Danang Rubber 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

11,54,861.46

12,12,524.59

12,34,208.43

13,77,307.28

11,79,789.25

11,17,821.52

12,17,719.26

Other Operating Income

0.00

Total Operating income

11,54,861.46

12,12,524.59

12,34,208.43

13,77,307.28

11,79,789.25

11,17,821.52

12,17,719.26

Raw Material Cost

9,69,838.05

9,88,329.11

10,69,199.28

12,23,643.77

10,49,994.21

9,77,731.62

10,66,513.82

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

86,095.85

74,589.26

96,478.73

1,02,723.00

98,800.08

79,391.94

1,02,296.93

Power Cost

0.00

Manufacturing Expenses

11,624.60

19,514.46

10,204.87

9,914.76

9,318.35

18,483.03

24,421.63

Selling and Distribution Expenses

1,57,899.51

1,60,156.09

1,10,317.19

1,17,700.33

1,09,791.73

80,194.57

73,245.07

Other Expenses

-9,772.04

-9,410.37

-10,668.36

-11,263.78

-10,811.84

-9,787.50

-12,671.86

Total Expenditure (Excl Depreciation)

11,27,737.55

11,48,485.20

11,79,516.47

13,41,344.10

11,59,785.94

10,57,926.19

11,39,758.89

Operating Profit (PBDIT) excl Other Income

27123.899999999998

64039.399999999994

54692

35963.200000000004

20003.3

59895.299999999996

77960.4

Other Income

2,109.35

7,669.34

5,713.99

11,208.01

203.39

31,881.27

6,743.10

Operating Profit (PBDIT)

60,255.54

1,04,614.57

91,641.10

76,537.70

54,174.86

1,26,472.65

1,10,326.56

Interest

11,624.60

19,514.46

10,204.87

9,914.76

9,318.35

18,483.03

24,421.63

Exceptional Items

0.00

Gross Profit (PBDT)

1,85,023.41

2,24,195.48

1,65,009.15

1,53,663.51

1,29,795.04

1,40,089.90

1,51,205.44

Depreciation

31,022.28

32,905.83

31,235.15

29,366.51

33,968.16

34,696.06

25,623.09

Profit Before Tax

17,608.66

52,194.28

50,201.07

37,256.43

10,888.35

73,293.57

60,281.84

Tax

1,393.36

12,651.08

10,082.28

5,189.19

1,416.04

14,147.72

14,350.97

Provisions and contingencies

0.00

Profit After Tax

16,215.30

39,543.20

40,118.79

32,067.24

9,472.31

59,145.84

45,930.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

16,215.30

39,543.20

40,118.79

32,067.24

9,472.31

59,145.84

45,930.87

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

16,215.30

39,543.20

40,118.79

32,067.24

9,472.31

59,145.84

45,930.87

Equity Capital

0.00

Face Value

10000.0

Reserves

19,64,401.10

19,48,209.73

19,02,203.55

18,62,108.69

19,24,904.17

19,15,455.79

19,15,801.24

Earnings per share (EPS)

105.0

256.07

260.0

207.65

61.34

382.99

297.42

Diluted Earnings per share

105.0

256.07

260.0

207.65

61.34

382.99

297.42

Operating Profit Margin (Excl OI)

2.35%

5.28%

4.43%

2.61%

1.7%

5.36%

6.4%

Gross Profit Margin

4.21%

7.02%

6.6%

4.84%

3.8%

9.66%

7.05%

PAT Margin

1.4%

3.26%

3.25%

2.33%

0.8%

5.29%

3.77%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -4.76% vs -1.76% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -58.99% vs -1.43% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -40.02% vs 12.82% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -40.43% vs 91.23% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Danang Rubber JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

11,54,861.46

11,05,281.53

49,579.93

4.49%

Other Operating Income

0.00

Total Operating income

11,54,861.46

11,05,281.53

49,579.93

4.49%

Raw Material Cost

9,69,838.05

9,62,150.08

7,687.97

0.80%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

86,095.85

96,324.85

-10,229.00

-10.62%

Power Cost

0.00

Manufacturing Expenses

11,624.60

18,525.77

-6,901.17

-37.25%

Selling and Distribution Expenses

1,57,899.51

98,613.19

59,286.32

60.12%

Other Expenses

-9,772.04

-11,485.06

1,713.02

14.92%

Total Expenditure (Excl Depreciation)

11,27,737.55

10,60,763.27

66,974.28

6.31%

Operating Profit (PBDIT) excl Other Income

27,123.91

44,518.26

-17,394.35

-39.07%

Other Income

2,109.35

6,534.23

-4,424.88

-67.72%

Operating Profit (PBDIT)

60,255.54

80,050.37

-19,794.83

-24.73%

Interest

11,624.60

18,525.77

-6,901.17

-37.25%

Exceptional Items

0.00

Gross Profit (PBDT)

1,85,023.41

1,43,131.45

41,891.96

29.27%

Depreciation

31,022.28

28,997.88

2,024.40

6.98%

Profit Before Tax

17,608.66

32,526.71

-14,918.05

-45.86%

Tax

1,393.36

6,505.34

-5,111.98

-78.58%

Provisions and contingencies

0.00

Profit After Tax

16,215.30

26,021.37

-9,806.07

-37.68%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

16,215.30

26,021.37

-9,806.07

-37.68%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

16,215.30

26,021.37

-9,806.07

-37.68%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

19,64,401.10

13,90,190.10

5,74,211.00

41.30%

Earnings per share (EPS)

105.00

251.11

-146.11

-58.19%

Diluted Earnings per share

105.00

251.11

-146.11

-58.19%

Operating Profit Margin (Excl OI)

2.35%

4.03%

0.00

-1.68%

Gross Profit Margin

4.21%

5.57%

0.00

-1.36%

PAT Margin

1.40%

2.35%

0.00

-0.95%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,15,486.15 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -4.76% vs -1.76% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -2.11% vs 21.21% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,621.53 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -58.99% vs -1.43% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 71.19% vs -80.76% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5,814.62 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -40.02% vs 12.82% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 7.74% vs -33.30% in Mar 2025

Quarterly - Interest

Interest 1,162.46 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -40.43% vs 91.23% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 24.75% vs 159.31% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.35%

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