.65

157.05%

Operating Profit (PBDIT)

4,71,005.89

14,653.69

4,56,352.20

3,114.25%

Interest

1,10,323.63

98,913.40

11,410.23

11.54%

Exceptional Items

0.00

Gross Profit (PBDT)

4,44,150.12

34,079.65

4,10,070.47

1,203.27%

Depreciation

1,49,255.86

0.00

1,49,255.86

Profit Before Tax

2,11,426.41

-84,259.71

2,95,686.12

350.92%

Tax

5,227.81

205.47

5,022.34

2,444.32%

Provisions and contingencies

0.00

Profit After Tax

2,06,000.61

-84,465.18

2,90,465.79

343.89%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,06,000.61

-84,465.18

2,90,465.79

343.89%

Share in Profit of Associates

0.00

Minority Interest

197.98

0.00

197.98

Other related items

0.00

Consolidated Net Profit

2,06,198.59

-84,465.18

2,90,663.77

344.12%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

42,65,664.68

15,60,518.84

27,05,145.84

173.35%

Earnings per share (EPS)

677.59

-76.19

753.78

989.34%

Diluted Earnings per share

677.59

-76.19

753.78

989.34%

Operating Profit Margin (Excl OI)

17.79%

29.26%

0.00

-11.47%

Gross Profit Margin

20.47%

-84.84%

0.00

105.31%

PAT Margin

11.69%

-85.05%

0.00

96.74%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,76,220.80 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 25.94% vs 23.14% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 56.84% vs -13.03% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 20,619.86 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 177.84% vs -1,279.29% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 54.40% vs 12.55% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 46,278.95 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 336.65% vs -234.76% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 81.89% vs 59.47% in Mar 2025

Quarterly - Interest

Interest 11,032.36 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 25.23% vs 29.79% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 63.06% vs 44.84% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.79%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025