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
27,73,975.79
22,99,729.95
26,26,709.09
20,75,342.85
26,55,231.81
22,14,492.81
22,58,351.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,73,975.79
22,99,729.95
26,26,709.09
20,75,342.85
26,55,231.81
22,14,492.81
22,58,351.75
Raw Material Cost
23,63,072.98
18,62,096.89
22,26,982.19
17,08,171.20
22,63,437.09
18,45,388.33
18,47,452.28
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
1,33,216.05
1,59,733.89
1,80,355.36
1,57,823.15
1,32,352.84
1,35,617.72
1,64,497.47
Selling and Distribution Expenses
2,72,758.74
2,53,036.74
2,39,284.10
2,30,068.25
2,78,610.26
2,48,766.45
2,63,646.04
Other Expenses
-13,321.60
-15,973.39
-18,035.54
-15,782.31
-13,235.28
-13,561.77
-16,449.75
Total Expenditure (Excl Depreciation)
26,35,831.72
21,15,133.64
24,66,266.30
19,38,239.45
25,42,047.35
20,94,154.79
21,11,098.32
Operating Profit (PBDIT) excl Other Income
138144.1
184596.30000000002
160442.80000000002
137103.4
113184.5
120338
147253.4
Other Income
1,77,435.52
54,285.98
1,12,860.67
37,935.83
79,459.81
1,05,214.57
80,937.21
Operating Profit (PBDIT)
3,15,579.58
4,35,239.76
4,56,483.21
3,56,611.49
1,92,644.27
4,06,705.37
4,20,409.65
Interest
1,33,216.05
1,59,733.89
1,80,355.36
1,57,823.15
1,32,352.84
1,35,617.72
1,64,497.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,10,902.81
4,37,633.06
3,99,726.90
3,67,171.65
3,91,794.72
3,69,104.48
4,10,899.48
Depreciation
0.00
1,96,357.47
1,83,179.75
1,81,572.26
0.00
1,81,152.77
1,92,219.00
Profit Before Tax
1,82,363.54
79,148.40
92,948.10
17,216.08
60,291.43
89,934.88
63,693.18
Tax
47,623.27
25,902.27
29,814.36
8,135.78
-9,101.43
22,641.29
17,974.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79,961.08
29,642.28
30,312.43
8,097.13
1,600.13
23,727.33
14,315.62
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
79,961.08
29,642.28
30,312.43
8,097.13
1,600.13
23,727.33
14,315.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
54,779.19
23,603.85
32,821.31
983.17
67,792.73
43,566.27
31,403.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,34,740.27
53,246.13
63,133.74
9,080.30
69,392.86
67,293.59
45,719.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
0.0
10000.0
10000.0
Reserves
22,21,009.04
21,38,499.66
21,08,938.93
20,80,477.07
20,68,296.03
20,67,286.88
15,84,737.02
Earnings per share (EPS)
567.24
210.28
215.03
57.44
11.35
170.35
120.4
Diluted Earnings per share
567.24
210.28
215.03
57.44
11.35
170.35
120.4
Operating Profit Margin (Excl OI)
4.98%
8.03%
6.11%
6.61%
4.26%
5.43%
6.52%
Gross Profit Margin
6.57%
11.98%
10.51%
9.58%
2.27%
12.24%
11.33%
PAT Margin
2.88%
1.29%
1.15%
0.39%
0.06%
1.07%
0.63%
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 4.47% vs 15.56% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 94.17% vs 3,161.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 22.05% vs -52.58% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.65% vs -14.38% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of DongNai Plastic JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
27,73,975.79
18,81,439.44
8,92,536.35
47.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,73,975.79
18,81,439.44
8,92,536.35
47.44%
Raw Material Cost
23,63,072.98
12,83,986.59
10,79,086.39
84.04%
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
1,33,216.05
56,359.20
76,856.85
136.37%
Selling and Distribution Expenses
2,72,758.74
3,29,157.88
-56,399.14
-17.13%
Other Expenses
-13,321.60
-5,635.92
-7,685.68
-136.37%
Total Expenditure (Excl Depreciation)
26,35,831.72
16,13,144.46
10,22,687.26
63.40%
Operating Profit (PBDIT) excl Other Income
1,38,144.07
268,294.97
-1,30,150.90
-48.51%
Other Income
1,77,435.52
35,317.99
1,42,117.53
402.39%
Operating Profit (PBDIT)
3,15,579.58
6,32,770.84
-3,17,191.26
-50.13%
Interest
1,33,216.05
56,359.20
76,856.85
136.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,10,902.81
5,97,452.85
-1,86,550.04
-31.22%
Depreciation
0.00
0.00
0.00
Profit Before Tax
1,82,363.54
2,47,253.76
-64,890.22
-26.24%
Tax
47,623.27
44,409.66
3,213.61
7.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
79,961.08
2,02,844.10
-1,22,883.02
-60.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79,961.08
2,02,844.10
-1,22,883.02
-60.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
54,779.19
0.00
54,779.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,34,740.27
2,02,844.10
-68,103.83
-33.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,21,009.04
42,31,801.01
-20,10,791.97
-47.52%
Earnings per share (EPS)
567.24
0.00
567.24
Diluted Earnings per share
567.24
0.00
567.24
Operating Profit Margin (Excl OI)
4.98%
31.76%
0.00
-26.78%
Gross Profit Margin
6.57%
13.14%
0.00
-6.57%
PAT Margin
2.88%
10.78%
0.00
-7.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,77,397.58 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 20.62% vs -12.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.47% vs 15.56% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13,474.03 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 153.05% vs -15.66% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 94.17% vs 3,161.10% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,814.41 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -63.74% vs 10.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.05% vs -52.58% in Dec 2024
Quarterly - Interest
Interest 13,321.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -16.60% vs -11.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.65% vs -14.38% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.98%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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