South Basic 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

6,28,310.84

6,44,015.40

5,10,068.26

5,23,585.48

4,82,474.56

5,16,074.74

5,07,752.81

Other Operating Income

0.00

Total Operating income

6,28,310.84

6,44,015.40

5,10,068.26

5,23,585.48

4,82,474.56

5,16,074.74

5,07,752.81

Raw Material Cost

5,02,425.57

4,99,294.63

3,77,855.06

3,80,208.42

3,59,210.25

3,81,896.66

3,65,954.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

69,459.32

0.00

49,370.83

39,390.10

44,388.18

0.00

56,237.23

Power Cost

0.00

Manufacturing Expenses

2,534.64

2,463.55

2,093.58

1,065.71

1,014.61

993.45

592.59

Selling and Distribution Expenses

72,044.62

96,164.34

64,368.41

59,728.86

59,334.55

69,589.84

48,771.63

Other Expenses

-7,199.40

-246.35

-5,146.44

-4,045.58

-4,540.28

-99.34

-5,682.98

Total Expenditure (Excl Depreciation)

5,74,470.19

5,95,458.97

4,42,223.47

4,39,937.27

4,18,544.80

4,51,486.50

4,14,726.49

Operating Profit (PBDIT) excl Other Income

53840.7

48556.4

67844.79999999999

83648.2

63929.799999999996

64588.2

93026.29999999999

Other Income

8,467.82

9,694.03

9,721.99

12,299.08

9,396.93

9,616.12

7,828.58

Operating Profit (PBDIT)

66,616.51

64,229.87

84,705.62

1,00,598.77

82,955.06

74,204.36

1,10,458.67

Interest

2,534.64

2,463.55

2,093.58

1,065.71

1,014.61

993.45

592.59

Exceptional Items

0.00

25.37

14.19

147.60

0.00

8.76

Gross Profit (PBDT)

1,25,885.28

1,44,720.77

1,32,213.21

1,43,377.07

1,23,264.30

1,34,178.08

1,41,797.95

Depreciation

7,196.54

5,979.41

7,138.84

9,210.89

11,566.85

0.00

11,012.02

Profit Before Tax

56,885.32

55,786.91

75,498.57

90,336.36

70,521.20

73,210.92

98,862.82

Tax

11,736.46

14,822.97

15,433.19

18,588.42

14,509.10

18,073.02

20,126.27

Provisions and contingencies

0.00

Profit After Tax

42,886.04

14,797.53

57,750.16

62,549.33

52,389.34

52,109.21

72,848.82

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

42,886.04

14,797.53

57,750.16

62,549.33

52,389.34

52,109.21

72,848.82

Share in Profit of Associates

0.00

Minority Interest

2,262.81

5,266.41

2,315.23

9,198.61

3,622.77

3,028.69

5,887.73

Other related items

0.00

Consolidated Net Profit

45,148.86

20,063.95

60,065.38

71,747.94

56,012.10

55,137.90

78,736.55

Equity Capital

0.00

Face Value

10000.0

Reserves

16,08,580.96

15,65,694.91

15,50,425.74

14,92,587.57

15,41,227.75

14,94,385.45

14,63,041.54

Earnings per share (EPS)

388.11

133.91

522.63

566.06

474.11

471.58

659.27

Diluted Earnings per share

388.11

133.91

522.63

566.06

474.11

471.58

659.27

Operating Profit Margin (Excl OI)

8.11%

7.54%

13.3%

15.11%

12.85%

12.52%

18.04%

Gross Profit Margin

10.2%

9.59%

16.2%

19.01%

17.01%

14.19%

21.64%

PAT Margin

6.83%

2.3%

11.32%

11.95%

10.86%

10.1%

14.35%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -2.44% vs 26.26% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 125.03% vs -66.60% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 6.62% vs -27.27% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 2.89% vs 17.67% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of South Basic Chemicals JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

6,28,310.84

52,86,049.22

-46,57,738.38

-88.11%

Other Operating Income

0.00

Total Operating income

6,28,310.84

52,86,049.22

-46,57,738.38

-88.11%

Raw Material Cost

5,02,425.57

39,55,081.38

-34,52,655.81

-87.30%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

69,459.32

2,21,164.89

-1,51,705.57

-68.59%

Power Cost

0.00

Manufacturing Expenses

2,534.64

27,532.18

-24,997.54

-90.79%

Selling and Distribution Expenses

72,044.62

5,15,291.29

-4,43,246.67

-86.02%

Other Expenses

-7,199.40

-24,869.71

17,670.31

71.05%

Total Expenditure (Excl Depreciation)

5,74,470.19

44,70,372.67

-38,95,902.48

-87.15%

Operating Profit (PBDIT) excl Other Income

53,840.66

815,676.55

-7,61,835.89

-93.40%

Other Income

8,467.82

89,486.34

-81,018.52

-90.54%

Operating Profit (PBDIT)

66,616.51

9,96,943.34

-9,30,326.83

-93.32%

Interest

2,534.64

27,532.18

-24,997.54

-90.79%

Exceptional Items

0.00

93.98

-93.98

-100.00%

Gross Profit (PBDT)

1,25,885.28

13,30,967.84

-12,05,082.56

-90.54%

Depreciation

7,196.54

91,780.45

-84,583.91

-92.16%

Profit Before Tax

56,885.32

8,77,724.69

-8,20,839.37

-93.52%

Tax

11,736.46

89,096.08

-77,359.62

-86.83%

Provisions and contingencies

0.00

Profit After Tax

42,886.04

7,40,066.47

-6,97,180.43

-94.21%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

42,886.04

7,40,066.47

-6,97,180.43

-94.21%

Share in Profit of Associates

0.00

Minority Interest

2,262.81

832.22

1,430.59

171.90%

Other related items

0.00

Consolidated Net Profit

45,148.86

7,40,898.69

-6,95,749.83

-93.91%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

16,08,580.96

1,15,02,980.12

-98,94,399.16

-86.02%

Earnings per share (EPS)

388.11

1,397.93

-1,009.82

-72.24%

Diluted Earnings per share

388.11

1,397.93

-1,009.82

-72.24%

Operating Profit Margin (Excl OI)

8.11%

15.43%

0.00

-7.32%

Gross Profit Margin

10.20%

18.34%

0.00

-8.14%

PAT Margin

6.83%

14.00%

0.00

-7.17%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 62,831.08 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -2.44% vs 26.26% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 30.23% vs 37.36% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4,514.89 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 125.03% vs -66.60% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -19.39% vs 12.69% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5,814.87 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 6.62% vs -27.27% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -20.95% vs 8.65% in Mar 2025

Quarterly - Interest

Interest 253.46 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 2.89% vs 17.67% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 149.81% vs 76.64% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.11%

in Mar 2026

Figures in %

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

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