Hoa Binh 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

95,271.53

80,107.69

67,228.88

59,460.55

37,348.36

89,863.90

77,251.15

Other Operating Income

0.00

Total Operating income

95,271.53

80,107.69

67,228.88

59,460.55

37,348.36

89,863.90

77,251.15

Raw Material Cost

80,661.55

63,484.20

56,239.56

54,284.49

29,468.67

64,746.14

63,736.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

13,462.84

28,034.67

30,730.41

12,156.63

12,890.31

36,004.74

24,423.40

Power Cost

0.00

Manufacturing Expenses

2,933.34

1,238.41

3,811.24

2,759.99

3,003.00

3,183.04

18,643.93

Selling and Distribution Expenses

3,982.92

7,598.54

4,309.44

2,721.77

3,270.07

6,456.16

4,029.90

Other Expenses

-1,639.62

-2,927.31

-3,454.17

-1,491.66

-1,589.33

-3,918.78

-4,306.73

Total Expenditure (Excl Depreciation)

84,644.47

71,082.74

60,549.00

57,006.27

32,738.74

71,202.30

67,766.56

Operating Profit (PBDIT) excl Other Income

10627.1

9025

6679.9

2454.3

4609.599999999999

18661.600000000002

9484.6

Other Income

1,443.44

4,482.29

21,399.36

4,055.61

233.56

49,260.43

15,562.27

Operating Profit (PBDIT)

18,049.64

21,758.97

30,585.63

9,665.95

9,551.06

73,682.33

33,303.55

Interest

2,933.34

1,238.41

3,811.24

2,759.99

3,003.00

3,183.04

18,643.93

Exceptional Items

0.00

Gross Profit (PBDT)

14,609.98

16,623.49

10,989.32

5,176.06

7,879.69

25,117.76

13,514.49

Depreciation

6,367.46

8,251.33

3,823.06

3,373.18

4,763.52

5,819.33

8,698.34

Profit Before Tax

8,748.84

12,269.24

22,951.33

3,532.78

1,784.54

64,679.97

5,961.28

Tax

1,729.92

2,957.36

907.45

210.71

356.91

5,973.99

0.00

Provisions and contingencies

0.00

Profit After Tax

7,018.92

9,311.88

22,043.88

3,322.07

1,427.63

58,705.98

5,961.28

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7,018.92

9,311.88

22,043.88

3,322.07

1,427.63

58,705.98

5,961.28

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

7,018.92

9,311.88

22,043.88

3,322.07

1,427.63

58,705.98

5,961.28

Equity Capital

0.00

Face Value

10000.0

Reserves

6,35,348.96

6,28,330.04

6,19,993.90

5,97,950.02

6,04,612.95

6,03,185.32

5,48,656.79

Earnings per share (EPS)

232.36

308.27

729.77

109.98

47.26

1943.48

197.35

Diluted Earnings per share

232.36

308.27

729.77

109.98

47.26

1943.48

197.35

Operating Profit Margin (Excl OI)

10.75%

11.27%

7.98%

3.76%

12.19%

20.7%

11.71%

Gross Profit Margin

15.87%

25.62%

39.83%

11.61%

17.53%

78.45%

18.98%

PAT Margin

7.37%

11.62%

32.79%

5.59%

3.82%

65.33%

7.72%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 155.09% vs 29.38% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 391.66% vs 246.42% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 78.23% vs 180.24% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -2.32% vs -0.44% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Hoa Binh Rubber JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

95,271.53

4,98,675.29

-4,03,403.76

-80.90%

Other Operating Income

0.00

Total Operating income

95,271.53

4,98,675.29

-4,03,403.76

-80.90%

Raw Material Cost

80,661.55

3,44,013.26

-2,63,351.71

-76.55%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

13,462.84

0.00

13,462.84

Power Cost

0.00

Manufacturing Expenses

2,933.34

29,824.56

-26,891.22

-90.16%

Selling and Distribution Expenses

3,982.92

99,876.10

-95,893.18

-96.01%

Other Expenses

-1,639.62

-2,982.46

1,342.84

45.02%

Total Expenditure (Excl Depreciation)

84,644.47

4,43,889.36

-3,59,244.89

-80.93%

Operating Profit (PBDIT) excl Other Income

10,627.07

54,785.93

-44,158.86

-80.60%

Other Income

1,443.44

54,405.49

-52,962.05

-97.35%

Operating Profit (PBDIT)

18,049.64

1,35,695.70

-1,17,646.06

-86.70%

Interest

2,933.34

29,824.56

-26,891.22

-90.16%

Exceptional Items

0.00

Gross Profit (PBDT)

14,609.98

1,54,662.03

-1,40,052.05

-90.55%

Depreciation

6,367.46

26,504.28

-20,136.82

-75.98%

Profit Before Tax

8,748.84

79,366.86

-70,618.02

-88.98%

Tax

1,729.92

9,211.44

-7,481.52

-81.22%

Provisions and contingencies

0.00

Profit After Tax

7,018.92

28,611.36

-21,592.44

-75.47%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7,018.92

28,611.36

-21,592.44

-75.47%

Share in Profit of Associates

0.00

Minority Interest

0.00

2,686.14

-2,686.14

-100.00%

Other related items

0.00

Consolidated Net Profit

7,018.92

31,297.49

-24,278.57

-77.57%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

6,35,348.96

40,25,705.92

-33,90,356.96

-84.22%

Earnings per share (EPS)

232.36

211.16

21.20

10.04%

Diluted Earnings per share

232.36

211.16

21.20

10.04%

Operating Profit Margin (Excl OI)

10.75%

10.99%

0.00

-0.24%

Gross Profit Margin

15.87%

21.23%

0.00

-5.36%

PAT Margin

7.37%

5.74%

0.00

1.63%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 9,527.15 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 18.93% vs 19.16% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 155.09% vs 29.38% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 701.89 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -24.62% vs -57.76% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 391.66% vs 246.42% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,660.62 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -3.88% vs 88.07% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 78.23% vs 180.24% in Mar 2025

Quarterly - Interest

Interest 293.33 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 136.86% vs -67.51% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -2.32% vs -0.44% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.75%

in Mar 2026

Figures in %

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

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