Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,93,018.34
2,92,256.37
3,46,531.27
6,82,101.58
1,72,374.05
2,38,087.71
3,27,745.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,93,018.34
2,92,256.37
3,46,531.27
6,82,101.58
1,72,374.05
2,38,087.71
3,27,745.31
Raw Material Cost
1,84,773.53
2,04,914.79
2,65,038.76
5,53,496.55
1,11,605.31
1,89,323.36
2,62,109.03
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
1,59,827.00
34,965.68
35,366.34
54,831.50
0.00
24,913.16
28,856.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
164.62
975.91
0.00
171.27
1,574.85
Selling and Distribution Expenses
33,982.30
59,760.04
39,487.64
83,794.05
33,301.12
34,641.28
53,591.90
Other Expenses
-15,982.70
-3,496.57
-3,553.10
-5,580.74
0.00
-2,508.44
-3,043.11
Total Expenditure (Excl Depreciation)
2,18,755.83
2,64,674.83
3,04,526.39
6,37,290.61
1,44,906.43
2,23,964.64
3,15,700.92
Operating Profit (PBDIT) excl Other Income
74262.5
27581.5
42004.899999999994
44811
27467.600000000002
14123.099999999999
12044.400000000001
Other Income
3,761.94
4,597.02
7,315.86
4,577.48
611.08
2,401.67
2,215.38
Operating Profit (PBDIT)
80,700.40
33,193.77
51,395.73
44,124.58
28,880.48
17,436.67
15,188.68
Interest
0.00
0.00
164.62
975.91
0.00
171.27
1,574.85
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,08,244.81
87,341.58
81,492.52
1,28,605.03
60,768.74
48,764.34
65,636.29
Depreciation
2,675.95
658.29
660.98
693.11
801.79
911.94
928.91
Profit Before Tax
78,024.44
32,535.48
50,570.13
42,455.56
28,078.70
16,353.46
12,684.92
Tax
15,651.96
6,507.18
10,113.95
8,491.11
9,468.03
3,270.69
2,536.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62,372.48
26,028.30
40,456.18
33,964.45
18,610.67
13,082.77
10,147.94
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
62,372.48
26,028.30
40,456.18
33,964.45
18,610.67
13,082.77
10,147.94
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
62,372.48
26,028.30
40,456.18
33,964.45
18,610.67
13,082.77
10,147.94
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
6,39,980.74
5,77,608.26
5,51,579.96
5,55,146.00
5,21,181.56
4,98,718.12
4,85,635.35
Earnings per share (EPS)
0.0
691.04
1074.1
901.74
494.11
347.34
269.42
Diluted Earnings per share
0.0
691.04
1074.1
901.74
494.11
347.34
269.42
Operating Profit Margin (Excl OI)
25.34%
9.56%
12.53%
5.7%
15.93%
5.93%
3.67%
Gross Profit Margin
27.54%
11.36%
14.78%
6.33%
16.75%
7.25%
4.15%
PAT Margin
21.29%
8.91%
11.67%
4.98%
10.8%
5.49%
3.1%
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 Dec 2025 is 69.99% vs -2.59% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 235.14% vs -36.12% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 172.16% vs -5.69% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Van Dien Fused Magnesium Phosphate Fertilizer JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,93,018.34
0
2,93,018.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,93,018.34
0
2,93,018.34
Raw Material Cost
1,84,773.53
0
1,84,773.53
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,59,827.00
0
1,59,827.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
33,982.30
0
33,982.30
Other Expenses
-15,982.70
0.00
-15,982.70
Total Expenditure (Excl Depreciation)
2,18,755.83
0
2,18,755.83
Operating Profit (PBDIT) excl Other Income
74,262.51
0.00
74,262.51
Other Income
3,761.94
0
3,761.94
Operating Profit (PBDIT)
80,700.40
0
80,700.40
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,08,244.81
0
1,08,244.81
Depreciation
2,675.95
0
2,675.95
Profit Before Tax
78,024.44
0
78,024.44
Tax
15,651.96
0
15,651.96
Provisions and contingencies
0
0
0.00
Profit After Tax
62,372.48
0
62,372.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62,372.48
0
62,372.48
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
62,372.48
0
62,372.48
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
6,39,980.74
0
6,39,980.74
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
25.34%
0%
0.00
25.34%
Gross Profit Margin
27.54%
0%
0.00
27.54%
PAT Margin
21.29%
0%
0.00
21.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 29,301.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.26% vs -15.66% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 69.99% vs -2.59% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,237.25 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 139.63% vs -35.66% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 235.14% vs -36.12% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,693.85 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 169.05% vs -35.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 172.16% vs -5.69% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.34%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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