Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
15,07,706.87
9,79,650.58
5,46,770.79
7,17,366.50
11,72,880.30
7,13,334.81
5,62,356.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,07,706.87
9,79,650.58
5,46,770.79
7,17,366.50
11,72,880.30
7,13,334.81
5,62,356.69
Raw Material Cost
14,78,288.54
9,59,339.14
5,26,103.25
7,04,345.36
11,47,625.56
6,93,443.28
5,50,421.67
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.53
0.00
91.62
0.00
239.14
0.00
72.60
Selling and Distribution Expenses
13,277.78
15,091.58
29,207.63
14,602.00
11,685.52
13,984.37
11,580.56
Other Expenses
-1.75
0.00
-9.16
0.00
-23.91
0.00
-7.26
Total Expenditure (Excl Depreciation)
14,91,566.32
9,74,430.72
5,55,310.88
7,18,947.36
11,59,311.08
7,07,427.65
5,62,002.23
Operating Profit (PBDIT) excl Other Income
16140.599999999999
5219.9
-8540.1
-1580.9
13569.2
5907.200000000001
354.5
Other Income
896.97
3,119.28
15,509.43
7,849.98
114.39
2,336.03
2,145.15
Operating Profit (PBDIT)
17,481.30
8,776.48
7,429.47
6,738.11
14,153.82
8,710.24
2,980.46
Interest
17.53
0.00
91.62
0.00
239.14
0.00
72.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
1,373.66
Gross Profit (PBDT)
29,418.34
20,311.44
20,667.54
13,021.14
25,254.75
19,891.53
11,935.03
Depreciation
443.78
437.34
460.13
468.99
470.20
467.05
480.85
Profit Before Tax
17,019.98
8,339.14
6,877.72
6,269.12
13,444.48
8,243.19
3,800.67
Tax
3,404.00
1,667.83
1,487.41
1,253.82
2,688.90
1,685.56
927.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,615.99
6,671.32
5,390.31
5,015.29
10,755.58
6,557.63
2,872.82
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
13,615.99
6,671.32
5,390.31
5,015.29
10,755.58
6,557.63
2,872.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,615.99
6,671.32
5,390.31
5,015.29
10,755.58
6,557.63
2,872.82
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
2,10,771.12
2,01,524.48
1,94,853.16
1,91,544.02
2,00,528.72
1,93,235.74
1,86,678.11
Earnings per share (EPS)
1361.6
667.13
539.03
501.53
1075.56
655.76
287.28
Diluted Earnings per share
1361.6
667.13
539.03
501.53
1075.56
655.76
287.28
Operating Profit Margin (Excl OI)
1.07%
0.53%
-1.56%
-0.22%
1.16%
0.83%
0.06%
Gross Profit Margin
1.16%
0.9%
1.34%
0.94%
1.19%
1.22%
0.76%
PAT Margin
0.9%
0.68%
0.99%
0.7%
0.92%
0.92%
0.51%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 53.90% vs 79.17% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 104.10% vs 23.76% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 193.15% vs 170.01% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -100.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Central PetroVietnam Fertilizer & Chemicals JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
15,07,706.87
0
15,07,706.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,07,706.87
0
15,07,706.87
Raw Material Cost
14,78,288.54
0
14,78,288.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
17.53
0
17.53
Selling and Distribution Expenses
13,277.78
0
13,277.78
Other Expenses
-1.75
0.00
-1.75
Total Expenditure (Excl Depreciation)
14,91,566.32
0
14,91,566.32
Operating Profit (PBDIT) excl Other Income
16,140.55
0.00
16,140.55
Other Income
896.97
0
896.97
Operating Profit (PBDIT)
17,481.30
0
17,481.30
Interest
17.53
0
17.53
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
29,418.34
0
29,418.34
Depreciation
443.78
0
443.78
Profit Before Tax
17,019.98
0
17,019.98
Tax
3,404.00
0
3,404.00
Provisions and contingencies
0
0
0.00
Profit After Tax
13,615.99
0
13,615.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,615.99
0
13,615.99
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,615.99
0
13,615.99
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,10,771.12
0
2,10,771.12
Earnings per share (EPS)
1,361.60
0
1,361.60
Diluted Earnings per share
1,361.60
0
1,361.60
Operating Profit Margin (Excl OI)
1.07%
0%
0.00
1.07%
Gross Profit Margin
1.16%
0%
0.00
1.16%
PAT Margin
0.90%
0%
0.00
0.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,50,770.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 53.90% vs 79.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.55% vs 4.25% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,361.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 104.10% vs 23.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 26.59% vs 48.19% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,658.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 193.15% vs 170.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.13% vs 51.71% in Jun 2024
Quarterly - Interest
Interest 1.75 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -100.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -92.68% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.07%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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