Lam Son Sugar JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -20.20% vs 2.21% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -32.80% vs 34.44% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "384,409.80",
          "val2": "481,699.20",
          "chgp": "-20.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "49,425.30",
          "val2": "54,695.00",
          "chgp": "-9.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "16,491.90",
          "val2": "10,608.30",
          "chgp": "55.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15,370.20",
          "val2": "22,871.70",
          "chgp": "-32.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "84.00%",
          "val2": "75.90%",
          "chgp": "0.81%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jun'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jun 2025 is -13.53% vs 48.95% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2025 is 0.42% vs 302.80% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,328,021.60",
          "val2": "2,692,398.10",
          "chgp": "-13.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "316,834.50",
          "val2": "329,276.70",
          "chgp": "-3.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "57,166.80",
          "val2": "48,779.00",
          "chgp": "17.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "121,873.90",
          "val2": "121,359.00",
          "chgp": "0.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "83.00%",
          "val2": "71.60%",
          "chgp": "1.14%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

384,409.80

481,699.20

-20.20%

Operating Profit (PBDIT) excl Other Income

49,425.30

54,695.00

-9.63%

Interest

16,491.90

10,608.30

55.46%

Exceptional Items

0.00

0.00

Consolidate Net Profit

15,370.20

22,871.70

-32.80%

Operating Profit Margin (Excl OI)

84.00%

75.90%

0.81%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -20.20% vs 2.21% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -32.80% vs 34.44% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'25

Jun'25

Jun'24

Change(%)

Net Sales

2,328,021.60

2,692,398.10

-13.53%

Operating Profit (PBDIT) excl Other Income

316,834.50

329,276.70

-3.78%

Interest

57,166.80

48,779.00

17.20%

Exceptional Items

0.00

0.00

Consolidate Net Profit

121,873.90

121,359.00

0.42%

Operating Profit Margin (Excl OI)

83.00%

71.60%

1.14%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2025 is -13.53% vs 48.95% in Jun 2024

Consolidated Net Profit

YoY Growth in year ended Jun 2025 is 0.42% vs 302.80% in Jun 2024

All Annual Results