Dong Phu 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

3,79,484.07

4,56,736.08

4,82,207.71

2,01,381.98

2,02,581.18

4,56,848.49

3,48,380.29

Other Operating Income

0.00

Total Operating income

3,79,484.07

4,56,736.08

4,82,207.71

2,01,381.98

2,02,581.18

4,56,848.49

3,48,380.29

Raw Material Cost

2,32,856.83

2,78,135.36

2,98,745.20

1,33,810.45

1,06,910.56

2,79,761.46

2,66,325.64

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

75,282.70

0.00

1,07,472.59

86,892.61

68,996.06

1,61,015.61

1,37,132.26

Power Cost

0.00

Manufacturing Expenses

155.72

0.00

496.15

0.00

3,657.05

3,367.77

Selling and Distribution Expenses

25,094.78

80,702.71

28,223.34

22,828.15

26,193.44

51,734.27

33,912.26

Other Expenses

-7,543.84

0.00

-10,796.87

-8,689.26

-6,899.61

-16,467.27

-14,050.00

Total Expenditure (Excl Depreciation)

2,57,951.62

3,58,838.07

3,26,968.54

1,56,638.60

1,33,104.01

3,31,495.73

3,00,237.90

Operating Profit (PBDIT) excl Other Income

121532.5

97898

155239.2

44743.4

69477.2

125352.8

48142.399999999994

Other Income

28,771.68

33,504.04

37,176.74

33,019.56

25,904.50

34,766.03

25,095.47

Operating Profit (PBDIT)

1,83,732.06

1,63,690.82

2,32,692.52

1,08,822.74

1,25,293.17

1,60,118.80

1,10,980.12

Interest

155.72

0.00

496.15

0.00

3,657.05

3,367.77

Exceptional Items

0.00

Gross Profit (PBDT)

1,46,627.24

1,78,600.72

1,83,462.51

67,571.52

95,670.62

1,77,087.03

82,054.65

Depreciation

33,427.92

32,288.76

40,276.62

31,059.81

29,911.50

0.00

37,742.25

Profit Before Tax

1,50,148.42

1,31,402.05

1,91,919.75

77,762.93

95,381.67

1,56,461.75

69,870.09

Tax

31,591.54

10,031.34

37,039.12

16,195.40

19,193.08

15,069.56

8,702.22

Provisions and contingencies

0.00

Profit After Tax

1,04,517.42

92,417.69

1,37,268.23

52,500.99

65,324.37

1,09,918.01

44,282.47

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,04,517.42

92,417.69

1,37,268.23

52,500.99

65,324.37

1,09,918.01

44,282.47

Share in Profit of Associates

0.00

Minority Interest

14,039.46

28,953.02

17,612.41

9,066.54

10,864.22

31,474.18

16,885.41

Other related items

0.00

Consolidated Net Profit

1,18,556.88

1,21,370.71

1,54,880.64

61,567.53

76,188.59

1,41,392.19

61,167.87

Equity Capital

0.00

Face Value

10000.0

Reserves

26,60,512.99

25,77,571.21

25,50,730.03

25,81,122.07

25,31,164.55

24,80,591.58

24,70,772.30

Earnings per share (EPS)

1202.93

1063.67

1579.87

604.25

751.84

1265.08

509.66

Diluted Earnings per share

1202.93

1063.67

1579.87

604.25

751.84

1265.08

509.66

Operating Profit Margin (Excl OI)

32.03%

21.43%

32.19%

22.22%

34.3%

27.44%

13.82%

Gross Profit Margin

48.38%

35.84%

48.15%

54.04%

61.85%

34.25%

30.89%

PAT Margin

27.54%

20.23%

28.47%

26.07%

32.25%

24.06%

12.71%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 87.32% vs 8.60% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 55.61% vs 22.44% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 55.91% vs 19.55% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Compare Quarterly Results Of Dong Phu Rubber JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

3,79,484.07

18,50,509.61

-14,71,025.54

-79.49%

Other Operating Income

0.00

Total Operating income

3,79,484.07

18,50,509.61

-14,71,025.54

-79.49%

Raw Material Cost

2,32,856.83

16,23,104.85

-13,90,248.02

-85.65%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

75,282.70

0.00

75,282.70

Power Cost

0.00

Manufacturing Expenses

155.72

74,625.90

-74,470.18

-99.79%

Selling and Distribution Expenses

25,094.78

1,20,113.09

-95,018.31

-79.11%

Other Expenses

-7,543.84

-7,462.59

-81.25

-1.09%

Total Expenditure (Excl Depreciation)

2,57,951.62

17,43,217.93

-14,85,266.31

-85.20%

Operating Profit (PBDIT) excl Other Income

1,21,532.46

107,291.67

14,240.79

13.27%

Other Income

28,771.68

-6,228.38

35,000.06

561.94%

Operating Profit (PBDIT)

1,83,732.06

1,28,640.77

55,091.29

42.83%

Interest

155.72

74,625.90

-74,470.18

-99.79%

Exceptional Items

0.00

-96.35

96.35

100.00%

Gross Profit (PBDT)

1,46,627.24

2,27,404.76

-80,777.52

-35.52%

Depreciation

33,427.92

29,728.60

3,699.32

12.44%

Profit Before Tax

1,50,148.42

24,189.92

1,25,958.50

520.71%

Tax

31,591.54

5,550.39

26,041.15

469.18%

Provisions and contingencies

0.00

Profit After Tax

1,04,517.42

9,389.48

95,127.94

1,013.13%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,04,517.42

9,389.48

95,127.94

1,013.13%

Share in Profit of Associates

0.00

Minority Interest

14,039.46

9,250.06

4,789.40

51.78%

Other related items

0.00

Consolidated Net Profit

1,18,556.88

18,639.54

99,917.34

536.05%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

26,60,512.99

18,79,990.16

7,80,522.83

41.52%

Earnings per share (EPS)

1,202.93

55.25

1,147.68

2,077.25%

Diluted Earnings per share

1,202.93

55.25

1,147.68

2,077.25%

Operating Profit Margin (Excl OI)

32.03%

5.68%

0.00

26.35%

Gross Profit Margin

48.38%

2.91%

0.00

45.47%

PAT Margin

27.54%

0.51%

0.00

27.03%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 37,948.41 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -16.91% vs -5.28% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 87.32% vs 8.60% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 11,855.69 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -2.32% vs -21.64% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 55.61% vs 22.44% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 15,496.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 19.03% vs -33.41% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 55.91% vs 19.55% in Mar 2025

Quarterly - Interest

Interest 15.57 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 32.03%

in Mar 2026

Figures in %

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

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025