Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
4,56,736.08
4,82,207.71
2,01,381.98
2,02,581.18
4,56,848.49
3,48,380.29
2,32,849.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,56,736.08
4,82,207.71
2,01,381.98
2,02,581.18
4,56,848.49
3,48,380.29
2,32,849.39
Raw Material Cost
2,78,135.36
2,98,745.20
1,33,810.45
1,06,910.56
2,79,761.46
2,66,325.64
1,84,740.91
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
1,07,472.59
86,892.61
68,996.06
1,61,015.61
1,37,132.26
70,572.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
496.15
0.00
0.00
3,657.05
3,367.77
185.71
Selling and Distribution Expenses
80,702.71
28,223.34
22,828.15
26,193.44
51,734.27
33,912.26
24,716.13
Other Expenses
0.00
-10,796.87
-8,689.26
-6,899.61
-16,467.27
-14,050.00
-7,075.82
Total Expenditure (Excl Depreciation)
3,58,838.07
3,26,968.54
1,56,638.60
1,33,104.01
3,31,495.73
3,00,237.90
2,09,457.03
Operating Profit (PBDIT) excl Other Income
97898
155239.2
44743.4
69477.2
125352.8
48142.399999999994
23392.399999999998
Other Income
33,504.04
37,176.74
33,019.56
25,904.50
34,766.03
25,095.47
68,450.77
Operating Profit (PBDIT)
1,31,402.05
2,32,692.52
1,08,822.74
1,25,293.17
1,60,118.80
1,10,980.12
1,28,081.50
Interest
0.00
496.15
0.00
0.00
3,657.05
3,367.77
185.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,78,600.72
1,83,462.51
67,571.52
95,670.62
1,77,087.03
82,054.65
48,108.48
Depreciation
0.00
40,276.62
31,059.81
29,911.50
0.00
37,742.25
36,238.37
Profit Before Tax
1,31,402.05
1,91,919.75
77,762.93
95,381.67
1,56,461.75
69,870.09
91,657.42
Tax
10,031.34
37,039.12
16,195.40
19,193.08
15,069.56
8,702.22
11,954.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92,417.69
1,37,268.23
52,500.99
65,324.37
1,09,918.01
44,282.47
73,102.01
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
92,417.69
1,37,268.23
52,500.99
65,324.37
1,09,918.01
44,282.47
73,102.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28,953.02
17,612.41
9,066.54
10,864.22
31,474.18
16,885.41
6,600.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,21,370.71
1,54,880.64
61,567.53
76,188.59
1,41,392.19
61,167.87
79,702.54
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
25,50,730.03
25,81,122.07
25,31,164.55
24,80,591.58
24,70,772.30
23,35,180.66
Earnings per share (EPS)
1064.0
1579.87
604.25
751.84
1265.08
509.66
841.36
Diluted Earnings per share
1064.0
1579.87
604.25
751.84
1265.08
509.66
841.36
Operating Profit Margin (Excl OI)
21.43%
32.19%
22.22%
34.3%
27.44%
13.82%
10.05%
Gross Profit Margin
28.77%
48.15%
54.04%
61.85%
34.25%
30.89%
54.93%
PAT Margin
20.23%
28.47%
26.07%
32.25%
24.06%
12.71%
31.39%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is -0.02% vs 12.27% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -14.16% vs 44.86% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -21.90% vs 20.79% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -100.00% vs 33.73% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Dong Phu Rubber JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
4,56,736.08
21,62,078.16
-17,05,342.08
-78.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,56,736.08
21,62,078.16
-17,05,342.08
-78.88%
Raw Material Cost
2,78,135.36
19,25,297.63
-16,47,162.27
-85.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
83,623.87
-83,623.87
-100.00%
Selling and Distribution Expenses
80,702.71
1,29,972.84
-49,270.13
-37.91%
Other Expenses
0.00
-8,362.39
8,362.39
100.00%
Total Expenditure (Excl Depreciation)
3,58,838.07
20,55,270.47
-16,96,432.40
-82.54%
Operating Profit (PBDIT) excl Other Income
97,898.01
106,807.70
-8,909.69
-8.34%
Other Income
33,504.04
-1,951.71
35,455.75
1,816.65%
Operating Profit (PBDIT)
1,31,402.05
1,29,183.84
2,218.21
1.72%
Interest
0.00
83,623.87
-83,623.87
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,78,600.72
2,36,780.53
-58,179.81
-24.57%
Depreciation
0.00
27,611.21
-27,611.21
-100.00%
Profit Before Tax
1,31,402.05
17,948.76
1,13,453.29
632.10%
Tax
10,031.34
5,282.70
4,748.64
89.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
92,417.69
4,222.73
88,194.96
2,088.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
92,417.69
4,222.73
88,194.96
2,088.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
28,953.02
8,443.34
20,509.68
242.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,21,370.71
12,666.07
1,08,704.64
858.23%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
26,04,726.59
18,36,751.44
7,67,975.15
41.81%
Earnings per share (EPS)
1,064.00
24.85
1,039.15
4,181.69%
Diluted Earnings per share
1,064.00
24.85
1,039.15
4,181.69%
Operating Profit Margin (Excl OI)
21.43%
4.79%
0.00
16.64%
Gross Profit Margin
28.77%
2.11%
0.00
26.66%
PAT Margin
20.23%
0.20%
0.00
20.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 45,673.61 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.28% vs 139.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.02% vs 12.27% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12,137.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -21.64% vs 151.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.16% vs 44.86% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,789.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -49.93% vs 157.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -21.90% vs 20.79% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.43%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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