Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
5,67,289.33
3,84,409.81
6,63,860.80
5,95,350.30
5,86,617.42
4,81,699.16
8,94,197.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,67,289.33
3,84,409.81
6,63,860.80
5,95,350.30
5,86,617.42
4,81,699.16
8,94,197.65
Raw Material Cost
4,96,957.90
3,36,378.01
5,44,063.70
5,16,545.77
5,35,668.52
4,27,982.45
7,82,956.18
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
17,574.72
16,491.88
16,889.35
16,402.11
13,267.00
10,608.30
16,459.16
Selling and Distribution Expenses
24,279.18
15,732.41
32,525.83
35,450.13
24,764.32
17,163.23
51,718.11
Other Expenses
-1,757.47
-1,649.19
-1,688.94
-1,640.21
-1,326.70
-1,060.83
-1,645.92
Total Expenditure (Excl Depreciation)
5,21,237.08
3,52,110.43
5,76,589.53
5,51,995.90
5,60,432.84
4,45,145.68
8,34,674.29
Operating Profit (PBDIT) excl Other Income
46052.299999999996
32299.4
87271.29999999999
43354.399999999994
26184.6
36553.5
59523.4
Other Income
357.43
3,182.46
-628.70
3,030.11
6,047.88
1,099.89
-5,301.03
Operating Profit (PBDIT)
72,000.02
52,607.74
97,729.13
1,09,737.30
63,199.82
55,794.89
70,733.84
Interest
17,574.72
16,491.88
16,889.35
16,402.11
13,267.00
10,608.30
16,459.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
70,331.44
48,031.79
1,19,797.11
78,804.53
50,948.90
53,716.71
1,11,241.47
Depreciation
25,590.33
17,125.89
11,086.56
63,352.80
30,967.36
18,141.53
16,511.51
Profit Before Tax
28,834.97
18,989.96
69,753.22
29,982.40
18,965.46
27,045.07
37,763.17
Tax
4,414.41
3,619.74
11,488.61
5,218.87
2,913.98
4,173.36
6,496.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25,140.94
15,956.54
57,588.62
19,114.42
16,755.22
22,692.05
30,131.66
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
25,140.94
15,956.54
57,588.62
19,114.42
16,755.22
22,692.05
30,131.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-720.38
-586.31
676.00
5,649.11
-703.74
179.66
1,134.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24,420.57
15,370.23
58,264.61
24,763.53
16,051.48
22,871.71
31,266.48
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
17,77,130.65
18,06,203.80
17,90,466.02
17,43,491.42
17,25,323.61
17,58,560.49
17,36,740.09
Earnings per share (EPS)
279.25
177.24
639.67
212.31
186.1
252.04
334.68
Diluted Earnings per share
279.25
177.24
639.67
212.31
186.1
252.04
334.68
Operating Profit Margin (Excl OI)
8.12%
8.4%
13.15%
7.28%
4.46%
7.59%
6.66%
Gross Profit Margin
9.59%
9.4%
12.18%
15.68%
8.51%
9.38%
6.07%
PAT Margin
4.43%
4.15%
8.67%
3.21%
2.86%
4.71%
3.37%
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 Dec 2025 is -3.29% vs -2.42% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 52.14% vs -60.03% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 25.35% vs -24.36% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 32.47% vs 28.60% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Lam Son Sugar JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
5,67,289.33
4,92,723.28
74,566.05
15.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,67,289.33
4,92,723.28
74,566.05
15.13%
Raw Material Cost
4,96,957.90
4,03,352.14
93,605.76
23.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
28,228.48
-28,228.48
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
17,574.72
9,677.68
7,897.04
81.60%
Selling and Distribution Expenses
24,279.18
59,774.02
-35,494.84
-59.38%
Other Expenses
-1,757.47
-3,790.62
2,033.15
53.64%
Total Expenditure (Excl Depreciation)
5,21,237.08
4,63,126.16
58,110.92
12.55%
Operating Profit (PBDIT) excl Other Income
46,052.26
29,597.12
16,455.14
55.60%
Other Income
357.43
9,951.11
-9,593.68
-96.41%
Operating Profit (PBDIT)
72,000.02
47,584.63
24,415.39
51.31%
Interest
17,574.72
9,677.68
7,897.04
81.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
70,331.44
89,371.14
-19,039.70
-21.30%
Depreciation
25,590.33
8,036.39
17,553.94
218.43%
Profit Before Tax
28,834.97
29,870.55
-1,035.58
-3.47%
Tax
4,414.41
2,354.17
2,060.24
87.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
25,140.94
24,637.53
503.41
2.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25,140.94
24,637.53
503.41
2.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
-720.38
947.02
-1,667.40
-176.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24,420.57
25,584.55
-1,163.98
-4.55%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
17,77,130.65
14,65,765.89
3,11,364.76
21.24%
Earnings per share (EPS)
279.25
1,401.89
-1,122.64
-80.08%
Diluted Earnings per share
279.25
1,401.89
-1,122.64
-80.08%
Operating Profit Margin (Excl OI)
8.12%
6.01%
0.00
2.11%
Gross Profit Margin
9.59%
7.69%
0.00
1.90%
PAT Margin
4.43%
5.00%
0.00
-0.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 56,728.93 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 47.57% vs -42.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.29% vs -2.42% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,442.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 58.88% vs -73.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 52.14% vs -60.03% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,164.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 44.95% vs -49.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.35% vs -24.36% in Dec 2024
Quarterly - Interest
Interest 1,757.47 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.57% vs -2.35% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 32.47% vs 28.60% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.12%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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