Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
10,18,910.82
6,78,269.73
5,72,487.59
4,87,238.33
5,09,659.68
2,98,762.80
4,47,694.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,18,910.82
6,78,269.73
5,72,487.59
4,87,238.33
5,09,659.68
2,98,762.80
4,47,694.54
Raw Material Cost
9,60,870.38
6,26,616.38
5,17,222.08
4,58,409.53
4,74,615.82
2,66,310.66
4,06,868.47
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
6,989.80
5,298.99
5,814.60
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14,225.28
15,881.02
8,905.42
7,208.39
6,031.92
5,739.32
5,687.45
Selling and Distribution Expenses
38,320.48
28,633.98
35,228.53
17,506.76
31,190.46
21,565.88
30,199.43
Other Expenses
-2,121.51
-2,118.00
-1,472.00
-720.84
-603.19
-573.93
-568.75
Total Expenditure (Excl Depreciation)
9,99,190.87
6,55,250.37
5,52,450.62
4,75,916.29
5,05,806.28
2,87,876.54
4,37,067.90
Operating Profit (PBDIT) excl Other Income
19720
23019.4
20037
11322
3853.3999999999996
10886.300000000001
10626.6
Other Income
6,720.82
4,995.55
3,828.60
4,243.41
9,304.71
4,926.76
5,552.56
Operating Profit (PBDIT)
31,812.70
32,630.11
28,919.35
20,207.87
17,994.63
20,550.13
21,390.59
Interest
14,225.28
15,881.02
8,905.42
7,208.39
6,031.92
5,739.32
5,687.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
58,040.44
51,653.35
55,265.50
28,828.81
35,043.87
32,452.15
40,826.08
Depreciation
5,509.91
4,754.68
4,961.11
4,987.41
4,869.05
4,917.31
5,536.81
Profit Before Tax
12,077.50
11,994.41
15,052.83
8,012.07
7,093.66
9,893.50
10,166.32
Tax
2,422.16
2,398.88
3,010.57
1,602.41
2,686.06
1,978.70
2,300.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,655.34
9,595.53
12,042.26
6,409.66
4,407.60
7,914.80
7,865.38
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
9,655.34
9,595.53
12,042.26
6,409.66
4,407.60
7,914.80
7,865.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,655.34
9,595.53
12,042.26
6,409.66
4,407.60
7,914.80
7,865.38
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
6,68,438.67
6,50,567.35
6,40,971.82
6,55,714.52
6,49,304.86
6,43,493.66
6,35,578.85
Earnings per share (EPS)
201.58
200.34
251.42
133.82
92.02
165.25
164.21
Diluted Earnings per share
201.58
200.34
251.42
133.82
92.02
165.25
164.21
Operating Profit Margin (Excl OI)
1.92%
3.37%
3.52%
2.25%
0.75%
3.58%
2.3%
Gross Profit Margin
1.73%
2.47%
3.5%
2.67%
2.35%
4.96%
3.51%
PAT Margin
0.95%
1.41%
2.1%
1.32%
0.86%
2.65%
1.76%
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 2026 is 50.22% vs 18.48% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 0.62% vs -20.32% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -9.20% vs 10.14% in Sep 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -10.43% vs 78.33% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Sep 2025
Compare Quarterly Results Of Southern Fertilizer JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
10,18,910.82
33,45,445.43
-23,26,534.61
-69.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,18,910.82
33,45,445.43
-23,26,534.61
-69.54%
Raw Material Cost
9,60,870.38
29,08,682.51
-19,47,812.13
-66.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,989.80
0.00
6,989.80
Power Cost
0
0
0.00
Manufacturing Expenses
14,225.28
27,708.06
-13,482.78
-48.66%
Selling and Distribution Expenses
38,320.48
2,35,840.40
-1,97,519.92
-83.75%
Other Expenses
-2,121.51
-2,770.81
649.30
23.43%
Total Expenditure (Excl Depreciation)
9,99,190.87
31,44,522.91
-21,45,332.04
-68.22%
Operating Profit (PBDIT) excl Other Income
19,719.95
200,922.52
-1,81,202.57
-90.19%
Other Income
6,720.82
3,419.87
3,300.95
96.52%
Operating Profit (PBDIT)
31,812.70
2,25,659.74
-1,93,847.04
-85.90%
Interest
14,225.28
27,708.06
-13,482.78
-48.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
58,040.44
4,36,762.92
-3,78,722.48
-86.71%
Depreciation
5,509.91
21,317.35
-15,807.44
-74.15%
Profit Before Tax
12,077.50
1,76,634.32
-1,64,556.82
-93.16%
Tax
2,422.16
34,396.63
-31,974.47
-92.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,655.34
1,11,781.38
-1,02,126.04
-91.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,655.34
1,11,781.38
-1,02,126.04
-91.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
18,036.16
-18,036.16
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,655.34
1,29,817.54
-1,20,162.20
-92.56%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,68,438.67
14,87,908.74
-8,19,470.07
-55.08%
Earnings per share (EPS)
201.58
1,955.31
-1,753.73
-89.69%
Diluted Earnings per share
201.58
1,955.31
-1,753.73
-89.69%
Operating Profit Margin (Excl OI)
1.92%
6.01%
0.00
-4.09%
Gross Profit Margin
1.73%
5.92%
0.00
-4.19%
PAT Margin
0.95%
3.34%
0.00
-2.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,01,891.08 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 50.22% vs 18.48% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 109.12% vs 41.62% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 965.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.62% vs -20.32% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 50.64% vs 56.61% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,509.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.20% vs 10.14% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 57.17% vs 46.21% in Mar 2025
Quarterly - Interest
Interest 1,422.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.43% vs 78.33% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 97.34% vs 18.38% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.92%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Sep 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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