Phale Plastics JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

5,50,010.16

6,92,660.26

6,83,742.26

5,61,130.01

6,38,404.45

5,16,859.47

4,99,655.89

Other Operating Income

0.00

Total Operating income

5,50,010.16

6,92,660.26

6,83,742.26

5,61,130.01

6,38,404.45

5,16,859.47

4,99,655.89

Raw Material Cost

5,02,268.13

6,48,306.95

6,36,031.12

5,20,646.01

5,52,024.56

4,99,401.60

4,90,957.27

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

29,914.03

23,664.06

25,895.63

19,945.64

20,309.30

10,132.45

13,390.95

Selling and Distribution Expenses

17,940.04

15,766.85

15,232.10

14,345.64

22,179.94

6,909.52

10,507.92

Other Expenses

-2,991.40

-2,366.41

-2,589.56

-1,994.56

-2,030.93

-1,013.25

-1,339.10

Total Expenditure (Excl Depreciation)

5,20,208.17

6,64,073.80

6,51,263.22

5,34,991.65

5,74,204.50

5,06,311.12

5,01,465.19

Operating Profit (PBDIT) excl Other Income

29802

28586.5

32479

26138.4

64199.899999999994

10548.3

-1809.3000000000002

Other Income

1,135.19

1,115.68

1,180.86

-291.75

-42,051.79

-83.89

32,589.10

Operating Profit (PBDIT)

39,429.55

37,184.81

36,084.34

33,311.97

24,175.80

11,541.10

30,779.80

Interest

29,914.03

23,664.06

25,895.63

19,945.64

20,309.30

10,132.45

13,390.95

Exceptional Items

0.00

Gross Profit (PBDT)

47,742.03

44,353.31

47,711.14

40,484.00

86,379.89

17,457.87

8,698.62

Depreciation

8,492.37

7,482.67

2,424.44

7,465.37

2,027.65

1,076.64

0.00

Profit Before Tax

1,023.15

6,038.07

7,764.27

5,900.96

1,838.86

332.01

17,388.85

Tax

0.00

25.19

1,467.62

Provisions and contingencies

0.00

Profit After Tax

1,418.89

6,038.07

7,764.27

5,900.96

1,838.86

306.82

15,921.23

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,418.89

6,038.07

7,764.27

5,900.96

1,838.86

306.82

15,921.23

Share in Profit of Associates

0.00

Minority Interest

-395.74

0.00

Other related items

0.00

Consolidated Net Profit

1,023.15

6,038.07

7,764.27

5,900.96

1,838.86

306.82

15,921.23

Equity Capital

0.00

Face Value

10000.0

Reserves

10,31,176.13

8,17,604.82

8,13,979.11

8,06,214.84

8,00,313.88

7,93,174.07

7,96,650.92

Earnings per share (EPS)

15.77

86.26

110.92

84.3

26.27

4.38

227.45

Diluted Earnings per share

15.77

86.26

110.92

84.3

26.27

4.38

227.45

Operating Profit Margin (Excl OI)

5.42%

4.13%

4.75%

4.66%

10.06%

2.04%

-0.36%

Gross Profit Margin

1.73%

1.95%

1.49%

2.38%

0.61%

0.27%

3.48%

PAT Margin

0.26%

0.87%

1.14%

1.05%

0.29%

0.06%

3.19%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -20.59% vs 1.30% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -83.06% vs -22.23% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 6.17% vs 3.34% in Sep 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 26.41% vs -8.62% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025

Compare Quarterly Results Of Phale Plastics JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

5,50,010.16

98,969.43

4,51,040.73

455.74%

Other Operating Income

0.00

Total Operating income

5,50,010.16

98,969.43

4,51,040.73

455.74%

Raw Material Cost

5,02,268.13

82,452.92

4,19,815.21

509.16%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

20,777.73

-20,777.73

-100.00%

Power Cost

0.00

Manufacturing Expenses

29,914.03

1,091.28

28,822.75

2,641.19%

Selling and Distribution Expenses

17,940.04

13,134.76

4,805.28

36.58%

Other Expenses

-2,991.40

-2,186.90

-804.50

-36.79%

Total Expenditure (Excl Depreciation)

5,20,208.17

95,587.68

4,24,620.49

444.22%

Operating Profit (PBDIT) excl Other Income

29,801.99

3,381.75

26,420.24

781.26%

Other Income

1,135.19

1,578.66

-443.47

-28.09%

Operating Profit (PBDIT)

39,429.55

10,519.04

28,910.51

274.84%

Interest

29,914.03

1,091.28

28,822.75

2,641.19%

Exceptional Items

0.00

Gross Profit (PBDT)

47,742.03

16,516.51

31,225.52

189.06%

Depreciation

8,492.37

5,558.63

2,933.74

52.78%

Profit Before Tax

1,023.15

3,869.14

-2,845.99

-73.56%

Tax

0.00

1,120.25

-1,120.25

-100.00%

Provisions and contingencies

0.00

Profit After Tax

1,418.89

2,748.89

-1,330.00

-48.38%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,418.89

2,748.89

-1,330.00

-48.38%

Share in Profit of Associates

0.00

Minority Interest

-395.74

0.00

-395.74

Other related items

0.00

Consolidated Net Profit

1,023.15

2,748.89

-1,725.74

-62.78%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

10,31,176.13

2,25,620.89

8,05,555.24

357.04%

Earnings per share (EPS)

15.77

479.18

-463.41

-96.71%

Diluted Earnings per share

15.77

479.18

-463.41

-96.71%

Operating Profit Margin (Excl OI)

5.42%

3.42%

0.00

2.00%

Gross Profit Margin

1.73%

9.53%

0.00

-7.80%

PAT Margin

0.26%

2.78%

0.00

-2.52%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 55,001.02 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -20.59% vs 1.30% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -1.98% vs 45.94% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 102.31 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -83.06% vs -22.23% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -82.66% vs 154.85% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3,829.44 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 6.17% vs 3.34% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 13.96% vs 261.65% in Mar 2025

Quarterly - Interest

Interest 2,991.40 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 26.41% vs -8.62% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 49.98% vs 51.14% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.42%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025

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