Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
4,82,474.56
5,16,074.74
5,07,752.81
4,80,504.18
3,51,247.03
4,31,325.59
4,07,711.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,82,474.56
5,16,074.74
5,07,752.81
4,80,504.18
3,51,247.03
4,31,325.59
4,07,711.58
Raw Material Cost
3,59,210.25
3,81,896.66
3,65,954.87
3,45,651.06
2,55,495.97
3,28,378.75
3,15,529.58
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
44,388.18
0.00
56,237.23
41,938.21
36,074.73
0.00
42,427.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,014.61
993.45
592.59
332.77
574.39
717.34
849.29
Selling and Distribution Expenses
59,334.55
69,589.84
48,771.63
43,510.03
36,886.38
44,283.85
36,058.97
Other Expenses
-4,540.28
-99.34
-5,682.98
-4,227.10
-3,664.91
-71.73
-4,327.67
Total Expenditure (Excl Depreciation)
4,18,544.80
4,51,486.50
4,14,726.49
3,89,161.08
2,92,382.35
3,72,662.60
3,51,588.55
Operating Profit (PBDIT) excl Other Income
63929.799999999996
64588.2
93026.29999999999
91343.09999999999
58864.700000000004
58663
56123
Other Income
9,396.93
9,616.12
7,828.58
6,760.35
6,539.00
8,935.13
10,114.10
Operating Profit (PBDIT)
82,955.06
74,204.36
1,10,458.67
1,08,161.26
74,241.81
83,215.53
80,295.73
Interest
1,014.61
993.45
592.59
332.77
574.39
717.34
849.29
Exceptional Items
147.60
0.00
8.76
0.00
0.00
111.17
0.00
Gross Profit (PBDT)
1,23,264.30
1,34,178.08
1,41,797.95
1,34,853.13
95,751.06
1,02,946.83
92,181.99
Depreciation
11,566.85
0.00
11,012.02
11,211.71
11,392.28
15,617.41
15,447.44
Profit Before Tax
70,521.20
73,210.92
98,862.82
96,616.79
62,275.15
66,991.95
63,998.99
Tax
14,509.10
18,073.02
20,126.27
19,958.29
12,568.96
13,897.83
12,919.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52,389.34
52,109.21
72,848.82
68,924.89
46,662.05
23,205.50
48,227.35
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
52,389.34
52,109.21
72,848.82
68,924.89
46,662.05
23,205.50
48,227.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,622.77
3,028.69
5,887.73
7,733.60
3,044.14
4,888.61
2,852.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56,012.10
55,137.90
78,736.55
76,658.49
49,706.19
28,094.11
51,079.96
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
15,41,227.75
14,94,385.45
14,63,041.54
15,02,839.73
14,36,413.14
13,89,751.09
13,77,277.55
Earnings per share (EPS)
474.11
471.58
659.27
623.75
422.28
210.0
436.45
Diluted Earnings per share
474.11
471.58
659.27
623.75
422.28
210.0
436.45
Operating Profit Margin (Excl OI)
12.85%
12.52%
18.04%
18.77%
16.03%
13.6%
13.42%
Gross Profit Margin
17.01%
14.19%
21.64%
22.44%
20.97%
19.15%
19.49%
PAT Margin
10.86%
10.1%
14.35%
14.34%
13.28%
5.38%
11.83%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is -6.51% vs 1.64% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 1.59% vs -29.97% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 13.89% vs -37.07% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 2.13% vs 67.63% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of South Basic Chemicals JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
4,82,474.56
60,37,272.33
-55,54,797.77
-92.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,82,474.56
60,37,272.33
-55,54,797.77
-92.01%
Raw Material Cost
3,59,210.25
48,47,357.27
-44,88,147.02
-92.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
44,388.18
1,92,022.46
-1,47,634.28
-76.88%
Power Cost
0
0
0.00
Manufacturing Expenses
1,014.61
18,018.50
-17,003.89
-94.37%
Selling and Distribution Expenses
59,334.55
3,89,501.59
-3,30,167.04
-84.77%
Other Expenses
-4,540.28
-21,004.10
16,463.82
78.38%
Total Expenditure (Excl Depreciation)
4,18,544.80
52,36,858.86
-48,18,314.06
-92.01%
Operating Profit (PBDIT) excl Other Income
63,929.76
800,413.47
-7,36,483.71
-92.01%
Other Income
9,396.93
1,24,658.32
-1,15,261.39
-92.46%
Operating Profit (PBDIT)
82,955.06
10,12,318.83
-9,29,363.77
-91.81%
Interest
1,014.61
18,018.50
-17,003.89
-94.37%
Exceptional Items
147.60
256.00
-108.40
-42.34%
Gross Profit (PBDT)
1,23,264.30
11,89,915.07
-10,66,650.77
-89.64%
Depreciation
11,566.85
87,247.03
-75,680.18
-86.74%
Profit Before Tax
70,521.20
9,07,309.30
-8,36,788.10
-92.23%
Tax
14,509.10
1,00,884.39
-86,375.29
-85.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
52,389.34
7,80,547.91
-7,28,158.57
-93.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52,389.34
7,80,547.91
-7,28,158.57
-93.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,622.77
1,751.30
1,871.47
106.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56,012.10
7,82,299.21
-7,26,287.11
-92.84%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
15,41,227.75
1,02,35,911.54
-86,94,683.79
-84.94%
Earnings per share (EPS)
474.11
1,474.40
-1,000.29
-67.84%
Diluted Earnings per share
474.11
1,474.40
-1,000.29
-67.84%
Operating Profit Margin (Excl OI)
12.85%
13.26%
0.00
-0.41%
Gross Profit Margin
17.01%
16.47%
0.00
0.54%
PAT Margin
10.86%
12.93%
0.00
-2.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 48,247.46 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -6.51% vs 1.64% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 37.36% vs -10.31% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,601.21 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 1.59% vs -29.97% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 12.69% vs -29.89% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,355.81 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 13.89% vs -37.07% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 8.65% vs -30.76% in Mar 2024
Quarterly - Interest
Interest 101.46 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 2.13% vs 67.63% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 76.64% vs -62.15% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.85%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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