Binh Dien Fertilizer 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

33,45,445.43

24,66,225.79

20,59,537.04

35,34,561.21

25,54,263.68

24,70,803.57

20,30,983.06

Other Operating Income

0.00

Total Operating income

33,45,445.43

24,66,225.79

20,59,537.04

35,34,561.21

25,54,263.68

24,70,803.57

20,30,983.06

Raw Material Cost

29,08,682.51

21,48,991.28

18,38,703.11

31,21,057.79

21,80,276.15

21,19,148.72

17,41,492.22

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

27,708.06

19,088.95

13,335.79

19,668.99

12,183.48

21,926.85

19,913.53

Selling and Distribution Expenses

2,35,840.40

2,11,309.07

1,24,860.59

2,17,778.74

2,28,911.69

2,20,072.42

1,90,987.61

Other Expenses

-2,770.81

-1,908.89

-1,333.58

-1,966.90

-1,218.35

-2,192.69

-1,991.35

Total Expenditure (Excl Depreciation)

31,44,522.91

23,60,300.35

19,63,563.71

33,38,836.52

24,09,187.84

23,39,221.14

19,32,479.84

Operating Profit (PBDIT) excl Other Income

200922.5

105925.40000000001

95973.3

195724.7

145075.8

131582.4

98503.2

Other Income

3,419.87

-4,315.35

8,123.11

8,536.75

4,602.31

15,135.59

2,344.41

Operating Profit (PBDIT)

2,25,659.74

1,22,938.61

1,27,518.08

2,28,087.91

1,72,671.17

1,69,002.78

1,22,250.96

Interest

27,708.06

19,088.95

13,335.79

19,668.99

12,183.48

21,926.85

19,913.53

Exceptional Items

0.00

Gross Profit (PBDT)

4,36,762.92

3,17,234.51

2,20,833.92

4,13,503.42

3,73,987.54

3,51,654.86

2,89,490.84

Depreciation

21,317.35

21,328.52

23,421.64

23,826.47

22,993.02

22,284.76

21,403.32

Profit Before Tax

1,76,634.32

82,521.14

90,760.65

1,84,592.45

1,37,494.68

1,24,791.17

80,934.11

Tax

34,396.63

14,182.64

17,436.73

37,063.79

26,360.59

24,871.58

16,634.55

Provisions and contingencies

0.00

Profit After Tax

1,11,781.38

36,387.78

61,172.29

1,04,123.13

83,352.56

73,127.05

52,678.37

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,11,781.38

36,387.78

61,172.29

1,04,123.13

83,352.56

73,127.05

52,678.37

Share in Profit of Associates

0.00

Minority Interest

18,036.16

27,911.96

12,151.64

31,836.29

18,520.13

26,792.55

11,621.20

Other related items

0.00

Consolidated Net Profit

1,29,817.54

64,299.74

73,323.92

1,35,959.42

1,01,872.69

99,919.60

64,299.56

Equity Capital

0.00

Face Value

10000.0

Reserves

14,87,908.74

13,81,292.83

13,40,438.83

12,79,256.49

13,38,507.39

12,57,732.39

12,14,443.31

Earnings per share (EPS)

1955.31

636.51

1070.04

1821.35

1458.03

1279.16

921.47

Diluted Earnings per share

1955.31

636.51

1070.04

1821.35

1458.03

1279.16

921.47

Operating Profit Margin (Excl OI)

6.01%

4.3%

4.66%

5.54%

5.68%

5.33%

4.85%

Gross Profit Margin

5.92%

4.21%

5.54%

5.9%

6.28%

5.95%

5.04%

PAT Margin

3.34%

1.48%

2.97%

2.95%

3.26%

2.96%

2.59%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 35.65% vs 19.75% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 101.89% vs -12.31% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 74.64% vs 6.58% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 45.15% vs 43.14% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Binh Dien Fertilizer JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

33,45,445.43

3,68,041.38

29,77,404.05

808.99%

Other Operating Income

0.00

Total Operating income

33,45,445.43

3,68,041.38

29,77,404.05

808.99%

Raw Material Cost

29,08,682.51

2,82,535.84

26,26,146.67

929.49%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

33,408.10

-33,408.10

-100.00%

Power Cost

0.00

Manufacturing Expenses

27,708.06

10,895.33

16,812.73

154.31%

Selling and Distribution Expenses

2,35,840.40

73,152.60

1,62,687.80

222.40%

Other Expenses

-2,770.81

-4,430.34

1,659.53

37.46%

Total Expenditure (Excl Depreciation)

31,44,522.91

3,55,688.44

27,88,834.47

784.07%

Operating Profit (PBDIT) excl Other Income

2,00,922.52

12,352.93

1,88,569.59

1,526.52%

Other Income

3,419.87

24,464.29

-21,044.42

-86.02%

Operating Profit (PBDIT)

2,25,659.74

59,090.24

1,66,569.50

281.89%

Interest

27,708.06

10,895.33

16,812.73

154.31%

Exceptional Items

0.00

Gross Profit (PBDT)

4,36,762.92

85,505.54

3,51,257.38

410.80%

Depreciation

21,317.35

22,273.03

-955.68

-4.29%

Profit Before Tax

1,76,634.32

25,921.89

1,50,712.43

581.41%

Tax

34,396.63

5,775.29

28,621.34

495.58%

Provisions and contingencies

0.00

Profit After Tax

1,11,781.38

20,146.59

91,634.79

454.84%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,11,781.38

20,146.59

91,634.79

454.84%

Share in Profit of Associates

0.00

Minority Interest

18,036.16

0.00

18,036.16

Other related items

0.00

Consolidated Net Profit

1,29,817.54

20,146.59

1,09,670.95

544.36%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

14,87,908.74

14,72,945.94

14,962.80

1.02%

Earnings per share (EPS)

1,955.31

178.52

1,776.79

995.29%

Diluted Earnings per share

1,955.31

178.52

1,776.79

995.29%

Operating Profit Margin (Excl OI)

6.01%

3.36%

0.00

2.65%

Gross Profit Margin

5.92%

13.09%

0.00

-7.17%

PAT Margin

3.34%

5.47%

0.00

-2.13%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,34,544.54 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 35.65% vs 19.75% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 30.97% vs 31.63% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 12,981.75 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 101.89% vs -12.31% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 27.43% vs 51.95% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 22,223.99 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 74.64% vs 6.58% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 32.23% vs 24.99% in Mar 2025

Quarterly - Interest

Interest 2,770.81 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 45.15% vs 43.14% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 127.42% vs -40.51% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.01%

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 improved from Mar 2025