South Basic Chemicals JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

5,10,068.26

5,23,585.48

4,82,474.56

5,16,074.74

5,07,752.81

4,80,504.18

3,51,247.03

Other Operating Income

0.00

Total Operating income

5,10,068.26

5,23,585.48

4,82,474.56

5,16,074.74

5,07,752.81

4,80,504.18

3,51,247.03

Raw Material Cost

3,77,855.06

3,80,208.42

3,59,210.25

3,81,896.66

3,65,954.87

3,45,651.06

2,55,495.97

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

49,370.83

39,390.10

44,388.18

0.00

56,237.23

41,938.21

36,074.73

Power Cost

0.00

Manufacturing Expenses

2,093.58

1,065.71

1,014.61

993.45

592.59

332.77

574.39

Selling and Distribution Expenses

64,368.41

59,728.86

59,334.55

69,589.84

48,771.63

43,510.03

36,886.38

Other Expenses

-5,146.44

-4,045.58

-4,540.28

-99.34

-5,682.98

-4,227.10

-3,664.91

Total Expenditure (Excl Depreciation)

4,42,223.47

4,39,937.27

4,18,544.80

4,51,486.50

4,14,726.49

3,89,161.08

2,92,382.35

Operating Profit (PBDIT) excl Other Income

67844.79999999999

83648.2

63929.799999999996

64588.2

93026.29999999999

91343.09999999999

58864.700000000004

Other Income

9,721.99

12,299.08

9,396.93

9,616.12

7,828.58

6,760.35

6,539.00

Operating Profit (PBDIT)

84,705.62

1,00,598.77

82,955.06

74,204.36

1,10,458.67

1,08,161.26

74,241.81

Interest

2,093.58

1,065.71

1,014.61

993.45

592.59

332.77

574.39

Exceptional Items

25.37

14.19

147.60

0.00

8.76

0.00

Gross Profit (PBDT)

1,32,213.21

1,43,377.07

1,23,264.30

1,34,178.08

1,41,797.95

1,34,853.13

95,751.06

Depreciation

7,138.84

9,210.89

11,566.85

0.00

11,012.02

11,211.71

11,392.28

Profit Before Tax

75,498.57

90,336.36

70,521.20

73,210.92

98,862.82

96,616.79

62,275.15

Tax

15,433.19

18,588.42

14,509.10

18,073.02

20,126.27

19,958.29

12,568.96

Provisions and contingencies

0.00

Profit After Tax

57,750.16

62,549.33

52,389.34

52,109.21

72,848.82

68,924.89

46,662.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

57,750.16

62,549.33

52,389.34

52,109.21

72,848.82

68,924.89

46,662.05

Share in Profit of Associates

0.00

Minority Interest

2,315.23

9,198.61

3,622.77

3,028.69

5,887.73

7,733.60

3,044.14

Other related items

0.00

Consolidated Net Profit

60,065.38

71,747.94

56,012.10

55,137.90

78,736.55

76,658.49

49,706.19

Equity Capital

0.00

Face Value

10000.0

Reserves

15,50,425.74

14,92,587.57

15,41,227.75

14,94,385.45

14,63,041.54

15,02,839.73

14,36,413.14

Earnings per share (EPS)

522.63

566.06

474.11

471.58

659.27

623.75

422.28

Diluted Earnings per share

522.63

566.06

474.11

471.58

659.27

623.75

422.28

Operating Profit Margin (Excl OI)

13.3%

15.11%

12.85%

12.52%

18.04%

18.77%

16.03%

Gross Profit Margin

16.2%

19.01%

17.01%

14.19%

21.64%

22.44%

20.97%

PAT Margin

11.32%

11.95%

10.86%

10.1%

14.35%

14.34%

13.28%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -2.58% vs 8.52% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -16.28% vs 28.09% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -15.08% vs 20.04% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 96.45% vs 5.04% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of South Basic Chemicals JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

5,10,068.26

45,28,368.59

-40,18,300.33

-88.74%

Other Operating Income

0.00

Total Operating income

5,10,068.26

45,28,368.59

-40,18,300.33

-88.74%

Raw Material Cost

3,77,855.06

32,76,251.44

-28,98,396.38

-88.47%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

49,370.83

0.00

49,370.83

Power Cost

0.00

Manufacturing Expenses

2,093.58

19,624.27

-17,530.69

-89.33%

Selling and Distribution Expenses

64,368.41

8,55,174.72

-7,90,806.31

-92.47%

Other Expenses

-5,146.44

-1,962.43

-3,184.01

-162.25%

Total Expenditure (Excl Depreciation)

4,42,223.47

41,31,426.16

-36,89,202.69

-89.30%

Operating Profit (PBDIT) excl Other Income

67,844.80

396,942.43

-3,29,097.63

-82.91%

Other Income

9,721.99

58,754.87

-49,032.88

-83.45%

Operating Profit (PBDIT)

84,705.62

4,55,697.30

-3,70,991.68

-81.41%

Interest

2,093.58

19,624.27

-17,530.69

-89.33%

Exceptional Items

25.37

0.00

25.37

Gross Profit (PBDT)

1,32,213.21

12,52,117.15

-11,19,903.94

-89.44%

Depreciation

7,138.84

0.00

7,138.84

Profit Before Tax

75,498.57

4,36,073.03

-3,60,574.46

-82.69%

Tax

15,433.19

46,619.69

-31,186.50

-66.90%

Provisions and contingencies

0.00

Profit After Tax

57,750.16

3,90,013.92

-3,32,263.76

-85.19%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

57,750.16

3,90,013.92

-3,32,263.76

-85.19%

Share in Profit of Associates

0.00

Minority Interest

2,315.23

-560.59

2,875.82

513.00%

Other related items

0.00

Consolidated Net Profit

60,065.38

3,89,453.34

-3,29,387.96

-84.58%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

15,50,425.74

1,07,08,924.48

-91,58,498.74

-85.52%

Earnings per share (EPS)

522.63

0.00

522.63

Diluted Earnings per share

522.63

0.00

522.63

Operating Profit Margin (Excl OI)

13.30%

8.77%

0.00

4.53%

Gross Profit Margin

16.20%

9.63%

0.00

6.57%

PAT Margin

11.32%

8.61%

0.00

2.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 51,006.83 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -2.58% vs 8.52% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.46% vs 24.54% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 6,006.54 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -16.28% vs 28.09% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -23.71% vs 54.14% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7,498.36 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -15.08% vs 20.04% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -26.94% vs 46.24% in Sep 2024

Quarterly - Interest

Interest 209.36 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 96.45% vs 5.04% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 253.29% vs -30.22% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.30%

in Sep 2025

Figures in %

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

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