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
3,18,94,592.10
3,59,68,283.21
3,19,45,856.73
2,44,28,608.02
3,06,89,342.32
4,19,32,747.45
3,77,55,693.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,18,94,592.10
3,59,68,283.21
3,19,45,856.73
2,44,28,608.02
3,06,89,342.32
4,19,32,747.45
3,77,55,693.65
Raw Material Cost
3,15,69,902.84
3,60,16,860.98
3,34,74,072.60
2,39,87,393.69
2,94,89,307.19
3,95,71,717.78
3,39,25,168.60
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,30,010.65
0.00
2,17,989.55
2,21,543.46
2,11,258.71
0.00
2,06,546.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
65,276.35
2,80,358.88
70,400.26
50,277.17
57,331.59
3,51,076.30
3,18,860.17
Selling and Distribution Expenses
2,25,118.79
1,91,200.64
2,30,536.26
2,13,085.66
2,03,556.44
4,31,355.38
3,13,007.95
Other Expenses
-29,528.70
-28,035.89
-28,838.98
-27,182.06
-26,859.03
-35,107.63
-52,540.69
Total Expenditure (Excl Depreciation)
3,17,95,021.63
3,62,08,061.62
3,37,04,608.86
2,42,00,479.35
2,96,92,863.63
4,00,03,073.16
3,42,38,176.55
Operating Profit (PBDIT) excl Other Income
99570.5
-239778.4
-1758752.0999999999
228128.69999999998
996478.7
1929674.2999999998
3517517.1
Other Income
4,37,271.44
4,18,093.47
5,03,679.68
6,62,383.59
3,32,238.99
9,67,633.16
4,21,777.10
Operating Profit (PBDIT)
10,82,192.78
21,22,580.23
-7,06,603.18
14,45,185.94
18,89,450.81
34,70,859.96
45,09,068.21
Interest
65,276.35
2,80,358.88
70,400.26
50,277.17
57,331.59
3,51,076.30
3,18,860.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,24,689.26
-48,577.77
-15,28,215.87
4,41,214.32
12,00,035.12
23,61,029.66
38,30,525.05
Depreciation
5,45,397.55
19,44,265.16
5,52,328.50
5,54,676.68
5,60,740.08
5,73,552.52
5,69,774.61
Profit Before Tax
4,71,518.87
-1,02,043.81
-13,29,331.94
8,40,232.09
12,71,379.14
25,46,231.14
36,20,433.43
Tax
72,068.81
-12,917.55
-1,19,840.72
71,685.87
1,55,929.16
2,77,363.36
3,85,129.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,98,719.24
-89,842.82
-12,10,167.50
7,67,747.44
11,43,819.69
22,79,145.20
32,60,330.77
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,98,719.24
-89,842.82
-12,10,167.50
7,67,747.44
11,43,819.69
22,79,145.20
32,60,330.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
730.82
716.56
676.28
798.77
-28,369.71
-10,277.43
-25,026.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,99,450.06
-89,126.26
-12,09,491.22
7,68,546.21
11,15,449.98
22,68,867.78
32,35,304.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
5,59,04,436.18
5,55,05,716.94
5,55,91,136.98
5,67,92,014.95
5,81,93,396.06
5,73,93,254.97
5,49,81,154.65
Earnings per share (EPS)
128.6
-28.98
-390.31
247.62
368.91
735.09
1051.55
Diluted Earnings per share
128.6
-28.98
-390.31
247.62
368.91
735.09
1051.55
Operating Profit Margin (Excl OI)
0.31%
-0.67%
-5.52%
0.93%
3.25%
4.6%
9.32%
Gross Profit Margin
3.19%
5.12%
-2.43%
5.71%
5.97%
7.44%
11.1%
PAT Margin
1.25%
-0.25%
-3.79%
3.14%
3.73%
5.44%
8.64%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2025 is 3.93% vs -9.91% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -64.19% vs -31.18% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -58.58% vs -29.53% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 13.86% vs -51.65% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Binh Son Refining & Petrochemical Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,18,94,592.10
0
3,18,94,592.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,18,94,592.10
0
3,18,94,592.10
Raw Material Cost
3,15,69,902.84
0
3,15,69,902.84
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,30,010.65
0
2,30,010.65
Power Cost
0
0
0.00
Manufacturing Expenses
65,276.35
0
65,276.35
Selling and Distribution Expenses
2,25,118.79
0
2,25,118.79
Other Expenses
-29,528.70
0.00
-29,528.70
Total Expenditure (Excl Depreciation)
3,17,95,021.63
0
3,17,95,021.63
Operating Profit (PBDIT) excl Other Income
99,570.46
0.00
99,570.46
Other Income
4,37,271.44
0
4,37,271.44
Operating Profit (PBDIT)
10,82,192.78
0
10,82,192.78
Interest
65,276.35
0
65,276.35
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
3,24,689.26
0
3,24,689.26
Depreciation
5,45,397.55
0
5,45,397.55
Profit Before Tax
4,71,518.87
0
4,71,518.87
Tax
72,068.81
0
72,068.81
Provisions and contingencies
0
0
0.00
Profit After Tax
3,98,719.24
0
3,98,719.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,98,719.24
0
3,98,719.24
Share in Profit of Associates
0
0
0.00
Minority Interest
730.82
0
730.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,99,450.06
0
3,99,450.06
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
5,59,04,436.18
0
5,59,04,436.18
Earnings per share (EPS)
128.60
0
128.60
Diluted Earnings per share
128.60
0
128.60
Operating Profit Margin (Excl OI)
0.31%
0%
0.00
0.31%
Gross Profit Margin
3.19%
0%
0.00
3.19%
PAT Margin
1.25%
0%
0.00
1.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31,89,459.21 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -11.33% vs 12.59% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 3.93% vs -9.91% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39,945.01 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 548.18% vs 92.63% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -64.19% vs -31.18% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64,492.13 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -62.16% vs 240.83% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -58.58% vs -29.53% in Mar 2024
Quarterly - Interest
Interest 6,527.64 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -76.72% vs 298.24% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 13.86% vs -51.65% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.31%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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