Vietnam Pesticide JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

1,48,442.46

1,32,365.73

45,166.63

2,03,363.82

1,65,368.54

1,21,837.33

82,323.38

Other Operating Income

0.00

Total Operating income

1,48,442.46

1,32,365.73

45,166.63

2,03,363.82

1,65,368.54

1,21,837.33

82,323.38

Raw Material Cost

98,908.52

91,536.68

32,092.87

1,36,072.77

1,06,908.42

87,564.15

56,107.86

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

403.41

415.28

386.47

408.11

365.75

2,161.64

359.16

Selling and Distribution Expenses

39,774.33

29,728.02

14,402.49

45,285.93

45,501.70

30,423.24

19,297.62

Other Expenses

-40.34

-41.53

-38.65

-40.81

-36.57

-216.16

-35.92

Total Expenditure (Excl Depreciation)

1,38,682.85

1,21,264.70

46,495.37

1,81,358.70

1,52,410.12

1,17,987.39

75,405.48

Operating Profit (PBDIT) excl Other Income

9759.6

11101

-1328.7

22005.100000000002

12958.4

3849.9

6917.9

Other Income

-1,343.66

-2,712.37

-2,274.42

-2,075.87

-2,403.46

-123.38

-2,355.30

Operating Profit (PBDIT)

10,400.76

8,679.79

-4,502.13

20,525.85

12,855.95

4,760.42

3,161.21

Interest

403.41

415.28

386.47

408.11

365.75

2,161.64

359.16

Exceptional Items

0.00

Gross Profit (PBDT)

49,533.94

40,829.05

13,073.76

67,291.05

58,460.12

34,273.19

26,215.53

Depreciation

2,103.52

438.68

1,431.51

954.53

2,300.99

1,181.71

1,081.93

Profit Before Tax

7,893.83

7,825.83

-6,320.10

19,163.21

10,189.21

1,417.06

1,720.13

Tax

1,212.68

815.33

7.79

4,887.81

2,063.42

421.19

353.63

Provisions and contingencies

0.00

Profit After Tax

6,407.08

6,893.84

-6,400.14

14,079.58

7,644.57

789.60

1,283.00

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

6,407.08

6,893.84

-6,400.14

14,079.58

7,644.57

789.60

1,283.00

Share in Profit of Associates

0.00

Minority Interest

274.08

116.66

72.25

195.82

481.21

206.26

83.50

Other related items

0.00

Consolidated Net Profit

6,681.15

7,010.50

-6,327.89

14,275.40

8,125.78

995.87

1,366.50

Equity Capital

0.00

Face Value

10000.0

Reserves

3,27,812.27

3,21,123.25

3,29,827.73

3,36,380.07

3,22,449.61

3,14,805.04

3,28,087.03

Earnings per share (EPS)

261.93

281.83

-261.65

575.6

312.52

32.28

52.45

Diluted Earnings per share

261.93

281.83

-261.65

575.6

312.52

32.28

52.45

Operating Profit Margin (Excl OI)

6.49%

8.28%

-8.1%

10.64%

7.84%

3.04%

5.39%

Gross Profit Margin

6.73%

6.24%

-10.82%

9.89%

7.55%

2.13%

3.4%

PAT Margin

4.32%

5.21%

-14.17%

6.92%

4.62%

0.65%

1.56%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -10.24% vs 28.96% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is -17.78% vs 119.68% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -23.03% vs 72.03% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 10.31% vs -25.02% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024

Compare Quarterly Results Of Vietnam Pesticide JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,48,442.46

Other Operating Income

0.00

Total Operating income

1,48,442.46

Raw Material Cost

98,908.52

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

403.41

Selling and Distribution Expenses

39,774.33

Other Expenses

-40.34

0.00

-40.34

Total Expenditure (Excl Depreciation)

1,38,682.85

Operating Profit (PBDIT) excl Other Income

9,759.61

0.00

9,759.61

Other Income

-1,343.66

Operating Profit (PBDIT)

10,400.76

Interest

403.41

Exceptional Items

0.00

Gross Profit (PBDT)

49,533.94

Depreciation

2,103.52

Profit Before Tax

7,893.83

Tax

1,212.68

Provisions and contingencies

0.00

Profit After Tax

6,407.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

6,407.08

Share in Profit of Associates

0.00

Minority Interest

274.08

Other related items

0.00

Consolidated Net Profit

6,681.15

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,27,812.27

Earnings per share (EPS)

261.93

Diluted Earnings per share

261.93

Operating Profit Margin (Excl OI)

6.49%

0.00

6.49%

Gross Profit Margin

6.73%

0.00

6.73%

PAT Margin

4.32%

0.00

4.32%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 14,844.25 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 12.15% vs 193.06% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -10.24% vs 28.96% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 668.12 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -4.70% vs 210.79% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -17.78% vs 119.68% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,174.44 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 3.09% vs 611.39% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -23.03% vs 72.03% in Sep 2024

Quarterly - Interest

Interest 40.34 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -2.87% vs 7.45% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 10.31% vs -25.02% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.49%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024