Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,15,719.80
97,939.22
1,18,300.00
1,23,717.11
1,03,567.86
73,547.63
87,465.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,15,719.80
97,939.22
1,18,300.00
1,23,717.11
1,03,567.86
73,547.63
87,465.21
Raw Material Cost
97,114.86
82,334.23
97,113.11
96,764.79
82,507.69
60,417.98
67,189.03
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
538.57
345.12
531.86
506.24
578.45
376.72
736.77
Selling and Distribution Expenses
11,594.75
10,310.29
15,631.55
17,096.53
14,033.73
7,911.50
13,615.53
Other Expenses
-53.86
-34.51
-53.19
-50.62
-57.84
-37.67
-73.68
Total Expenditure (Excl Depreciation)
1,08,709.61
92,644.52
1,12,744.66
1,13,861.32
96,541.42
68,329.47
80,804.56
Operating Profit (PBDIT) excl Other Income
7010.2
5294.700000000001
5555.299999999999
9855.800000000001
7026.4
5218.200000000001
6660.599999999999
Other Income
1,025.61
451.33
849.13
337.68
594.67
614.74
685.06
Operating Profit (PBDIT)
11,424.47
9,160.00
8,842.25
13,731.77
11,163.36
9,336.56
7,309.15
Interest
538.57
345.12
531.86
506.24
578.45
376.72
736.77
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
18,604.94
15,604.99
21,186.89
26,952.32
21,060.17
13,129.65
20,276.18
Depreciation
3,432.95
3,458.23
3,476.84
3,538.91
3,542.24
3,503.66
86.71
Profit Before Tax
7,452.96
5,356.65
4,833.55
9,686.62
7,042.67
5,456.18
6,485.67
Tax
1,470.53
1,152.60
816.99
1,937.54
1,460.49
1,091.24
1,237.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,982.43
4,204.05
4,016.56
7,749.08
5,582.18
4,364.95
5,248.39
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
5,982.43
4,204.05
4,016.56
7,749.08
5,582.18
4,364.95
5,248.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,982.43
4,204.05
4,016.56
7,749.08
5,582.18
4,364.95
5,248.39
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
2,15,832.96
2,16,781.54
2,12,577.52
2,08,512.17
2,00,773.40
1,95,121.22
2,09,809.61
Earnings per share (EPS)
483.43
339.72
324.57
626.19
451.09
352.72
424.11
Diluted Earnings per share
483.43
339.72
324.57
626.19
451.09
352.72
424.11
Operating Profit Margin (Excl OI)
6.02%
5.36%
3.82%
7.97%
6.78%
7.09%
7.47%
Gross Profit Margin
9.41%
9.0%
7.02%
10.69%
10.22%
12.18%
7.51%
PAT Margin
5.17%
4.29%
3.4%
6.26%
5.39%
5.93%
6.0%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 18.15% vs -17.21% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 42.30% vs 4.67% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 19.41% vs 8.95% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 56.07% vs -35.12% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Ben Thanh Rubber JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,15,719.80
0
1,15,719.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,15,719.80
0
1,15,719.80
Raw Material Cost
97,114.86
0
97,114.86
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
538.57
0
538.57
Selling and Distribution Expenses
11,594.75
0
11,594.75
Other Expenses
-53.86
0.00
-53.86
Total Expenditure (Excl Depreciation)
1,08,709.61
0
1,08,709.61
Operating Profit (PBDIT) excl Other Income
7,010.19
0.00
7,010.19
Other Income
1,025.61
0
1,025.61
Operating Profit (PBDIT)
11,424.47
0
11,424.47
Interest
538.57
0
538.57
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
18,604.94
0
18,604.94
Depreciation
3,432.95
0
3,432.95
Profit Before Tax
7,452.96
0
7,452.96
Tax
1,470.53
0
1,470.53
Provisions and contingencies
0
0
0.00
Profit After Tax
5,982.43
0
5,982.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,982.43
0
5,982.43
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,982.43
0
5,982.43
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,15,832.96
0
2,15,832.96
Earnings per share (EPS)
483.43
0
483.43
Diluted Earnings per share
483.43
0
483.43
Operating Profit Margin (Excl OI)
6.02%
0%
0.00
6.02%
Gross Profit Margin
9.41%
0%
0.00
9.41%
PAT Margin
5.17%
0%
0.00
5.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,571.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.15% vs -17.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.73% vs 31.51% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 598.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 42.30% vs 4.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.17% vs 79.37% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,039.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.41% vs 8.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.61% vs 27.72% in Jun 2024
Quarterly - Interest
Interest 53.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 56.07% vs -35.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.88% vs -44.03% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.02%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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