Vietnam Fumigation 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

11,19,245.79

9,54,142.77

7,10,529.44

7,99,916.73

10,65,653.66

7,95,723.09

8,85,220.09

Other Operating Income

0.00

Total Operating income

11,19,245.79

9,54,142.77

7,10,529.44

7,99,916.73

10,65,653.66

7,95,723.09

8,85,220.09

Raw Material Cost

8,52,677.71

7,64,691.68

5,16,210.34

5,99,505.56

8,02,030.26

5,85,293.17

6,16,428.49

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,27,030.18

49,820.60

0.00

1,43,027.35

0.00

1,66,193.80

Power Cost

0.00

Manufacturing Expenses

49.12

834.96

576.91

1,003.05

1,512.52

6,707.80

65,891.37

Selling and Distribution Expenses

1,44,785.44

59,620.66

96,115.99

1,22,019.92

1,56,198.66

1,22,483.46

1,75,472.27

Other Expenses

-12,707.93

-5,065.56

-57.69

-100.31

-14,453.99

-670.78

-23,208.52

Total Expenditure (Excl Depreciation)

9,97,463.16

8,24,312.34

6,12,326.32

7,21,525.49

9,58,228.92

7,07,776.63

7,91,900.76

Operating Profit (PBDIT) excl Other Income

121782.6

129830.40000000001

98203.09999999999

78391.2

107424.7

87946.5

93319.3

Other Income

1,105.39

9,831.99

-9,721.57

11,245.84

13,208.75

70,969.65

1,77,565.79

Operating Profit (PBDIT)

1,29,568.77

1,41,931.60

95,055.29

96,468.34

1,27,965.01

1,61,222.44

2,77,742.42

Interest

49.12

834.96

576.91

1,003.05

1,512.52

6,707.80

65,891.37

Exceptional Items

0.00

Gross Profit (PBDT)

2,66,568.07

1,89,451.09

1,94,319.10

2,00,411.17

2,63,623.40

2,10,429.92

2,68,791.60

Depreciation

6,680.76

2,269.17

6,573.75

6,831.25

7,331.52

2,306.33

6,857.30

Profit Before Tax

1,22,838.90

1,38,827.47

87,904.63

88,634.04

1,19,120.98

1,52,208.32

2,04,993.75

Tax

24,822.86

27,935.53

22,411.44

18,272.73

23,957.15

35,785.91

11,007.01

Provisions and contingencies

0.00

Profit After Tax

96,395.49

92,094.98

54,925.66

78,554.11

94,288.10

1,15,275.05

1,93,999.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

96,395.49

92,094.98

54,925.66

78,554.11

94,288.10

1,15,275.05

1,93,999.66

Share in Profit of Associates

0.00

Minority Interest

1,620.56

1,515.34

1,450.03

924.70

875.73

1,147.36

-12.93

Other related items

0.00

Consolidated Net Profit

98,016.04

93,610.32

56,375.69

79,478.81

95,163.83

1,16,422.40

1,93,986.74

Equity Capital

0.00

Face Value

10000.0

Reserves

17,17,894.76

16,63,211.89

15,59,599.41

15,37,284.28

16,46,223.07

15,54,559.86

13,95,947.47

Earnings per share (EPS)

2310.94

2207.84

1316.76

1883.22

2260.42

2763.55

4650.86

Diluted Earnings per share

2310.94

2207.84

1316.76

1883.22

2260.42

2763.55

4650.86

Operating Profit Margin (Excl OI)

10.88%

13.61%

13.82%

9.8%

10.08%

11.05%

10.54%

Gross Profit Margin

11.57%

14.79%

13.3%

11.93%

11.87%

19.42%

23.93%

PAT Margin

8.61%

9.65%

7.73%

9.82%

8.85%

14.49%

21.92%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 5.03% vs 10.34% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 3.00% vs 20.94% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 11.94% vs 22.66% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -96.75% vs -30.45% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Vietnam Fumigation JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

11,19,245.79

56,23,198.21

-45,03,952.42

-80.10%

Other Operating Income

0.00

Total Operating income

11,19,245.79

56,23,198.21

-45,03,952.42

-80.10%

Raw Material Cost

8,52,677.71

46,93,613.69

-38,40,935.98

-81.83%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,27,030.18

2,41,198.35

-1,14,168.17

-47.33%

Power Cost

0.00

Manufacturing Expenses

49.12

43,599.74

-43,550.62

-99.89%

Selling and Distribution Expenses

1,44,785.44

4,52,523.33

-3,07,737.89

-68.00%

Other Expenses

-12,707.93

-28,479.81

15,771.88

55.38%

Total Expenditure (Excl Depreciation)

9,97,463.16

51,46,137.02

-41,48,673.86

-80.62%

Operating Profit (PBDIT) excl Other Income

1,21,782.63

477,061.18

-3,55,278.55

-74.47%

Other Income

1,105.39

81,092.92

-79,987.53

-98.64%

Operating Profit (PBDIT)

1,29,568.77

6,51,035.52

-5,21,466.75

-80.10%

Interest

49.12

43,599.74

-43,550.62

-99.89%

Exceptional Items

0.00

Gross Profit (PBDT)

2,66,568.07

9,29,584.51

-6,63,016.44

-71.32%

Depreciation

6,680.76

92,881.42

-86,200.66

-92.81%

Profit Before Tax

1,22,838.90

5,14,554.37

-3,91,715.47

-76.13%

Tax

24,822.86

1,03,718.13

-78,895.27

-76.07%

Provisions and contingencies

0.00

Profit After Tax

96,395.49

4,01,804.77

-3,05,409.28

-76.01%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

96,395.49

4,01,804.77

-3,05,409.28

-76.01%

Share in Profit of Associates

0.00

Minority Interest

1,620.56

9,031.47

-7,410.91

-82.06%

Other related items

0.00

Consolidated Net Profit

98,016.04

4,10,836.24

-3,12,820.20

-76.14%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

17,17,894.76

1,16,27,846.89

-99,09,952.13

-85.23%

Earnings per share (EPS)

2,310.94

590.95

1,719.99

291.06%

Diluted Earnings per share

2,310.94

590.95

1,719.99

291.06%

Operating Profit Margin (Excl OI)

10.88%

8.48%

0.00

2.40%

Gross Profit Margin

11.57%

10.80%

0.00

0.77%

PAT Margin

8.61%

7.15%

0.00

1.46%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,11,924.58 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 17.30% vs 34.29% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 5.03% vs 10.34% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 9,801.60 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 4.71% vs 66.05% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 3.00% vs 20.94% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 12,846.34 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -2.75% vs 26.08% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 11.94% vs 22.66% in Mar 2025

Quarterly - Interest

Interest 4.91 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -94.12% vs 44.74% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -96.75% vs -30.45% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.88%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

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