Tay Ninh Rubber 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 8.40% vs 28.60% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 60.43% vs 483.09% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "239,257.50",
          "val2": "220,721.40",
          "chgp": "8.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "96,315.60",
          "val2": "73,696.70",
          "chgp": "30.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.50",
          "val2": "2,282.80",
          "chgp": "-99.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "117,324.60",
          "val2": "73,130.70",
          "chgp": "60.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "311.60%",
          "val2": "252.70%",
          "chgp": "5.89%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 32.25% vs 7.49% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 227.39% vs 35.69% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "744,134.50",
          "val2": "562,678.50",
          "chgp": "32.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "265,793.30",
          "val2": "107,532.50",
          "chgp": "147.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "10,520.90",
          "val2": "15,939.30",
          "chgp": "-33.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "818.40",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "221,284.80",
          "val2": "67,591.50",
          "chgp": "227.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "285.20%",
          "val2": "109.50%",
          "chgp": "17.57%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

239,257.50

220,721.40

8.40%

Operating Profit (PBDIT) excl Other Income

96,315.60

73,696.70

30.69%

Interest

2.50

2,282.80

-99.89%

Exceptional Items

0.00

0.00

Consolidate Net Profit

117,324.60

73,130.70

60.43%

Operating Profit Margin (Excl OI)

311.60%

252.70%

5.89%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 8.40% vs 28.60% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 60.43% vs 483.09% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

744,134.50

562,678.50

32.25%

Operating Profit (PBDIT) excl Other Income

265,793.30

107,532.50

147.17%

Interest

10,520.90

15,939.30

-33.99%

Exceptional Items

818.40

0.00

Consolidate Net Profit

221,284.80

67,591.50

227.39%

Operating Profit Margin (Excl OI)

285.20%

109.50%

17.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 32.25% vs 7.49% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 227.39% vs 35.69% in Dec 2023

All Annual Results