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
26,19,847.79
27,73,975.79
22,99,729.95
26,26,709.09
20,75,342.85
26,55,231.81
22,14,492.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,19,847.79
27,73,975.79
22,99,729.95
26,26,709.09
20,75,342.85
26,55,231.81
22,14,492.81
Raw Material Cost
22,17,008.74
23,63,072.98
18,62,096.89
22,26,982.19
17,08,171.20
22,63,437.09
18,45,388.33
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
1,67,215.52
1,40,708.49
1,59,733.89
1,80,355.36
1,57,823.15
1,32,352.84
1,35,617.72
Selling and Distribution Expenses
2,54,807.14
2,72,758.74
2,53,036.74
2,39,284.10
2,30,068.25
2,78,610.26
2,48,766.45
Other Expenses
-16,721.55
-14,070.85
-15,973.39
-18,035.54
-15,782.31
-13,235.28
-13,561.77
Total Expenditure (Excl Depreciation)
24,71,815.88
26,35,831.72
21,15,133.64
24,66,266.30
19,38,239.45
25,42,047.35
20,94,154.79
Operating Profit (PBDIT) excl Other Income
148031.9
138144.1
184596.30000000002
160442.80000000002
137103.4
113184.5
120338
Other Income
85,024.41
1,84,927.97
54,285.98
1,12,860.67
37,935.83
79,459.81
1,05,214.57
Operating Profit (PBDIT)
4,10,161.06
4,98,298.85
4,35,239.76
4,56,483.21
3,56,611.49
3,68,369.13
4,06,705.37
Interest
1,67,215.52
1,40,708.49
1,59,733.89
1,80,355.36
1,57,823.15
1,32,352.84
1,35,617.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,02,839.05
4,10,902.81
4,37,633.06
3,99,726.90
3,67,171.65
3,91,794.72
3,69,104.48
Depreciation
1,77,104.73
1,75,226.81
1,96,357.47
1,83,179.75
1,81,572.26
1,75,724.86
1,81,152.77
Profit Before Tax
65,840.81
1,82,363.54
79,148.40
92,948.10
17,216.08
60,291.43
89,934.88
Tax
14,987.64
47,623.27
25,902.27
29,814.36
8,135.78
-9,101.43
22,641.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,968.69
79,961.08
29,642.28
30,312.43
8,097.13
1,600.13
23,727.33
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
22,968.69
79,961.08
29,642.28
30,312.43
8,097.13
1,600.13
23,727.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27,884.48
54,779.19
23,603.85
32,821.31
983.17
67,792.73
43,566.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50,853.17
1,34,740.27
53,246.13
63,133.74
9,080.30
69,392.86
67,293.59
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
22,94,635.28
22,15,577.26
21,38,499.66
21,08,938.93
20,80,477.07
20,72,483.76
20,67,286.88
Earnings per share (EPS)
162.94
567.24
210.28
215.03
57.44
11.35
170.35
Diluted Earnings per share
162.94
567.24
210.28
215.03
57.44
11.35
170.35
Operating Profit Margin (Excl OI)
5.65%
4.98%
8.03%
6.11%
6.61%
4.26%
5.43%
Gross Profit Margin
9.27%
12.89%
11.98%
10.51%
9.58%
8.89%
12.24%
PAT Margin
0.88%
2.88%
1.29%
1.15%
0.39%
0.06%
1.07%
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 Mar 2026 is 26.24% vs 17.18% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 460.04% vs 49.44% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 2.03% vs 13.74% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 5.95% vs -11.67% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of DongNai Plastic JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
26,19,847.79
14,78,121.90
11,41,725.89
77.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,19,847.79
14,78,121.90
11,41,725.89
77.24%
Raw Material Cost
22,17,008.74
10,35,986.21
11,81,022.53
114.00%
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
1,67,215.52
18,320.69
1,48,894.83
812.71%
Selling and Distribution Expenses
2,54,807.14
1,68,750.67
86,056.47
51.00%
Other Expenses
-16,721.55
-1,832.07
-14,889.48
-812.71%
Total Expenditure (Excl Depreciation)
24,71,815.88
12,04,736.89
12,67,078.99
105.17%
Operating Profit (PBDIT) excl Other Income
1,48,031.92
273,385.01
-1,25,353.09
-45.85%
Other Income
85,024.41
47,714.72
37,309.69
78.19%
Operating Profit (PBDIT)
4,10,161.06
3,57,982.44
52,178.62
14.58%
Interest
1,67,215.52
18,320.69
1,48,894.83
812.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,02,839.05
4,42,135.69
-39,296.64
-8.89%
Depreciation
1,77,104.73
36,882.70
1,40,222.03
380.18%
Profit Before Tax
65,840.81
3,02,779.05
-2,36,938.24
-78.25%
Tax
14,987.64
48,370.92
-33,383.28
-69.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
22,968.69
2,54,408.13
-2,31,439.44
-90.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22,968.69
2,54,408.13
-2,31,439.44
-90.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
27,884.48
0.00
27,884.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50,853.17
2,54,408.13
-2,03,554.96
-80.01%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
22,94,635.28
42,29,651.81
-19,35,016.53
-45.75%
Earnings per share (EPS)
162.94
1,487.43
-1,324.49
-89.05%
Diluted Earnings per share
162.94
1,487.43
-1,324.49
-89.05%
Operating Profit Margin (Excl OI)
5.65%
18.50%
0.00
-12.85%
Gross Profit Margin
9.27%
22.98%
0.00
-13.71%
PAT Margin
0.88%
17.21%
0.00
-16.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,61,984.78 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.56% vs 20.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.24% vs 17.18% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,085.32 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -62.26% vs 153.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 460.04% vs 49.44% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32,513.66 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.75% vs -17.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.03% vs 13.74% in Mar 2025
Quarterly - Interest
Interest 16,721.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 18.84% vs -11.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.95% vs -11.67% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.65%
in Mar 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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