Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
11,88,005.12
12,24,455.21
10,41,122.40
12,06,745.34
12,16,841.13
11,37,598.06
10,33,078.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,88,005.12
12,24,455.21
10,41,122.40
12,06,745.34
12,16,841.13
11,37,598.06
10,33,078.84
Raw Material Cost
7,25,284.01
8,37,794.84
7,69,474.61
8,46,259.48
7,89,765.24
8,21,755.58
7,66,981.87
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
4,89,493.77
4,26,099.68
3,94,186.25
3,79,516.61
3,88,338.03
3,86,460.14
3,66,986.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
317.50
220.64
956.71
5,243.48
14,314.55
18,285.85
Selling and Distribution Expenses
1,16,920.87
1,54,152.99
1,11,140.77
1,12,294.04
1,12,779.17
1,01,174.13
93,666.09
Other Expenses
-48,949.38
-42,641.72
-39,440.69
-38,047.33
-39,358.15
-40,077.47
-38,527.19
Total Expenditure (Excl Depreciation)
8,42,204.88
9,91,947.83
8,80,615.37
9,58,553.52
9,02,544.41
9,22,929.72
8,60,647.96
Operating Profit (PBDIT) excl Other Income
345800.19999999995
232507.40000000002
160507
248191.8
314296.69999999995
214668.30000000002
172430.9
Other Income
1,50,822.52
1,48,187.17
1,46,051.87
1,05,558.19
2,70,795.83
74,582.34
92,691.38
Operating Profit (PBDIT)
5,94,768.47
5,17,136.93
4,32,397.07
4,82,640.41
6,93,792.33
3,87,075.34
3,63,042.32
Interest
0.00
317.50
220.64
956.71
5,243.48
14,314.55
18,285.85
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,62,721.11
3,86,660.37
2,71,647.80
3,60,485.86
4,27,075.89
3,15,842.48
2,66,096.97
Depreciation
1,35,626.21
1,39,131.88
1,28,212.71
1,31,582.47
1,11,203.93
1,03,415.57
1,00,888.67
Profit Before Tax
4,59,142.27
3,77,687.55
3,03,963.73
3,50,101.24
5,77,344.92
2,69,345.22
2,43,867.80
Tax
91,803.96
53,432.83
49,859.11
58,910.89
1,04,767.39
57,657.12
52,703.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,16,090.10
2,61,993.11
2,08,841.30
2,47,964.66
4,31,075.19
1,17,496.84
1,82,899.13
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,16,090.10
2,61,993.11
2,08,841.30
2,47,964.66
4,31,075.19
1,17,496.84
1,82,899.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
51,248.21
62,261.61
45,263.32
43,225.69
41,502.34
33,749.26
8,265.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,67,338.31
3,24,254.72
2,54,104.62
2,91,190.35
4,72,577.53
1,51,246.10
1,91,164.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
26,04,726.59
24,80,591.58
23,50,057.64
23,08,052.88
21,91,834.84
17,88,023.47
17,71,674.49
Earnings per share (EPS)
3638.0
3015.37
4165.81
1434.27
2544.35
1464.14
2279.13
Diluted Earnings per share
3638.0
3015.37
4165.81
1434.27
2544.35
1464.14
2279.13
Operating Profit Margin (Excl OI)
25.95%
18.77%
15.19%
20.34%
25.62%
18.38%
16.4%
Gross Profit Margin
50.06%
42.21%
41.51%
39.92%
56.58%
32.77%
33.37%
PAT Margin
26.61%
21.4%
20.06%
20.55%
35.43%
10.33%
17.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -2.98% vs 17.61% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 13.29% vs 27.61% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 20.33% vs 28.85% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -100.00% vs 43.93% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Dong Phu Rubber JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
11,88,005.12
1,12,57,066.12
-1,00,69,061.00
-89.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,88,005.12
1,12,57,066.12
-1,00,69,061.00
-89.45%
Raw Material Cost
7,25,284.01
1,03,23,008.46
-95,97,724.45
-92.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,89,493.77
2,59,032.65
2,30,461.12
88.97%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
2,82,600.60
-2,82,600.60
-100.00%
Selling and Distribution Expenses
1,16,920.87
5,30,884.34
-4,13,963.47
-77.98%
Other Expenses
-48,949.38
-54,163.33
5,213.95
9.63%
Total Expenditure (Excl Depreciation)
8,42,204.88
1,08,53,892.80
-1,00,11,687.92
-92.24%
Operating Profit (PBDIT) excl Other Income
3,45,800.24
403,173.32
-57,373.08
-14.23%
Other Income
1,50,822.52
57,832.47
92,990.05
160.79%
Operating Profit (PBDIT)
5,94,768.47
5,33,019.87
61,748.60
11.58%
Interest
0.00
2,82,600.60
-2,82,600.60
-100.00%
Exceptional Items
0.00
3,362.28
-3,362.28
-100.00%
Gross Profit (PBDT)
4,62,721.11
9,34,057.65
-4,71,336.54
-50.46%
Depreciation
1,35,626.21
86,273.37
49,352.84
57.21%
Profit Before Tax
4,59,142.27
1,67,508.18
2,91,634.09
174.10%
Tax
91,803.96
59,139.62
32,664.34
55.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,16,090.10
77,228.72
2,38,861.38
309.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,16,090.10
77,228.72
2,38,861.38
309.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
51,248.21
31,139.83
20,108.38
64.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,67,338.31
1,08,368.55
2,58,969.76
238.97%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
26,04,726.59
18,19,191.63
7,85,534.96
43.18%
Earnings per share (EPS)
3,638.00
454.42
3,183.58
700.58%
Diluted Earnings per share
3,638.00
454.42
3,183.58
700.58%
Operating Profit Margin (Excl OI)
25.95%
3.45%
0.00
22.50%
Gross Profit Margin
50.06%
2.25%
0.00
47.81%
PAT Margin
26.61%
0.69%
0.00
25.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,18,800.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.98% vs 17.61% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 36,733.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.29% vs 27.61% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44,394.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.33% vs 28.85% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.95%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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