Vietnam Pesticide 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

94,061.84

3,07,792.73

1,48,442.46

1,32,365.73

45,166.63

2,03,363.82

1,65,368.54

Other Operating Income

0.00

Total Operating income

94,061.84

3,07,792.73

1,48,442.46

1,32,365.73

45,166.63

2,03,363.82

1,65,368.54

Raw Material Cost

69,654.28

2,42,684.24

98,908.52

91,536.68

32,092.87

1,36,072.77

1,06,908.42

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

12,115.76

0.00

Power Cost

0.00

Manufacturing Expenses

563.58

482.13

403.41

415.28

386.47

408.11

365.75

Selling and Distribution Expenses

22,860.35

47,444.51

39,774.33

29,728.02

14,402.49

45,285.93

45,501.70

Other Expenses

-1,267.93

-48.21

-40.34

-41.53

-38.65

-40.81

-36.57

Total Expenditure (Excl Depreciation)

92,514.64

2,90,128.76

1,38,682.85

1,21,264.70

46,495.37

1,81,358.70

1,52,410.12

Operating Profit (PBDIT) excl Other Income

1547.2

17664

9759.6

11101

-1328.7

22005.100000000002

12958.4

Other Income

-539.84

4,270.37

-1,343.66

-2,712.37

-2,274.42

-2,075.87

-2,403.46

Operating Profit (PBDIT)

2,195.59

22,400.51

10,400.76

8,679.79

-4,502.13

20,525.85

12,855.95

Interest

563.58

482.13

403.41

415.28

386.47

408.11

365.75

Exceptional Items

0.00

Gross Profit (PBDT)

24,407.55

65,108.49

49,533.94

40,829.05

13,073.76

67,291.05

58,460.12

Depreciation

1,328.78

828.92

2,103.52

438.68

1,431.51

954.53

2,300.99

Profit Before Tax

303.24

21,089.47

7,893.83

7,825.83

-6,320.10

19,163.21

10,189.21

Tax

176.13

4,339.80

1,212.68

815.33

7.79

4,887.81

2,063.42

Provisions and contingencies

0.00

Profit After Tax

6.77

16,220.04

6,407.08

6,893.84

-6,400.14

14,079.58

7,644.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

6.77

16,220.04

6,407.08

6,893.84

-6,400.14

14,079.58

7,644.57

Share in Profit of Associates

0.00

Minority Interest

120.34

529.63

274.08

116.66

72.25

195.82

481.21

Other related items

0.00

Consolidated Net Profit

127.11

16,749.67

6,681.15

7,010.50

-6,327.89

14,275.40

8,125.78

Equity Capital

0.00

Face Value

10000.0

Reserves

3,43,909.22

3,44,032.31

3,27,812.27

3,21,123.25

3,29,827.73

3,36,380.07

3,22,449.61

Earnings per share (EPS)

0.28

663.1

261.93

281.83

-261.65

575.6

312.52

Diluted Earnings per share

0.28

663.1

261.93

281.83

-261.65

575.6

312.52

Operating Profit Margin (Excl OI)

1.5%

5.62%

6.49%

8.28%

-8.1%

10.64%

7.84%

Gross Profit Margin

1.74%

7.12%

6.73%

6.24%

-10.82%

9.89%

7.55%

PAT Margin

0.01%

5.27%

4.32%

5.21%

-14.17%

6.92%

4.62%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 108.26% vs -45.14% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 102.01% vs -563.07% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 222.79% vs -140.38% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 45.82% vs 7.60% 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 Pesticide JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

94,061.84

Other Operating Income

0.00

Total Operating income

94,061.84

Raw Material Cost

69,654.28

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

12,115.76

Power Cost

0.00

Manufacturing Expenses

563.58

Selling and Distribution Expenses

22,860.35

Other Expenses

-1,267.93

0.00

-1,267.93

Total Expenditure (Excl Depreciation)

92,514.64

Operating Profit (PBDIT) excl Other Income

1,547.20

0.00

1,547.20

Other Income

-539.84

Operating Profit (PBDIT)

2,195.59

Interest

563.58

Exceptional Items

0.00

Gross Profit (PBDT)

24,407.55

Depreciation

1,328.78

Profit Before Tax

303.24

Tax

176.13

Provisions and contingencies

0.00

Profit After Tax

6.77

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

6.77

Share in Profit of Associates

0.00

Minority Interest

120.34

Other related items

0.00

Consolidated Net Profit

127.11

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,43,909.22

Earnings per share (EPS)

0.28

Diluted Earnings per share

0.28

Operating Profit Margin (Excl OI)

1.50%

0.00

1.50%

Gross Profit Margin

1.74%

0.00

1.74%

PAT Margin

0.01%

0.00

0.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 9,406.18 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -69.44% vs 107.35% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 108.26% vs -45.14% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 12.71 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -99.24% vs 150.70% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 102.01% vs -563.07% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 273.54 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -84.91% vs 54.37% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 222.79% vs -140.38% in Mar 2025

Quarterly - Interest

Interest 56.36 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 16.91% vs 19.51% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 45.82% vs 7.60% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.50%

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