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
5,95,350.30
5,86,617.42
4,81,699.16
8,94,197.65
7,26,135.78
6,01,187.95
4,71,286.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,95,350.30
5,86,617.42
4,81,699.16
8,94,197.65
7,26,135.78
6,01,187.95
4,71,286.24
Raw Material Cost
5,16,545.77
5,35,668.52
4,27,982.45
7,82,956.18
6,29,802.15
5,19,852.17
4,17,955.48
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
16,402.11
13,267.00
10,608.30
16,459.16
15,930.58
10,316.18
11,469.74
Selling and Distribution Expenses
35,450.13
24,764.32
17,163.23
51,718.11
43,888.85
31,227.94
22,655.97
Other Expenses
-1,640.21
-1,326.70
-1,060.83
-1,645.92
-1,593.06
-1,031.62
-1,146.97
Total Expenditure (Excl Depreciation)
5,51,995.90
5,60,432.84
4,45,145.68
8,34,674.29
6,73,691.00
5,51,080.11
4,40,611.45
Operating Profit (PBDIT) excl Other Income
43354.399999999994
26184.6
36553.5
59523.4
52444.799999999996
50107.799999999996
30674.8
Other Income
3,030.11
6,047.88
1,099.89
-5,301.03
4,267.13
3,162.54
2,718.62
Operating Profit (PBDIT)
1,09,737.30
63,199.82
55,794.89
70,733.84
1,24,260.89
78,720.79
66,755.90
Interest
16,402.11
13,267.00
10,608.30
16,459.16
15,930.58
10,316.18
11,469.74
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
78,804.53
50,948.90
53,716.71
1,11,241.47
96,333.64
81,335.78
53,330.75
Depreciation
63,352.80
30,967.36
18,141.53
16,511.51
67,548.98
25,450.41
33,362.50
Profit Before Tax
29,982.40
18,965.46
27,045.07
37,763.17
40,781.33
42,954.20
21,923.66
Tax
5,218.87
2,913.98
4,173.36
6,496.69
5,365.20
2,794.95
4,911.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,114.42
16,755.22
22,692.05
30,131.66
31,922.26
40,207.63
17,401.78
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
19,114.42
16,755.22
22,692.05
30,131.66
31,922.26
40,207.63
17,401.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,649.11
-703.74
179.66
1,134.82
3,493.87
-48.38
-389.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24,763.53
16,051.48
22,871.71
31,266.48
35,416.13
40,159.25
17,012.16
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
17,43,491.42
17,25,323.61
17,58,560.49
17,36,740.09
17,09,366.43
16,77,858.74
16,40,883.89
Earnings per share (EPS)
222.92
195.41
264.65
351.41
372.28
468.9
202.94
Diluted Earnings per share
222.92
195.41
264.65
351.41
372.28
468.9
202.94
Operating Profit Margin (Excl OI)
7.28%
4.46%
7.59%
6.66%
7.22%
8.33%
6.51%
Gross Profit Margin
15.68%
8.51%
9.38%
6.07%
14.92%
11.38%
11.73%
PAT Margin
3.21%
2.86%
4.71%
3.37%
4.4%
6.69%
3.69%
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 -18.01% vs 78.64% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -30.08% vs 302.52% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -11.07% vs 8.26% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 2.96% vs 51.32% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Lam Son Sugar JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
5,95,350.30
3,68,183.33
2,27,166.97
61.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,95,350.30
3,68,183.33
2,27,166.97
61.70%
Raw Material Cost
5,16,545.77
2,67,681.08
2,48,864.69
92.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
19,400.30
-19,400.30
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
16,402.11
4,153.47
12,248.64
294.90%
Selling and Distribution Expenses
35,450.13
50,586.04
-15,135.91
-29.92%
Other Expenses
-1,640.21
-2,355.38
715.17
30.36%
Total Expenditure (Excl Depreciation)
5,51,995.90
3,18,267.12
2,33,728.78
73.44%
Operating Profit (PBDIT) excl Other Income
43,354.40
49,916.22
-6,561.82
-13.15%
Other Income
3,030.11
2,412.23
617.88
25.61%
Operating Profit (PBDIT)
1,09,737.30
82,444.65
27,292.65
33.10%
Interest
16,402.11
4,153.47
12,248.64
294.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
78,804.53
1,00,502.25
-21,697.72
-21.59%
Depreciation
63,352.80
30,116.20
33,236.60
110.36%
Profit Before Tax
29,982.40
48,174.98
-18,192.58
-37.76%
Tax
5,218.87
10,556.20
-5,337.33
-50.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,114.42
37,012.19
-17,897.77
-48.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,114.42
37,012.19
-17,897.77
-48.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
5,649.11
606.58
5,042.53
831.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24,763.53
37,618.78
-12,855.25
-34.17%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
17,43,491.42
14,57,074.77
2,86,416.65
19.66%
Earnings per share (EPS)
222.92
2,106.01
-1,883.09
-89.42%
Diluted Earnings per share
222.92
2,106.01
-1,883.09
-89.42%
Operating Profit Margin (Excl OI)
7.28%
13.56%
0.00
-6.28%
Gross Profit Margin
15.68%
21.26%
0.00
-5.58%
PAT Margin
3.21%
10.05%
0.00
-6.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 59,535.03 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 1.49% vs 21.78% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -18.01% vs 78.64% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,476.35 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 54.28% vs -29.82% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -30.08% vs 302.52% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,670.72 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 86.71% vs 4.49% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -11.07% vs 8.26% in Mar 2024
Quarterly - Interest
Interest 1,640.21 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 23.63% vs 25.06% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 2.96% vs 51.32% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.28%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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