Southwest Petrovietnam Fertilizer & 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

8,75,643.44

6,93,770.24

6,34,489.72

10,04,138.62

9,53,212.57

8,39,536.65

5,65,613.10

Other Operating Income

0.00

Total Operating income

8,75,643.44

6,93,770.24

6,34,489.72

10,04,138.62

9,53,212.57

8,39,536.65

5,65,613.10

Raw Material Cost

8,52,110.87

6,78,470.71

6,19,303.22

9,72,046.85

9,33,681.31

8,22,930.98

5,49,000.43

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

10,540.29

5,474.40

4,251.60

13,569.55

8,952.99

6,698.95

7,262.97

Power Cost

0.00

Manufacturing Expenses

389.10

844.35

650.02

189.81

239.26

92.98

41.95

Selling and Distribution Expenses

16,084.59

17,172.93

12,548.49

18,651.78

14,450.22

11,539.81

12,070.59

Other Expenses

-1,092.94

-631.88

-490.16

-1,375.94

-919.22

-679.19

-730.49

Total Expenditure (Excl Depreciation)

8,68,195.46

6,95,643.64

6,31,851.71

9,90,698.62

9,48,131.54

8,34,470.80

5,61,071.01

Operating Profit (PBDIT) excl Other Income

7448

-1873.4

2638

13440

5081

5065.9

4542.099999999999

Other Income

1,743.96

4,869.22

1,208.80

1,010.99

658.82

700.88

437.15

Operating Profit (PBDIT)

9,550.33

3,418.25

4,299.00

14,869.93

6,108.80

6,134.50

5,352.01

Interest

389.10

844.35

650.02

189.81

239.26

92.98

41.95

Exceptional Items

0.00

Gross Profit (PBDT)

23,532.57

15,299.53

15,186.50

32,091.78

19,531.26

16,605.67

16,612.68

Depreciation

360.67

428.91

452.19

424.09

379.24

368.83

372.77

Profit Before Tax

8,800.55

2,145.00

3,196.80

14,256.04

5,490.30

5,672.70

4,937.29

Tax

1,760.11

572.00

639.36

2,851.21

1,098.06

1,298.84

1,029.26

Provisions and contingencies

0.00

Profit After Tax

7,040.44

1,573.00

2,557.44

11,404.83

4,392.24

4,373.86

3,908.03

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7,040.44

1,573.00

2,557.44

11,404.83

4,392.24

4,373.86

3,908.03

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

7,040.44

1,573.00

2,557.44

11,404.83

4,392.24

4,373.86

3,908.03

Equity Capital

0.00

Face Value

10000.0

Reserves

2,12,690.50

2,07,058.15

2,07,207.25

2,13,661.30

2,04,537.44

2,01,023.64

1,97,516.20

Earnings per share (EPS)

414.14

92.53

150.44

670.87

258.37

257.29

229.88

Diluted Earnings per share

414.14

92.53

150.44

670.87

258.37

257.29

229.88

Operating Profit Margin (Excl OI)

0.85%

-0.27%

0.42%

1.34%

0.53%

0.6%

0.8%

Gross Profit Margin

1.05%

0.37%

0.58%

1.46%

0.62%

0.72%

0.94%

PAT Margin

0.8%

0.23%

0.4%

1.14%

0.46%

0.52%

0.69%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is -8.14% vs 50.69% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 60.29% vs 126.68% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 43.24% vs 94.07% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 62.60% vs 152.96% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Southwest Petrovietnam Fertilizer & Chemicals JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

8,75,643.44

4,441.17

8,71,202.27

19,616.50%

Other Operating Income

0.00

Total Operating income

8,75,643.44

4,441.17

8,71,202.27

19,616.50%

Raw Material Cost

8,52,110.87

8,164.95

8,43,945.92

10,336.20%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

10,540.29

0.00

10,540.29

Power Cost

0.00

Manufacturing Expenses

389.10

3,756.77

-3,367.67

-89.64%

Selling and Distribution Expenses

16,084.59

30,803.15

-14,718.56

-47.78%

Other Expenses

-1,092.94

-375.68

-717.26

-190.92%

Total Expenditure (Excl Depreciation)

8,68,195.46

38,968.10

8,29,227.36

2,127.96%

Operating Profit (PBDIT) excl Other Income

7,447.98

-34,526.93

41,974.91

121.57%

Other Income

1,743.96

7,824.61

-6,080.65

-77.71%

Operating Profit (PBDIT)

9,550.33

-26,702.31

36,252.64

135.77%

Interest

389.10

3,756.77

-3,367.67

-89.64%

Exceptional Items

0.00

Gross Profit (PBDT)

23,532.57

-3,723.77

27,256.34

731.96%

Depreciation

360.67

0.00

360.67

Profit Before Tax

8,800.55

-30,459.08

39,259.63

128.89%

Tax

1,760.11

2,259.63

-499.52

-22.11%

Provisions and contingencies

0.00

Profit After Tax

7,040.44

-32,576.45

39,616.89

121.61%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7,040.44

-32,576.45

39,616.89

121.61%

Share in Profit of Associates

0.00

Minority Interest

0.00

-142.27

142.27

100.00%

Other related items

0.00

Consolidated Net Profit

7,040.44

-32,718.71

39,759.15

121.52%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

2,12,690.50

7,64,380.70

-5,51,690.20

-72.17%

Earnings per share (EPS)

414.14

-411.32

825.46

200.69%

Diluted Earnings per share

414.14

-411.32

825.46

200.69%

Operating Profit Margin (Excl OI)

0.85%

-777.43%

0.00

778.28%

Gross Profit Margin

1.05%

-685.83%

0.00

686.88%

PAT Margin

0.80%

-733.51%

0.00

734.31%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 87,564.34 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 26.22% vs 9.34% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -8.14% vs 50.69% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 704.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 347.58% vs -38.49% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 60.29% vs 126.68% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 780.64 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 638.00% vs -146.95% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 43.24% vs 94.07% in Mar 2025

Quarterly - Interest

Interest 38.91 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -53.91% vs 29.89% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 62.60% vs 152.96% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.85%

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 improved from Mar 2025