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
3,46,531.27
6,82,101.58
1,72,374.05
2,38,087.71
3,27,745.31
4,82,065.79
1,76,958.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,46,531.27
6,82,101.58
1,72,374.05
2,38,087.71
3,27,745.31
4,82,065.79
1,76,958.92
Raw Material Cost
2,65,038.76
5,53,496.55
1,11,605.31
1,89,323.36
2,62,109.03
3,78,077.28
1,14,654.09
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
35,366.34
54,831.50
0.00
24,913.16
28,856.22
26,406.40
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
164.62
975.91
0.00
171.27
1,574.85
341.03
1,025.90
Selling and Distribution Expenses
39,487.64
83,794.05
33,301.12
34,641.28
53,591.90
85,201.02
33,408.80
Other Expenses
-3,553.10
-5,580.74
0.00
-2,508.44
-3,043.11
-2,674.74
-102.59
Total Expenditure (Excl Depreciation)
3,04,526.39
6,37,290.61
1,44,906.43
2,23,964.64
3,15,700.92
4,63,278.30
1,48,062.88
Operating Profit (PBDIT) excl Other Income
42004.899999999994
44811
27467.600000000002
14123.099999999999
12044.400000000001
18787.5
28896
Other Income
7,315.86
4,577.48
611.08
2,401.67
2,215.38
554.68
5,579.03
Operating Profit (PBDIT)
51,395.73
44,124.58
28,880.48
17,436.67
15,188.68
20,296.40
35,552.42
Interest
164.62
975.91
0.00
171.27
1,574.85
341.03
1,025.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
81,492.52
1,28,605.03
60,768.74
48,764.34
65,636.29
1,03,988.51
62,304.83
Depreciation
660.98
693.11
801.79
911.94
928.91
954.23
1,077.36
Profit Before Tax
50,570.13
42,455.56
28,078.70
16,353.46
12,684.92
19,001.15
33,449.17
Tax
10,113.95
8,491.11
9,468.03
3,270.69
2,536.98
3,800.23
4,314.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40,456.18
33,964.45
18,610.67
13,082.77
10,147.94
15,200.92
29,134.48
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
40,456.18
33,964.45
18,610.67
13,082.77
10,147.94
15,200.92
29,134.48
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
40,456.18
33,964.45
18,610.67
13,082.77
10,147.94
15,200.92
29,134.48
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
5,51,579.96
5,55,146.00
5,21,181.56
4,98,718.12
4,85,635.35
5,20,102.80
5,04,901.88
Earnings per share (EPS)
1074.1
901.74
494.11
347.34
269.42
403.58
773.51
Diluted Earnings per share
1074.1
901.74
494.11
347.34
269.42
403.58
773.51
Operating Profit Margin (Excl OI)
12.53%
5.7%
15.93%
5.93%
3.67%
3.9%
16.33%
Gross Profit Margin
14.78%
6.33%
16.75%
7.25%
4.15%
4.14%
19.51%
PAT Margin
11.67%
4.98%
10.8%
5.49%
3.1%
3.15%
16.46%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 5.73% vs 25.07% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 298.67% vs 6.09% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 239.77% vs 101.30% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -89.55% vs 319.39% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Van Dien Fused Magnesium Phosphate Fertilizer JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,46,531.27
0
3,46,531.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,46,531.27
0
3,46,531.27
Raw Material Cost
2,65,038.76
0
2,65,038.76
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35,366.34
0
35,366.34
Power Cost
0
0
0.00
Manufacturing Expenses
164.62
0
164.62
Selling and Distribution Expenses
39,487.64
0
39,487.64
Other Expenses
-3,553.10
0.00
-3,553.10
Total Expenditure (Excl Depreciation)
3,04,526.39
0
3,04,526.39
Operating Profit (PBDIT) excl Other Income
42,004.88
0.00
42,004.88
Other Income
7,315.86
0
7,315.86
Operating Profit (PBDIT)
51,395.73
0
51,395.73
Interest
164.62
0
164.62
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
81,492.52
0
81,492.52
Depreciation
660.98
0
660.98
Profit Before Tax
50,570.13
0
50,570.13
Tax
10,113.95
0
10,113.95
Provisions and contingencies
0
0
0.00
Profit After Tax
40,456.18
0
40,456.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40,456.18
0
40,456.18
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40,456.18
0
40,456.18
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
5,51,579.96
0
5,51,579.96
Earnings per share (EPS)
1,074.10
0
1,074.10
Diluted Earnings per share
1,074.10
0
1,074.10
Operating Profit Margin (Excl OI)
12.53%
0%
0.00
12.53%
Gross Profit Margin
14.78%
0%
0.00
14.78%
PAT Margin
11.67%
0%
0.00
11.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 34,653.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -49.20% vs 295.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.73% vs 25.07% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,045.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.11% vs 82.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 298.67% vs 6.09% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,407.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.46% vs 39.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 239.77% vs 101.30% in Jun 2024
Quarterly - Interest
Interest 16.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -83.13% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -89.55% vs 319.39% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.53%
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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