Lam Thao Fertilizers & Chemicals JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

17,04,740.62

3,68,041.38

7,08,072.55

10,81,919.45

15,85,807.77

6,04,207.73

8,12,256.86

Other Operating Income

0.00

Total Operating income

17,04,740.62

3,68,041.38

7,08,072.55

10,81,919.45

15,85,807.77

6,04,207.73

8,12,256.86

Raw Material Cost

15,42,111.52

2,82,535.84

5,94,767.18

9,23,332.87

13,42,030.42

4,30,709.29

6,87,454.69

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,89,733.20

33,408.10

60,111.42

1,49,401.90

1,97,205.90

80,492.12

95,875.64

Power Cost

0.00

Manufacturing Expenses

9,816.58

10,895.33

7,445.65

6,026.02

7,374.72

6,452.76

4,032.23

Selling and Distribution Expenses

1,08,236.02

73,152.60

84,528.45

1,01,434.84

1,52,482.58

1,41,378.29

84,280.94

Other Expenses

-19,954.98

-4,430.34

-6,755.71

-15,542.79

-20,458.06

-8,694.49

-9,990.79

Total Expenditure (Excl Depreciation)

16,50,347.53

3,55,688.44

6,79,295.63

10,24,767.71

14,94,512.99

5,72,087.58

7,71,735.63

Operating Profit (PBDIT) excl Other Income

54393.100000000006

12352.9

28776.9

57151.7

91294.79999999999

32120.100000000002

40521.2

Other Income

1,651.44

24,464.29

3,761.61

14,311.48

5,775.60

-302.34

4,296.68

Operating Profit (PBDIT)

76,589.04

59,090.24

53,022.56

91,001.13

1,16,215.11

49,572.91

59,899.85

Interest

9,816.58

10,895.33

7,445.65

6,026.02

7,374.72

6,452.76

4,032.23

Exceptional Items

0.00

Gross Profit (PBDT)

1,62,629.10

85,505.54

1,13,305.37

1,58,586.58

2,43,777.36

1,73,498.44

1,24,802.18

Depreciation

20,544.51

22,273.03

20,484.03

19,537.91

19,144.72

17,755.10

15,081.94

Profit Before Tax

46,227.95

25,921.89

25,092.88

65,437.20

89,695.66

25,365.05

40,785.68

Tax

9,245.59

5,775.29

5,018.58

14,253.53

17,939.13

8,284.46

8,106.51

Provisions and contingencies

0.00

Profit After Tax

36,982.36

20,146.59

20,074.30

51,183.67

71,756.53

17,080.59

32,679.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

36,982.36

20,146.59

20,074.30

51,183.67

71,756.53

17,080.59

32,679.17

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

36,982.36

20,146.59

20,074.30

51,183.67

71,756.53

17,080.59

32,679.17

Equity Capital

0.00

Face Value

10000.0

Reserves

15,09,928.30

14,72,945.94

14,51,829.35

14,31,659.17

15,33,253.01

14,61,496.48

14,45,415.13

Earnings per share (EPS)

327.69

178.52

177.87

453.53

635.82

151.35

289.56

Diluted Earnings per share

327.69

178.52

177.87

453.53

635.82

151.35

289.56

Operating Profit Margin (Excl OI)

3.19%

3.36%

4.06%

5.28%

5.76%

5.32%

4.99%

Gross Profit Margin

3.92%

13.09%

6.44%

7.85%

6.86%

7.14%

6.88%

PAT Margin

2.17%

5.47%

2.84%

4.73%

4.52%

2.83%

4.02%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 363.19% vs -48.02% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 83.57% vs 0.36% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 116.42% vs -29.71% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -9.90% vs 46.33% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Lam Thao Fertilizers & Chemicals JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

17,04,740.62

11,19,245.79

5,85,494.83

52.31%

Other Operating Income

0.00

Total Operating income

17,04,740.62

11,19,245.79

5,85,494.83

52.31%

Raw Material Cost

15,42,111.52

8,52,677.71

6,89,433.81

80.86%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,89,733.20

1,27,030.18

62,703.02

49.36%

Power Cost

0.00

Manufacturing Expenses

9,816.58

49.12

9,767.46

19,884.89%

Selling and Distribution Expenses

1,08,236.02

1,44,785.44

-36,549.42

-25.24%

Other Expenses

-19,954.98

-12,707.93

-7,247.05

-57.03%

Total Expenditure (Excl Depreciation)

16,50,347.53

9,97,463.16

6,52,884.37

65.45%

Operating Profit (PBDIT) excl Other Income

54,393.08

121,782.63

-67,389.55

-55.34%

Other Income

1,651.44

1,105.39

546.05

49.40%

Operating Profit (PBDIT)

76,589.04

1,29,568.77

-52,979.73

-40.89%

Interest

9,816.58

49.12

9,767.46

19,884.89%

Exceptional Items

0.00

Gross Profit (PBDT)

1,62,629.10

2,66,568.07

-1,03,938.97

-38.99%

Depreciation

20,544.51

6,680.76

13,863.75

207.52%

Profit Before Tax

46,227.95

1,22,838.90

-76,610.95

-62.37%

Tax

9,245.59

24,822.86

-15,577.27

-62.75%

Provisions and contingencies

0.00

Profit After Tax

36,982.36

96,395.49

-59,413.13

-61.63%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

36,982.36

96,395.49

-59,413.13

-61.63%

Share in Profit of Associates

0.00

Minority Interest

0.00

1,620.56

-1,620.56

-100.00%

Other related items

0.00

Consolidated Net Profit

36,982.36

98,016.04

-61,033.68

-62.27%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

15,09,928.30

17,17,894.76

-2,07,966.46

-12.11%

Earnings per share (EPS)

327.69

2,310.94

-1,983.25

-85.82%

Diluted Earnings per share

327.69

2,310.94

-1,983.25

-85.82%

Operating Profit Margin (Excl OI)

3.19%

10.88%

0.00

-7.69%

Gross Profit Margin

3.92%

11.57%

0.00

-7.65%

PAT Margin

2.17%

8.61%

0.00

-6.44%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,70,474.06 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 363.19% vs -48.02% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 7.50% vs 9.80% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3,698.24 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 83.57% vs 0.36% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -48.46% vs 36.73% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7,493.76 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 116.42% vs -29.71% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -32.15% vs 40.93% in Mar 2025

Quarterly - Interest

Interest 981.66 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -9.90% vs 46.33% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 33.11% vs 87.85% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.19%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025