Dong Phu Rubber JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

4,82,207.71

2,01,381.98

2,02,581.18

4,56,848.49

3,48,380.29

2,32,849.39

1,86,534.62

Other Operating Income

0.00

Total Operating income

4,82,207.71

2,01,381.98

2,02,581.18

4,56,848.49

3,48,380.29

2,32,849.39

1,86,534.62

Raw Material Cost

2,98,745.20

1,33,810.45

1,06,910.56

2,79,761.46

2,66,325.64

1,84,740.91

1,04,835.88

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,07,472.59

86,892.61

68,996.06

1,61,015.61

1,37,132.26

70,572.46

55,188.34

Power Cost

0.00

Manufacturing Expenses

496.15

0.00

3,657.05

3,367.77

185.71

0.00

Selling and Distribution Expenses

28,223.34

22,828.15

26,193.44

51,734.27

33,912.26

24,716.13

20,637.82

Other Expenses

-10,796.87

-8,689.26

-6,899.61

-16,467.27

-14,050.00

-7,075.82

-5,518.83

Total Expenditure (Excl Depreciation)

3,26,968.54

1,56,638.60

1,33,104.01

3,31,495.73

3,00,237.90

2,09,457.03

1,25,473.70

Operating Profit (PBDIT) excl Other Income

155239.2

44743.4

69477.2

125352.8

48142.399999999994

23392.399999999998

61060.9

Other Income

37,176.74

33,019.56

25,904.50

34,766.03

25,095.47

68,450.77

24,056.56

Operating Profit (PBDIT)

2,32,692.52

1,08,822.74

1,25,293.17

1,60,118.80

1,10,980.12

1,28,081.50

1,07,192.78

Interest

496.15

0.00

3,657.05

3,367.77

185.71

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

1,83,462.51

67,571.52

95,670.62

1,77,087.03

82,054.65

48,108.48

81,698.74

Depreciation

40,276.62

31,059.81

29,911.50

0.00

37,742.25

36,238.37

22,075.30

Profit Before Tax

1,91,919.75

77,762.93

95,381.67

1,56,461.75

69,870.09

91,657.42

85,117.48

Tax

37,039.12

16,195.40

19,193.08

15,069.56

8,702.22

11,954.89

22,891.27

Provisions and contingencies

0.00

Profit After Tax

1,37,268.23

52,500.99

65,324.37

1,09,918.01

44,282.47

73,102.01

52,171.86

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,37,268.23

52,500.99

65,324.37

1,09,918.01

44,282.47

73,102.01

52,171.86

Share in Profit of Associates

0.00

Minority Interest

17,612.41

9,066.54

10,864.22

31,474.18

16,885.41

6,600.52

10,054.35

Other related items

0.00

Consolidated Net Profit

1,54,880.64

61,567.53

76,188.59

1,41,392.19

61,167.87

79,702.54

62,226.21

Equity Capital

0.00

Face Value

10000.0

Reserves

25,50,730.03

25,81,122.07

25,31,164.55

24,80,591.58

24,70,772.30

23,35,180.66

23,84,776.12

Earnings per share (EPS)

1579.87

604.25

751.84

1265.08

509.66

841.36

600.46

Diluted Earnings per share

1579.87

604.25

751.84

1265.08

509.66

841.36

600.46

Operating Profit Margin (Excl OI)

32.19%

22.22%

34.3%

27.44%

13.82%

10.05%

32.73%

Gross Profit Margin

48.15%

54.04%

61.85%

34.25%

30.89%

54.93%

57.47%

PAT Margin

28.47%

26.07%

32.25%

24.06%

12.71%

31.39%

27.97%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 38.41% vs 21.77% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 153.21% vs 7.81% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 127.65% vs 15.47% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -85.27% vs 307.87% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Dong Phu Rubber JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

4,82,207.71

21,62,078.16

-16,79,870.45

-77.70%

Other Operating Income

0.00

Total Operating income

4,82,207.71

21,62,078.16

-16,79,870.45

-77.70%

Raw Material Cost

2,98,745.20

19,25,297.63

-16,26,552.43

-84.48%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,07,472.59

0.00

1,07,472.59

Power Cost

0.00

Manufacturing Expenses

496.15

83,623.87

-83,127.72

-99.41%

Selling and Distribution Expenses

28,223.34

1,29,972.84

-1,01,749.50

-78.29%

Other Expenses

-10,796.87

-8,362.39

-2,434.48

-29.11%

Total Expenditure (Excl Depreciation)

3,26,968.54

20,55,270.47

-17,28,301.93

-84.09%

Operating Profit (PBDIT) excl Other Income

1,55,239.16

106,807.70

48,431.46

45.34%

Other Income

37,176.74

-1,951.71

39,128.45

2,004.83%

Operating Profit (PBDIT)

2,32,692.52

1,29,183.84

1,03,508.68

80.13%

Interest

496.15

83,623.87

-83,127.72

-99.41%

Exceptional Items

0.00

Gross Profit (PBDT)

1,83,462.51

2,36,780.53

-53,318.02

-22.52%

Depreciation

40,276.62

27,611.21

12,665.41

45.87%

Profit Before Tax

1,91,919.75

17,948.76

1,73,970.99

969.26%

Tax

37,039.12

5,282.70

31,756.42

601.14%

Provisions and contingencies

0.00

Profit After Tax

1,37,268.23

4,222.73

1,33,045.50

3,150.70%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,37,268.23

4,222.73

1,33,045.50

3,150.70%

Share in Profit of Associates

0.00

Minority Interest

17,612.41

8,443.34

9,169.07

108.60%

Other related items

0.00

Consolidated Net Profit

1,54,880.64

12,666.07

1,42,214.57

1,122.80%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

25,50,730.03

18,36,751.44

7,13,978.59

38.87%

Earnings per share (EPS)

1,579.87

24.85

1,555.02

6,257.63%

Diluted Earnings per share

1,579.87

24.85

1,555.02

6,257.63%

Operating Profit Margin (Excl OI)

32.19%

4.79%

0.00

27.40%

Gross Profit Margin

48.15%

2.11%

0.00

46.04%

PAT Margin

28.47%

0.20%

0.00

28.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 48,220.77 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 139.45% vs -0.59% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 38.41% vs 21.77% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 15,488.06 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 151.56% vs -19.19% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 153.21% vs 7.81% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 19,551.58 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 157.93% vs -23.73% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 127.65% vs 15.47% in Sep 2024

Quarterly - Interest

Interest 49.61 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -85.27% vs 307.87% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 32.19%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024