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
10,81,919.45
15,85,807.77
6,04,207.73
8,12,256.86
6,05,005.30
14,44,298.79
5,49,251.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,81,919.45
15,85,807.77
6,04,207.73
8,12,256.86
6,05,005.30
14,44,298.79
5,49,251.26
Raw Material Cost
9,23,332.87
13,42,030.42
4,30,709.29
6,87,454.69
4,30,372.83
12,94,479.16
3,57,933.17
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
1,49,401.90
1,97,205.90
80,492.12
95,875.64
1,02,742.78
1,59,325.36
1,19,979.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,026.02
7,374.72
6,452.76
4,032.23
3,233.93
3,925.76
3,843.15
Selling and Distribution Expenses
1,01,434.84
1,52,482.58
1,41,378.29
84,280.94
1,05,319.04
86,509.32
1,32,929.62
Other Expenses
-15,542.79
-20,458.06
-8,694.49
-9,990.79
-10,597.67
-16,325.11
-12,382.26
Total Expenditure (Excl Depreciation)
10,24,767.71
14,94,512.99
5,72,087.58
7,71,735.63
5,35,691.87
13,80,988.47
4,90,862.79
Operating Profit (PBDIT) excl Other Income
57151.7
91294.79999999999
32120.100000000002
40521.2
69313.4
63310.299999999996
58388.5
Other Income
14,311.48
5,775.60
-302.34
4,296.68
18,127.86
6,464.63
13,665.09
Operating Profit (PBDIT)
91,001.13
1,16,215.11
49,572.91
59,899.85
1,03,346.64
84,830.37
87,547.82
Interest
6,026.02
7,374.72
6,452.76
4,032.23
3,233.93
3,925.76
3,843.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,58,586.58
2,43,777.36
1,73,498.44
1,24,802.18
1,74,632.48
1,49,819.63
1,91,318.09
Depreciation
19,537.91
19,144.72
17,755.10
15,081.94
15,905.34
15,055.43
15,494.26
Profit Before Tax
65,437.20
89,695.66
25,365.05
40,785.68
84,207.36
65,849.18
68,210.40
Tax
14,253.53
17,939.13
8,284.46
8,106.51
16,901.10
13,367.70
13,910.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51,183.67
71,756.53
17,080.59
32,679.17
67,306.27
52,481.48
54,299.72
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
51,183.67
71,756.53
17,080.59
32,679.17
67,306.27
52,481.48
54,299.72
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
51,183.67
71,756.53
17,080.59
32,679.17
67,306.27
52,481.48
54,299.72
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
14,31,659.17
15,33,253.01
14,61,496.48
14,45,415.13
14,12,798.96
14,74,190.72
14,21,709.24
Earnings per share (EPS)
453.53
635.82
151.35
289.56
596.39
465.03
481.14
Diluted Earnings per share
453.53
635.82
151.35
289.56
596.39
465.03
481.14
Operating Profit Margin (Excl OI)
5.28%
5.76%
5.32%
4.99%
11.46%
4.38%
10.63%
Gross Profit Margin
7.85%
6.86%
7.14%
6.88%
16.55%
5.6%
15.24%
PAT Margin
4.73%
4.52%
2.83%
4.02%
11.12%
3.63%
9.89%
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 -31.77% vs 162.46% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -28.67% vs 320.11% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -30.56% vs 121.43% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -18.29% vs 14.29% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Lam Thao Fertilizers & Chemicals JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
10,81,919.45
7,99,916.73
2,82,002.72
35.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,81,919.45
7,99,916.73
2,82,002.72
35.25%
Raw Material Cost
9,23,332.87
5,99,505.56
3,23,827.31
54.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,49,401.90
0.00
1,49,401.90
Power Cost
0
0
0.00
Manufacturing Expenses
6,026.02
1,003.05
5,022.97
500.77%
Selling and Distribution Expenses
1,01,434.84
1,22,019.92
-20,585.08
-16.87%
Other Expenses
-15,542.79
-100.31
-15,442.48
-15,394.76%
Total Expenditure (Excl Depreciation)
10,24,767.71
7,21,525.49
3,03,242.22
42.03%
Operating Profit (PBDIT) excl Other Income
57,151.74
78,391.25
-21,239.51
-27.09%
Other Income
14,311.48
11,245.84
3,065.64
27.26%
Operating Profit (PBDIT)
91,001.13
96,468.34
-5,467.21
-5.67%
Interest
6,026.02
1,003.05
5,022.97
500.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,58,586.58
2,00,411.17
-41,824.59
-20.87%
Depreciation
19,537.91
6,831.25
12,706.66
186.01%
Profit Before Tax
65,437.20
88,634.04
-23,196.84
-26.17%
Tax
14,253.53
18,272.73
-4,019.20
-22.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
51,183.67
78,554.11
-27,370.44
-34.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51,183.67
78,554.11
-27,370.44
-34.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
924.70
-924.70
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51,183.67
79,478.81
-28,295.14
-35.60%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
14,31,659.17
15,37,284.28
-1,05,625.11
-6.87%
Earnings per share (EPS)
453.53
1,883.22
-1,429.69
-75.92%
Diluted Earnings per share
453.53
1,883.22
-1,429.69
-75.92%
Operating Profit Margin (Excl OI)
5.28%
9.80%
0.00
-4.52%
Gross Profit Margin
7.85%
11.93%
0.00
-4.08%
PAT Margin
4.73%
9.82%
0.00
-5.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,08,191.95 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -31.77% vs 162.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 78.83% vs -30.27% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,118.37 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -28.67% vs 320.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -23.95% vs 108.17% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,668.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -30.56% vs 121.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.01% vs 52.65% in Jun 2024
Quarterly - Interest
Interest 602.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -18.29% vs 14.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 86.34% vs -28.69% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.28%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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