South Basic Chemicals JSC Quarterly Results: Standalone & Consolidated Reports

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

6,44,015.40

5,10,068.26

5,23,585.48

4,82,474.56

5,16,074.74

5,07,752.81

4,80,504.18

Other Operating Income

0.00

Total Operating income

6,44,015.40

5,10,068.26

5,23,585.48

4,82,474.56

5,16,074.74

5,07,752.81

4,80,504.18

Raw Material Cost

4,99,294.63

3,77,855.06

3,80,208.42

3,59,210.25

3,81,896.66

3,65,954.87

3,45,651.06

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

49,370.83

39,390.10

44,388.18

0.00

56,237.23

41,938.21

Power Cost

0.00

Manufacturing Expenses

2,463.55

2,093.58

1,065.71

1,014.61

993.45

592.59

332.77

Selling and Distribution Expenses

96,164.34

64,368.41

59,728.86

59,334.55

69,589.84

48,771.63

43,510.03

Other Expenses

-246.35

-5,146.44

-4,045.58

-4,540.28

-99.34

-5,682.98

-4,227.10

Total Expenditure (Excl Depreciation)

5,95,458.97

4,42,223.47

4,39,937.27

4,18,544.80

4,51,486.50

4,14,726.49

3,89,161.08

Operating Profit (PBDIT) excl Other Income

48556.4

67844.79999999999

83648.2

63929.799999999996

64588.2

93026.29999999999

91343.09999999999

Other Income

9,694.03

9,721.99

12,299.08

9,396.93

9,616.12

7,828.58

6,760.35

Operating Profit (PBDIT)

64,229.87

84,705.62

1,00,598.77

82,955.06

74,204.36

1,10,458.67

1,08,161.26

Interest

2,463.55

2,093.58

1,065.71

1,014.61

993.45

592.59

332.77

Exceptional Items

0.00

25.37

14.19

147.60

0.00

8.76

0.00

Gross Profit (PBDT)

1,44,720.77

1,32,213.21

1,43,377.07

1,23,264.30

1,34,178.08

1,41,797.95

1,34,853.13

Depreciation

5,979.41

7,138.84

9,210.89

11,566.85

0.00

11,012.02

11,211.71

Profit Before Tax

55,786.91

75,498.57

90,336.36

70,521.20

73,210.92

98,862.82

96,616.79

Tax

14,822.97

15,433.19

18,588.42

14,509.10

18,073.02

20,126.27

19,958.29

Provisions and contingencies

0.00

Profit After Tax

14,797.53

57,750.16

62,549.33

52,389.34

52,109.21

72,848.82

68,924.89

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14,797.53

57,750.16

62,549.33

52,389.34

52,109.21

72,848.82

68,924.89

Share in Profit of Associates

0.00

Minority Interest

5,266.41

2,315.23

9,198.61

3,622.77

3,028.69

5,887.73

7,733.60

Other related items

0.00

Consolidated Net Profit

20,063.95

60,065.38

71,747.94

56,012.10

55,137.90

78,736.55

76,658.49

Equity Capital

0.00

Face Value

10000.0

Reserves

15,65,694.91

15,50,425.74

14,92,587.57

15,41,227.75

14,94,385.45

14,63,041.54

15,02,839.73

Earnings per share (EPS)

133.91

522.63

566.06

474.11

471.58

659.27

623.75

Diluted Earnings per share

133.91

522.63

566.06

474.11

471.58

659.27

623.75

Operating Profit Margin (Excl OI)

7.54%

13.3%

15.11%

12.85%

12.52%

18.04%

18.77%

Gross Profit Margin

9.59%

16.2%

19.01%

17.01%

14.19%

21.64%

22.44%

PAT Margin

2.3%

11.32%

11.95%

10.86%

10.1%

14.35%

14.34%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 26.26% vs -2.58% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -66.60% vs -16.28% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -27.27% vs -15.08% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 17.67% vs 96.45% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of South Basic Chemicals JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

6,44,015.40

45,28,368.59

-38,84,353.19

-85.78%

Other Operating Income

0.00

Total Operating income

6,44,015.40

45,28,368.59

-38,84,353.19

-85.78%

Raw Material Cost

4,99,294.63

32,93,025.85

-27,93,731.22

-84.84%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2,463.55

17,918.67

-15,455.12

-86.25%

Selling and Distribution Expenses

96,164.34

8,38,400.31

-7,42,235.97

-88.53%

Other Expenses

-246.35

-1,791.87

1,545.52

86.25%

Total Expenditure (Excl Depreciation)

5,95,458.97

41,31,426.16

-35,35,967.19

-85.59%

Operating Profit (PBDIT) excl Other Income

48,556.43

396,942.43

-3,48,386.00

-87.77%

Other Income

9,694.03

57,049.26

-47,355.23

-83.01%

Operating Profit (PBDIT)

64,229.87

5,47,781.53

-4,83,551.66

-88.27%

Interest

2,463.55

17,918.67

-15,455.12

-86.25%

Exceptional Items

0.00

Gross Profit (PBDT)

1,44,720.77

12,35,342.74

-10,90,621.97

-88.28%

Depreciation

5,979.41

93,789.84

-87,810.43

-93.62%

Profit Before Tax

55,786.91

4,36,073.03

-3,80,286.12

-87.21%

Tax

14,822.97

46,619.69

-31,796.72

-68.20%

Provisions and contingencies

0.00

Profit After Tax

14,797.53

1,96,916.39

-1,82,118.86

-92.49%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14,797.53

1,96,916.39

-1,82,118.86

-92.49%

Share in Profit of Associates

0.00

Minority Interest

5,266.41

-560.59

5,827.00

1,039.44%

Other related items

0.00

Consolidated Net Profit

20,063.95

1,96,355.81

-1,76,291.86

-89.78%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

15,65,694.91

1,07,62,913.65

-91,97,218.74

-85.45%

Earnings per share (EPS)

133.91

371.96

-238.05

-64.00%

Diluted Earnings per share

133.91

371.96

-238.05

-64.00%

Operating Profit Margin (Excl OI)

7.54%

8.77%

0.00

-1.23%

Gross Profit Margin

9.59%

11.70%

0.00

-2.11%

PAT Margin

2.30%

4.35%

0.00

-2.05%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 64,401.54 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 26.26% vs -2.58% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 24.79% vs 19.65% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,006.39 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -66.60% vs -16.28% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -63.61% vs 96.26% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5,453.58 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -27.27% vs -15.08% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -15.56% vs -13.05% in Dec 2024

Quarterly - Interest

Interest 246.35 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 17.67% vs 96.45% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 147.99% vs 38.49% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.54%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024