Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
26,26,709.09
20,75,342.85
26,55,231.81
22,14,492.81
22,58,351.75
17,70,996.99
22,97,749.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,26,709.09
20,75,342.85
26,55,231.81
22,14,492.81
22,58,351.75
17,70,996.99
22,97,749.49
Raw Material Cost
22,26,982.19
17,08,171.20
22,63,437.09
18,45,388.33
18,47,452.28
14,40,993.26
19,46,066.88
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
1,80,355.36
1,57,823.15
1,32,352.84
1,35,617.72
1,64,497.47
1,78,682.28
1,54,574.63
Selling and Distribution Expenses
2,39,284.10
2,30,068.25
2,78,610.26
2,48,766.45
2,63,646.04
2,13,112.89
2,66,961.09
Other Expenses
-18,035.54
-15,782.31
-13,235.28
-13,561.77
-16,449.75
-17,868.23
-15,457.46
Total Expenditure (Excl Depreciation)
24,66,266.30
19,38,239.45
25,42,047.35
20,94,154.79
21,11,098.32
16,54,106.15
22,13,027.96
Operating Profit (PBDIT) excl Other Income
160442.80000000002
137103.4
113184.5
120338
147253.4
116890.8
84721.5
Other Income
1,12,860.67
37,935.83
79,459.81
1,05,214.57
80,937.21
72,676.43
70,206.01
Operating Profit (PBDIT)
4,56,483.21
3,56,611.49
1,92,644.27
4,06,705.37
4,20,409.65
3,52,850.69
3,08,883.35
Interest
1,80,355.36
1,57,823.15
1,32,352.84
1,35,617.72
1,64,497.47
1,78,682.28
1,54,574.63
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,99,726.90
3,67,171.65
3,91,794.72
3,69,104.48
4,10,899.48
3,30,003.73
3,51,682.61
Depreciation
1,83,179.75
1,81,572.26
0.00
1,81,152.77
1,92,219.00
1,63,283.41
1,53,955.82
Profit Before Tax
92,948.10
17,216.08
60,291.43
89,934.88
63,693.18
10,884.99
352.90
Tax
29,814.36
8,135.78
-9,101.43
22,641.29
17,974.06
4,808.67
-1,774.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30,312.43
8,097.13
1,600.13
23,727.33
14,315.62
608.27
850.23
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
30,312.43
8,097.13
1,600.13
23,727.33
14,315.62
608.27
850.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32,821.31
983.17
67,792.73
43,566.27
31,403.50
5,468.05
1,277.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63,133.74
9,080.30
69,392.86
67,293.59
45,719.12
6,076.32
2,127.89
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
0.0
10000.0
10000.0
10000.0
10000.0
Reserves
21,08,938.93
20,80,477.07
20,68,296.03
20,67,286.88
15,84,737.02
15,71,193.03
15,69,795.44
Earnings per share (EPS)
215.03
57.44
11.35
170.35
120.4
5.12
7.15
Diluted Earnings per share
215.03
57.44
11.35
170.35
120.4
5.12
7.15
Operating Profit Margin (Excl OI)
6.11%
6.61%
4.26%
5.43%
6.52%
6.6%
3.69%
Gross Profit Margin
10.51%
9.58%
2.27%
12.24%
11.33%
9.83%
6.72%
PAT Margin
1.15%
0.39%
0.06%
1.07%
0.63%
0.03%
0.04%
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 Jun 2025 is 16.31% vs 12.95% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 38.09% vs -64.89% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 1.22% vs 31.63% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 9.64% vs -47.17% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of DongNai Plastic JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
26,26,709.09
19,90,752.22
6,35,956.87
31.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,26,709.09
19,90,752.22
6,35,956.87
31.95%
Raw Material Cost
22,26,982.19
13,52,979.68
8,74,002.51
64.60%
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
1,80,355.36
19,693.16
1,60,662.20
815.83%
Selling and Distribution Expenses
2,39,284.10
2,67,016.49
-27,732.39
-10.39%
Other Expenses
-18,035.54
-1,969.32
-16,066.22
-815.83%
Total Expenditure (Excl Depreciation)
24,66,266.30
16,19,996.16
8,46,270.14
52.24%
Operating Profit (PBDIT) excl Other Income
1,60,442.79
370,756.05
-2,10,313.26
-56.73%
Other Income
1,12,860.67
30,513.68
82,346.99
269.87%
Operating Profit (PBDIT)
4,56,483.21
4,39,500.49
16,982.72
3.86%
Interest
1,80,355.36
19,693.16
1,60,662.20
815.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,99,726.90
6,37,772.54
-2,38,045.64
-37.32%
Depreciation
1,83,179.75
38,230.75
1,44,949.00
379.14%
Profit Before Tax
92,948.10
3,81,576.57
-2,88,628.47
-75.64%
Tax
29,814.36
61,062.23
-31,247.87
-51.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
30,312.43
3,20,514.35
-2,90,201.92
-90.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30,312.43
3,20,514.35
-2,90,201.92
-90.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
32,821.31
0.00
32,821.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63,133.74
3,20,514.35
-2,57,380.61
-80.30%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
21,08,938.93
37,71,368.57
-16,62,429.64
-44.08%
Earnings per share (EPS)
215.03
2,248.71
-2,033.68
-90.44%
Diluted Earnings per share
215.03
2,248.71
-2,033.68
-90.44%
Operating Profit Margin (Excl OI)
6.11%
18.62%
0.00
-12.51%
Gross Profit Margin
10.51%
21.09%
0.00
-10.58%
PAT Margin
1.15%
16.10%
0.00
-14.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,62,670.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.57% vs -21.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.31% vs 12.95% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6,313.37 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 595.28% vs -86.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 38.09% vs -64.89% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34,362.25 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.83% vs 181.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.22% vs 31.63% in Jun 2024
Quarterly - Interest
Interest 18,035.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.28% vs 19.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.64% vs -47.17% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.11%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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