Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,65,367.91
3,69,548.98
2,45,234.89
2,58,648.99
1,94,999.34
2,41,882.36
1,78,002.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,65,367.91
3,69,548.98
2,45,234.89
2,58,648.99
1,94,999.34
2,41,882.36
1,78,002.90
Raw Material Cost
2,06,935.45
2,61,331.48
1,90,753.54
2,08,275.40
1,54,030.43
1,86,570.07
1,36,275.06
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
58,149.43
46,390.82
19,788.09
40,463.35
34,135.61
37,122.98
20,515.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,596.34
1,007.34
1,196.82
881.64
991.80
1,506.28
783.24
Selling and Distribution Expenses
21,708.69
38,544.55
26,180.12
23,284.36
21,031.67
25,281.42
8,728.68
Other Expenses
-5,974.58
-4,739.82
-2,098.49
-4,134.50
-3,512.74
-3,862.93
-2,129.89
Total Expenditure (Excl Depreciation)
2,28,644.14
2,99,876.03
2,16,933.66
2,31,559.76
1,75,062.09
2,11,851.49
1,45,003.73
Operating Profit (PBDIT) excl Other Income
36723.8
69673
28301.199999999997
27089.2
19937.2
30030.9
32999.2
Other Income
468.74
-93.39
143.18
-275.94
679.26
-380.40
87.64
Operating Profit (PBDIT)
59,134.66
91,365.78
46,525.92
42,863.74
38,243.53
43,690.68
50,518.86
Interest
1,596.34
1,007.34
1,196.82
881.64
991.80
1,506.28
783.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
58,432.46
1,08,217.50
54,481.35
50,373.59
40,968.91
55,312.30
41,727.84
Depreciation
22,411.79
22,189.52
18,574.51
16,737.81
18,092.53
14,428.21
17,882.50
Profit Before Tax
35,126.53
68,168.92
26,754.60
25,244.29
19,159.20
27,756.19
31,853.12
Tax
7,416.65
12,475.76
4,437.18
4,909.75
3,935.22
5,807.85
6,812.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27,713.59
55,646.17
22,267.44
20,293.45
15,177.38
21,857.12
25,057.88
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
27,713.59
55,646.17
22,267.44
20,293.45
15,177.38
21,857.12
25,057.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.70
46.99
49.97
41.09
46.60
91.22
-16.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27,709.89
55,693.16
22,317.42
20,334.54
15,223.98
21,948.35
25,040.92
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
7,04,057.69
6,76,145.69
6,30,507.22
6,08,508.70
6,28,151.24
6,12,927.68
6,21,158.55
Earnings per share (EPS)
692.84
1391.15
556.69
507.34
379.43
546.43
626.45
Diluted Earnings per share
692.84
1391.15
556.69
507.34
379.43
546.43
626.45
Operating Profit Margin (Excl OI)
13.66%
18.74%
11.34%
10.21%
9.99%
12.26%
18.29%
Gross Profit Margin
21.68%
24.45%
18.48%
16.23%
19.1%
17.44%
27.94%
PAT Margin
10.44%
15.06%
9.08%
7.85%
7.78%
9.04%
14.08%
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 Sep 2025 is 36.09% vs 2.30% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 82.01% vs -10.02% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 56.17% vs -17.46% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 60.95% vs -22.33% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Lam Dong Minerals & Building Materials JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,65,367.91
45,969.78
2,19,398.13
477.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,65,367.91
45,969.78
2,19,398.13
477.27%
Raw Material Cost
2,06,935.45
31,864.16
1,75,071.29
549.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
58,149.43
3,565.67
54,583.76
1,530.81%
Power Cost
0
0
0.00
Manufacturing Expenses
1,596.34
285.18
1,311.16
459.77%
Selling and Distribution Expenses
21,708.69
8,179.15
13,529.54
165.41%
Other Expenses
-5,974.58
-385.08
-5,589.50
-1,451.52%
Total Expenditure (Excl Depreciation)
2,28,644.14
40,043.31
1,88,600.83
470.99%
Operating Profit (PBDIT) excl Other Income
36,723.76
5,926.47
30,797.29
519.66%
Other Income
468.74
-4,084.94
4,553.68
111.47%
Operating Profit (PBDIT)
59,134.66
2,972.22
56,162.44
1,889.58%
Interest
1,596.34
285.18
1,311.16
459.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
58,432.46
14,105.62
44,326.84
314.25%
Depreciation
22,411.79
1,130.69
21,281.10
1,882.13%
Profit Before Tax
35,126.53
1,556.35
33,570.18
2,156.98%
Tax
7,416.65
438.06
6,978.59
1,593.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
27,713.59
1,118.29
26,595.30
2,378.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27,713.59
1,118.29
26,595.30
2,378.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.70
0.00
-3.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27,709.89
1,118.29
26,591.60
2,377.88%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
7,04,057.69
4,47,198.46
2,56,859.23
57.44%
Earnings per share (EPS)
692.84
0.00
692.84
Diluted Earnings per share
692.84
0.00
692.84
Operating Profit Margin (Excl OI)
13.66%
12.89%
0.00
0.77%
Gross Profit Margin
21.68%
5.85%
0.00
15.83%
PAT Margin
10.44%
2.43%
0.00
8.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 26,536.79 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -28.19% vs 50.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 36.09% vs 2.30% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,770.99 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -50.25% vs 149.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 82.01% vs -10.02% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,866.59 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -35.86% vs 97.18% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 56.17% vs -17.46% in Sep 2024
Quarterly - Interest
Interest 159.63 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 58.47% vs -15.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 60.95% vs -22.33% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.66%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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