Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
5,72,487.59
4,87,238.33
5,09,659.68
2,98,762.80
4,47,694.54
3,44,040.40
4,19,332.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,72,487.59
4,87,238.33
5,09,659.68
2,98,762.80
4,47,694.54
3,44,040.40
4,19,332.18
Raw Material Cost
5,17,222.08
4,58,409.53
4,74,615.82
2,66,310.66
4,06,868.47
3,13,862.92
3,76,924.05
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
5,814.60
0.00
0.00
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
8,905.42
7,208.39
6,031.92
5,739.32
5,687.45
6,089.01
7,011.44
Selling and Distribution Expenses
35,228.53
17,506.76
31,190.46
21,565.88
30,199.43
24,834.26
25,023.90
Other Expenses
-1,472.00
-720.84
-603.19
-573.93
-568.75
-608.90
-701.14
Total Expenditure (Excl Depreciation)
5,52,450.62
4,75,916.29
5,05,806.28
2,87,876.54
4,37,067.90
3,38,697.18
4,01,947.95
Operating Profit (PBDIT) excl Other Income
20037
11322
3853.3999999999996
10886.300000000001
10626.6
5343.200000000001
17384.2
Other Income
3,828.60
4,243.41
9,304.71
4,926.76
5,552.56
6,181.91
1,485.99
Operating Profit (PBDIT)
28,919.35
20,207.87
17,994.63
20,550.13
21,390.59
17,100.53
25,270.46
Interest
8,905.42
7,208.39
6,031.92
5,739.32
5,687.45
6,089.01
7,011.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
55,265.50
28,828.81
35,043.87
32,452.15
40,826.08
30,177.48
42,408.13
Depreciation
4,961.11
4,987.41
4,869.05
4,917.31
5,536.81
5,895.51
6,455.38
Profit Before Tax
15,052.83
8,012.07
7,093.66
9,893.50
10,166.32
5,116.00
11,803.64
Tax
3,010.57
1,602.41
2,686.06
1,978.70
2,300.95
1,023.20
-241.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,042.26
6,409.66
4,407.60
7,914.80
7,865.38
4,092.80
12,045.08
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
12,042.26
6,409.66
4,407.60
7,914.80
7,865.38
4,092.80
12,045.08
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
12,042.26
6,409.66
4,407.60
7,914.80
7,865.38
4,092.80
12,045.08
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
6,40,971.82
6,55,714.52
6,49,304.86
6,43,493.66
6,35,578.85
6,57,633.58
6,53,540.78
Earnings per share (EPS)
251.42
133.82
92.02
165.25
164.21
85.45
251.48
Diluted Earnings per share
251.42
133.82
92.02
165.25
164.21
85.45
251.48
Operating Profit Margin (Excl OI)
3.52%
2.25%
0.75%
3.58%
2.3%
1.46%
4.13%
Gross Profit Margin
3.5%
2.67%
2.35%
4.96%
3.51%
3.2%
4.35%
PAT Margin
2.1%
1.32%
0.86%
2.65%
1.76%
1.19%
2.87%
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 Jun 2025 is 17.50% vs -4.40% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 87.88% vs 45.42% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 57.17% vs 83.71% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 23.54% vs 19.50% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Southern Fertilizer JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
5,72,487.59
35,34,561.21
-29,62,073.62
-83.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,72,487.59
35,34,561.21
-29,62,073.62
-83.80%
Raw Material Cost
5,17,222.08
31,21,057.79
-26,03,835.71
-83.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,814.60
0.00
5,814.60
Power Cost
0
0
0.00
Manufacturing Expenses
8,905.42
19,668.99
-10,763.57
-54.72%
Selling and Distribution Expenses
35,228.53
2,17,778.74
-1,82,550.21
-83.82%
Other Expenses
-1,472.00
-1,966.90
494.90
25.16%
Total Expenditure (Excl Depreciation)
5,52,450.62
33,38,836.52
-27,86,385.90
-83.45%
Operating Profit (PBDIT) excl Other Income
20,036.97
195,724.69
-1,75,687.72
-89.76%
Other Income
3,828.60
8,536.75
-4,708.15
-55.15%
Operating Profit (PBDIT)
28,919.35
2,28,087.91
-1,99,168.56
-87.32%
Interest
8,905.42
19,668.99
-10,763.57
-54.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
55,265.50
4,13,503.42
-3,58,237.92
-86.63%
Depreciation
4,961.11
23,826.47
-18,865.36
-79.18%
Profit Before Tax
15,052.83
1,84,592.45
-1,69,539.62
-91.85%
Tax
3,010.57
37,063.79
-34,053.22
-91.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,042.26
1,04,123.13
-92,080.87
-88.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,042.26
1,04,123.13
-92,080.87
-88.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
31,836.29
-31,836.29
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,042.26
1,35,959.42
-1,23,917.16
-91.14%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,40,971.82
12,79,256.49
-6,38,284.67
-49.89%
Earnings per share (EPS)
251.42
1,821.35
-1,569.93
-86.20%
Diluted Earnings per share
251.42
1,821.35
-1,569.93
-86.20%
Operating Profit Margin (Excl OI)
3.52%
5.54%
0.00
-2.02%
Gross Profit Margin
3.50%
5.90%
0.00
-2.40%
PAT Margin
2.10%
2.95%
0.00
-0.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 57,248.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.50% vs -4.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.87% vs 9.92% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,204.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 87.88% vs 45.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 53.10% vs 194.81% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,509.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 57.17% vs 83.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 58.42% vs 282.30% in Jun 2024
Quarterly - Interest
Interest 890.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.54% vs 19.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 56.58% vs 39.21% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.52%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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