Phuoc Hoa Rubber JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly 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

6,16,791.81

3,67,973.22

3,11,492.20

6,26,068.03

4,11,711.31

2,71,948.93

3,23,362.25

Other Operating Income

0.00

Total Operating income

6,16,791.81

3,67,973.22

3,11,492.20

6,26,068.03

4,11,711.31

2,71,948.93

3,23,362.25

Raw Material Cost

4,72,893.78

2,71,483.99

2,10,593.55

4,18,586.88

3,29,962.86

2,15,443.92

2,52,360.42

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

428.74

1,208.94

822.01

2,262.40

3,331.89

6,792.98

4,012.92

Selling and Distribution Expenses

32,309.11

40,587.31

32,398.53

67,772.48

28,081.67

26,458.66

24,859.80

Other Expenses

-42.87

-120.89

-82.20

-226.24

-333.19

-679.30

-401.29

Total Expenditure (Excl Depreciation)

5,05,202.89

3,12,071.30

2,42,992.08

4,86,359.36

3,58,044.53

2,41,902.58

2,77,220.23

Operating Profit (PBDIT) excl Other Income

111588.9

55901.899999999994

68500.1

139708.7

53666.8

30046.300000000003

46142

Other Income

2,06,050.05

65,047.24

48,473.11

1,30,875.20

66,986.59

57,895.35

50,776.69

Operating Profit (PBDIT)

3,62,313.00

1,63,776.53

1,53,315.94

2,95,683.17

1,57,876.43

1,26,979.80

1,31,829.94

Interest

428.74

1,208.94

822.01

2,262.40

3,331.89

6,792.98

4,012.92

Exceptional Items

0.00

Gross Profit (PBDT)

1,43,898.04

96,489.22

1,00,898.65

2,07,481.15

81,748.45

56,505.01

71,001.83

Depreciation

44,674.03

42,827.38

38,889.22

25,099.30

38,474.96

39,038.09

37,545.49

Profit Before Tax

3,17,210.23

1,19,740.21

1,13,604.71

2,68,321.48

1,16,069.58

81,148.72

90,271.54

Tax

52,667.39

25,752.00

10,820.11

26,318.11

11,888.70

10,817.94

11,833.13

Provisions and contingencies

0.00

Profit After Tax

2,59,435.66

90,287.83

95,568.72

1,95,465.59

98,276.65

64,625.71

73,077.18

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,59,435.66

90,287.83

95,568.72

1,95,465.59

98,276.65

64,625.71

73,077.18

Share in Profit of Associates

0.00

Minority Interest

5,107.19

3,700.38

7,215.88

8,542.80

5,904.24

5,705.07

5,361.23

Other related items

0.00

Consolidated Net Profit

2,64,542.85

93,988.22

1,02,784.60

2,04,008.39

1,04,180.88

70,330.78

78,438.41

Equity Capital

0.00

Face Value

10000.0

Reserves

40,30,206.73

38,12,727.86

38,77,245.81

37,41,041.80

39,08,640.44

38,09,784.78

37,26,619.19

Earnings per share (EPS)

1914.67

666.33

705.31

1442.56

725.29

476.95

539.32

Diluted Earnings per share

1914.67

666.33

705.31

1442.56

725.29

476.95

539.32

Operating Profit Margin (Excl OI)

18.09%

15.19%

21.17%

22.32%

12.73%

11.05%

13.45%

Gross Profit Margin

58.67%

44.18%

48.96%

46.87%

37.54%

44.19%

39.53%

PAT Margin

42.06%

24.54%

30.68%

31.22%

23.87%

23.76%

22.6%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 49.81% vs -9.10% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 153.93% vs -27.83% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 71.93% vs -39.36% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -87.13% vs 1.56% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Phuoc Hoa Rubber JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

6,16,791.81

4,87,960.50

1,28,831.31

26.40%

Other Operating Income

0.00

Total Operating income

6,16,791.81

4,87,960.50

1,28,831.31

26.40%

Raw Material Cost

4,72,893.78

3,83,643.81

89,249.97

23.26%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

428.74

3,225.71

-2,796.97

-86.71%

Selling and Distribution Expenses

32,309.11

1,20,866.17

-88,557.06

-73.27%

Other Expenses

-42.87

-322.57

279.70

86.71%

Total Expenditure (Excl Depreciation)

5,05,202.89

5,04,509.98

692.91

0.14%

Operating Profit (PBDIT) excl Other Income

1,11,588.92

-16,549.49

1,28,138.41

774.27%

Other Income

2,06,050.05

1,66,093.72

39,956.33

24.06%

Operating Profit (PBDIT)

3,62,313.00

1,50,639.49

2,11,673.51

140.52%

Interest

428.74

3,225.71

-2,796.97

-86.71%

Exceptional Items

0.00

Gross Profit (PBDT)

1,43,898.04

1,04,316.68

39,581.36

37.94%

Depreciation

44,674.03

2,521.79

42,152.24

1,671.52%

Profit Before Tax

3,17,210.23

1,44,891.99

1,72,318.24

118.93%

Tax

52,667.39

19,755.23

32,912.16

166.60%

Provisions and contingencies

0.00

Profit After Tax

2,59,435.66

1,24,121.45

1,35,314.21

109.02%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,59,435.66

1,24,121.45

1,35,314.21

109.02%

Share in Profit of Associates

0.00

Minority Interest

5,107.19

1,015.31

4,091.88

403.02%

Other related items

0.00

Consolidated Net Profit

2,64,542.85

1,25,136.75

1,39,406.10

111.40%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

40,30,206.73

50,01,123.95

-9,70,917.22

-19.41%

Earnings per share (EPS)

1,914.67

0.00

1,914.67

Diluted Earnings per share

1,914.67

0.00

1,914.67

Operating Profit Margin (Excl OI)

18.09%

-3.68%

0.00

21.77%

Gross Profit Margin

58.67%

30.21%

0.00

28.46%

PAT Margin

42.06%

25.44%

0.00

16.62%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 61,679.18 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 67.62% vs 18.13% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 49.81% vs -9.10% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 26,454.28 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 181.46% vs -8.56% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 153.93% vs -27.83% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 15,626.30 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 58.27% vs -5.83% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 71.93% vs -39.36% in Sep 2024

Quarterly - Interest

Interest 42.87 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -64.54% vs 47.07% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -87.13% vs 1.56% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.09%

in Sep 2025

Figures in %

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

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