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
60,37,272.33
34,06,707.86
42,13,741.84
26,34,448.15
38,63,354.08
27,44,041.09
35,65,568.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
60,37,272.33
34,06,707.86
42,13,741.84
26,34,448.15
38,63,354.08
27,44,041.09
35,65,568.54
Raw Material Cost
48,47,357.27
25,34,207.73
35,71,075.35
22,67,499.60
32,57,657.73
20,40,657.25
27,06,287.32
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
1,92,022.46
1,63,581.21
6,80,353.99
1,63,411.69
1,64,387.46
1,51,376.42
2,72,811.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18,018.50
15,482.22
25,164.77
13,868.21
8,898.42
7,237.05
9,742.31
Selling and Distribution Expenses
3,89,501.59
4,98,530.08
4,24,494.98
2,68,285.92
2,87,254.18
4,45,870.60
4,19,172.83
Other Expenses
-21,004.10
-17,906.34
-70,551.88
-17,727.99
-17,328.59
-15,861.35
-28,255.40
Total Expenditure (Excl Depreciation)
52,36,858.86
30,32,737.81
39,95,570.32
25,35,785.51
35,44,911.92
24,86,527.85
31,25,460.15
Operating Profit (PBDIT) excl Other Income
800413.5
373970.10000000003
218171.5
98662.6
318442.2
257513.2
440108.39999999997
Other Income
1,24,658.32
95,265.72
1,26,741.06
46,752.88
2,88,245.32
1,32,255.72
1,06,909.85
Operating Profit (PBDIT)
10,12,318.83
5,49,981.74
6,23,164.37
2,12,375.55
6,70,400.35
4,47,070.67
6,05,959.76
Interest
18,018.50
15,482.22
25,164.77
13,868.21
8,898.42
7,237.05
9,742.31
Exceptional Items
256.00
91.97
0.00
0.00
316.72
125.82
0.00
Gross Profit (PBDT)
11,89,915.07
8,72,500.13
6,42,666.49
3,66,948.55
6,05,696.34
7,03,383.84
8,59,281.22
Depreciation
87,247.03
80,745.97
2,78,251.79
66,960.04
63,712.86
57,301.71
58,941.53
Profit Before Tax
9,07,309.30
4,53,845.52
3,19,747.80
1,31,547.30
5,98,105.78
3,82,657.72
5,37,275.93
Tax
1,00,884.39
41,735.74
34,228.48
10,930.88
28,336.55
33,062.45
45,463.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,80,547.91
3,87,335.92
2,82,270.60
1,20,367.66
5,46,551.30
3,24,305.27
4,93,194.40
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
7,80,547.91
3,87,335.92
2,82,270.60
1,20,367.66
5,46,551.30
3,24,305.27
4,93,194.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,751.30
692.58
3,248.72
248.77
1,257.89
3,593.26
-1,382.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,82,299.21
3,88,028.50
2,85,519.32
1,20,616.43
5,47,809.19
3,27,898.53
4,91,812.09
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
1,02,35,911.54
1,05,31,726.33
1,01,44,390.40
98,62,877.99
97,47,845.59
1,02,60,097.44
99,35,792.17
Earnings per share (EPS)
1474.4
731.65
533.19
227.37
1032.4
612.59
931.61
Diluted Earnings per share
1474.4
731.65
533.19
227.37
1032.4
612.59
931.61
Operating Profit Margin (Excl OI)
13.26%
10.98%
5.18%
3.75%
8.24%
9.38%
12.34%
Gross Profit Margin
16.47%
15.69%
14.19%
7.54%
17.13%
16.03%
16.72%
PAT Margin
12.93%
11.37%
6.7%
4.57%
14.15%
11.82%
13.83%
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 Jun 2025 is 56.27% vs 17.39% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 42.81% vs 103.47% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 132.28% vs -27.73% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 102.49% vs 147.82% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of PetroVietnam Ca Mau Fertilizer JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
60,37,272.33
28,94,397.36
31,42,874.97
108.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
60,37,272.33
28,94,397.36
31,42,874.97
108.58%
Raw Material Cost
48,47,357.27
19,21,516.69
29,25,840.58
152.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,92,022.46
0.00
1,92,022.46
Power Cost
0
0
0.00
Manufacturing Expenses
18,018.50
9,344.63
8,673.87
92.82%
Selling and Distribution Expenses
3,89,501.59
1,19,558.35
2,69,943.24
225.78%
Other Expenses
-21,004.10
-934.46
-20,069.64
-2,147.73%
Total Expenditure (Excl Depreciation)
52,36,858.86
20,41,075.04
31,95,783.82
156.57%
Operating Profit (PBDIT) excl Other Income
8,00,413.47
853,322.32
-52,908.85
-6.20%
Other Income
1,24,658.32
1,44,152.33
-19,494.01
-13.52%
Operating Profit (PBDIT)
10,12,318.83
10,74,807.83
-62,489.00
-5.81%
Interest
18,018.50
9,344.63
8,673.87
92.82%
Exceptional Items
256.00
0.00
256.00
Gross Profit (PBDT)
11,89,915.07
9,72,880.67
2,17,034.40
22.31%
Depreciation
87,247.03
79,220.61
8,026.42
10.13%
Profit Before Tax
9,07,309.30
9,86,242.58
-78,933.28
-8.00%
Tax
1,00,884.39
95,459.97
5,424.42
5.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,80,547.91
8,02,309.73
-21,761.82
-2.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,80,547.91
8,02,309.73
-21,761.82
-2.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,751.30
37,261.62
-35,510.32
-95.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,82,299.21
8,39,571.35
-57,272.14
-6.82%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,02,35,911.54
1,48,37,092.01
-46,01,180.47
-31.01%
Earnings per share (EPS)
1,474.40
2,112.57
-638.17
-30.21%
Diluted Earnings per share
1,474.40
2,112.57
-638.17
-30.21%
Operating Profit Margin (Excl OI)
13.26%
29.42%
0.00
-16.16%
Gross Profit Margin
16.47%
36.81%
0.00
-20.34%
PAT Margin
12.93%
27.72%
0.00
-14.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,03,727.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 77.22% vs -19.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 56.27% vs 17.39% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 78,229.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 101.61% vs 35.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.81% vs 103.47% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88,766.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 95.21% vs -8.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 132.28% vs -27.73% in Jun 2024
Quarterly - Interest
Interest 1,801.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.38% vs -38.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 102.49% vs 147.82% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.26%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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