Phale Plastics JSC

  • Market Cap: Small Cap
  • Industry: Chemicals & Petrochemicals
  • ISIN: VN000000PLP7
VND
5,500.00
170 (3.19%)
  • Price Points
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
6,92,660.26
6,83,742.26
5,61,130.01
6,38,404.45
5,16,859.47
4,99,655.89
3,84,500.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,92,660.26
6,83,742.26
5,61,130.01
6,38,404.45
5,16,859.47
4,99,655.89
3,84,500.96
Raw Material Cost
6,48,306.95
6,36,031.12
5,20,646.01
5,52,024.56
4,99,401.60
4,90,957.27
3,71,808.96
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
23,664.06
25,895.63
19,945.64
20,309.30
10,132.45
13,390.95
13,196.66
Selling and Distribution Expenses
15,766.85
15,232.10
14,345.64
22,179.94
6,909.52
10,507.92
9,005.99
Other Expenses
-2,366.41
-2,589.56
-1,994.56
-2,030.93
-1,013.25
-1,339.10
-1,319.67
Total Expenditure (Excl Depreciation)
6,64,073.80
6,51,263.22
5,34,991.65
5,74,204.50
5,06,311.12
5,01,465.19
3,80,814.94
Operating Profit (PBDIT) excl Other Income
28586.5
32479
26138.4
64199.899999999994
10548.3
-1809.3000000000002
3686
Other Income
1,115.68
1,180.86
-291.75
-42,051.79
-83.89
32,589.10
-1,247.47
Operating Profit (PBDIT)
37,184.81
36,084.34
33,311.97
24,175.80
11,541.10
30,779.80
8,044.21
Interest
23,664.06
25,895.63
19,945.64
20,309.30
10,132.45
13,390.95
13,196.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44,353.31
47,711.14
40,484.00
86,379.89
17,457.87
8,698.62
12,692.01
Depreciation
7,482.67
2,424.44
7,465.37
2,027.65
1,076.64
0.00
5,605.66
Profit Before Tax
6,038.07
7,764.27
5,900.96
1,838.86
332.01
17,388.85
-10,758.11
Tax
0.00
0.00
0.00
0.00
25.19
1,467.62
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,038.07
7,764.27
5,900.96
1,838.86
306.82
15,921.23
-10,758.11
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
6,038.07
7,764.27
5,900.96
1,838.86
306.82
15,921.23
-10,758.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,038.07
7,764.27
5,900.96
1,838.86
306.82
15,921.23
-10,758.11
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
8,17,604.82
8,13,979.11
8,06,214.84
8,00,313.88
7,93,174.07
7,96,650.92
7,80,726.24
Earnings per share (EPS)
86.26
110.92
84.3
26.27
4.38
227.45
-153.69
Diluted Earnings per share
86.26
110.92
84.3
26.27
4.38
227.45
-153.69
Operating Profit Margin (Excl OI)
4.13%
4.75%
4.66%
10.06%
2.04%
-0.36%
0.96%
Gross Profit Margin
1.95%
1.49%
2.38%
0.61%
0.27%
3.48%
-1.34%
PAT Margin
0.87%
1.14%
1.05%
0.29%
0.06%
3.19%
-2.8%
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 - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Sep 2025 is 1.30% vs 21.85% in Jun 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -22.23% vs 31.58% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 3.34% vs 3.87% in Jun 2025

stock-summary

Interest

QoQ Growth in quarter ended Sep 2025 is -8.62% vs 29.83% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Phale Plastics JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
6,92,660.26
1,15,494.95
5,77,165.31
499.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,92,660.26
1,15,494.95
5,77,165.31
499.73%
Raw Material Cost
6,48,306.95
91,705.44
5,56,601.51
606.94%
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
23,664.06
838.50
22,825.56
2,722.19%
Selling and Distribution Expenses
15,766.85
17,578.11
-1,811.26
-10.30%
Other Expenses
-2,366.41
-83.85
-2,282.56
-2,722.19%
Total Expenditure (Excl Depreciation)
6,64,073.80
1,09,283.54
5,54,790.26
507.66%
Operating Profit (PBDIT) excl Other Income
28,586.46
6,211.41
22,375.05
360.22%
Other Income
1,115.68
1,733.99
-618.31
-35.66%
Operating Profit (PBDIT)
37,184.81
7,945.40
29,239.41
368.00%
Interest
23,664.06
838.50
22,825.56
2,722.19%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
44,353.31
23,789.52
20,563.79
86.44%
Depreciation
7,482.67
0.00
7,482.67
Profit Before Tax
6,038.07
7,106.90
-1,068.83
-15.04%
Tax
0.00
662.72
-662.72
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,038.07
6,444.18
-406.11
-6.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,038.07
6,444.18
-406.11
-6.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,038.07
6,444.18
-406.11
-6.30%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
8,17,604.82
2,20,296.40
5,97,308.42
271.14%
Earnings per share (EPS)
86.26
0.00
86.26
Diluted Earnings per share
86.26
0.00
86.26
Operating Profit Margin (Excl OI)
4.13%
5.38%
0.00
-1.25%
Gross Profit Margin
1.95%
6.15%
0.00
-4.20%
PAT Margin
0.87%
5.58%
0.00
-4.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 69,266.03 Million
in Sep 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2025 is 1.30% vs 21.85% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 34.01% vs 16.52% in Sep 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 603.81 Million
in Sep 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2025 is -22.23% vs 31.58% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 1,868.09% vs -95.86% in Sep 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,606.91 Million
in Sep 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2025 is 3.34% vs 3.87% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 210.27% vs -60.23% in Sep 2024

Quarterly - Interest
Interest 2,366.41 Million
in Sep 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2025 is -8.62% vs 29.83% in Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 is 133.55% vs -36.31% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.13%
in Sep 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

stock-summary

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024