Phuoc Hoa Rubber JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Net Sales

3,11,492.20

6,26,068.03

4,11,711.31

2,71,948.93

3,23,362.25

4,61,072.07

4,52,919.72

Other Operating Income

0.00

Total Operating income

3,11,492.20

6,26,068.03

4,11,711.31

2,71,948.93

3,23,362.25

4,61,072.07

4,52,919.72

Raw Material Cost

2,10,593.55

4,18,586.88

3,29,962.86

2,15,443.92

2,52,360.42

3,74,490.00

3,05,646.29

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

822.01

2,262.40

3,331.89

6,792.98

4,012.92

7,592.20

3,280.58

Selling and Distribution Expenses

32,398.53

67,772.48

28,081.67

26,458.66

24,859.80

44,247.01

33,184.44

Other Expenses

-82.20

-226.24

-333.19

-679.30

-401.29

-759.22

-328.06

Total Expenditure (Excl Depreciation)

2,42,992.08

4,86,359.36

3,58,044.53

2,41,902.58

2,77,220.23

4,18,737.01

3,38,830.73

Operating Profit (PBDIT) excl Other Income

68500.1

139708.7

53666.8

30046.300000000003

46142

42335.100000000006

114089

Other Income

48,473.11

1,30,875.20

66,986.59

57,895.35

50,776.69

1,52,031.24

60,589.96

Operating Profit (PBDIT)

1,53,315.94

2,95,683.17

1,57,876.43

1,26,979.80

1,31,829.94

2,23,133.12

2,10,471.04

Interest

822.01

2,262.40

3,331.89

6,792.98

4,012.92

7,592.20

3,280.58

Exceptional Items

0.00

Gross Profit (PBDT)

1,00,898.65

2,07,481.15

81,748.45

56,505.01

71,001.83

86,582.07

1,47,273.43

Depreciation

38,889.22

25,099.30

38,474.96

39,038.09

37,545.49

28,766.81

37,154.48

Profit Before Tax

1,13,604.71

2,68,321.48

1,16,069.58

81,148.72

90,271.54

1,86,774.10

1,70,035.99

Tax

10,820.11

26,318.11

11,888.70

10,817.94

11,833.13

28,289.61

25,675.43

Provisions and contingencies

0.00

Profit After Tax

95,568.72

1,95,465.59

98,276.65

64,625.71

73,077.18

1,15,423.56

1,21,270.02

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

95,568.72

1,95,465.59

98,276.65

64,625.71

73,077.18

1,15,423.56

1,21,270.02

Share in Profit of Associates

0.00

Minority Interest

7,215.88

8,542.80

5,904.24

5,705.07

5,361.23

7,197.55

23,090.53

Other related items

0.00

Consolidated Net Profit

1,02,784.60

2,04,008.39

1,04,180.88

70,330.78

78,438.41

1,22,621.10

1,44,360.56

Equity Capital

0.00

Face Value

10000.0

Reserves

38,77,245.81

37,41,041.80

39,08,640.44

38,09,784.78

37,26,619.19

36,46,131.22

35,24,561.23

Earnings per share (EPS)

705.31

1442.56

725.29

476.95

539.32

851.84

894.99

Diluted Earnings per share

705.31

1442.56

725.29

476.95

539.32

851.84

894.99

Operating Profit Margin (Excl OI)

21.17%

22.32%

12.73%

11.05%

13.45%

9.18%

24.89%

Gross Profit Margin

48.96%

46.87%

37.54%

44.19%

39.53%

46.75%

45.75%

PAT Margin

30.68%

31.22%

23.87%

23.76%

22.6%

25.03%

26.78%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2025 is -3.67% vs -0.89% in Mar 2024

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 31.04% vs -66.41% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is 29.35% vs 51.16% in Mar 2024

Interest

YoY Growth in quarter ended Mar 2025 is -79.52% vs -15.56% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Phuoc Hoa Rubber JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

3,11,492.20

5,48,104.94

-2,36,612.74

-43.17%

Other Operating Income

0.00

Total Operating income

3,11,492.20

5,48,104.94

-2,36,612.74

-43.17%

Raw Material Cost

2,10,593.55

4,66,504.88

-2,55,911.33

-54.86%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

822.01

1,726.15

-904.14

-52.38%

Selling and Distribution Expenses

32,398.53

78,194.62

-45,796.09

-58.57%

Other Expenses

-82.20

-172.61

90.41

52.38%

Total Expenditure (Excl Depreciation)

2,42,992.08

5,44,699.49

-3,01,707.41

-55.39%

Operating Profit (PBDIT) excl Other Income

68,500.12

3,405.45

65,094.67

1,911.49%

Other Income

48,473.11

95,059.56

-46,586.45

-49.01%

Operating Profit (PBDIT)

1,53,315.94

1,06,820.81

46,495.13

43.53%

Interest

822.01

1,726.15

-904.14

-52.38%

Exceptional Items

0.00

Gross Profit (PBDT)

1,00,898.65

81,600.06

19,298.59

23.65%

Depreciation

38,889.22

10,596.08

28,293.14

267.02%

Profit Before Tax

1,13,604.71

94,498.58

19,106.13

20.22%

Tax

10,820.11

4,897.17

5,922.94

120.95%

Provisions and contingencies

0.00

Profit After Tax

95,568.72

88,072.44

7,496.28

8.51%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

95,568.72

88,072.44

7,496.28

8.51%

Share in Profit of Associates

0.00

Minority Interest

7,215.88

1,528.96

5,686.92

371.95%

Other related items

0.00

Consolidated Net Profit

1,02,784.60

89,601.41

13,183.19

14.71%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

38,77,245.81

47,73,764.50

-8,96,518.69

-18.78%

Earnings per share (EPS)

705.31

251.64

453.67

180.29%

Diluted Earnings per share

705.31

251.64

453.67

180.29%

Operating Profit Margin (Excl OI)

21.17%

0.21%

0.00

20.96%

Gross Profit Margin

48.96%

19.17%

0.00

29.79%

PAT Margin

30.68%

16.07%

0.00

14.61%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 31,149.22 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -50.25% vs 52.06% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -3.67% vs -0.89% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 10,278.46 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -49.62% vs 95.82% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 31.04% vs -66.41% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 10,484.28 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -36.38% vs 81.33% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 29.35% vs 51.16% in Mar 2024

Quarterly - Interest

Interest 82.20 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -63.67% vs -32.10% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -79.52% vs -15.56% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.17%

in Mar 2025

Figures in %

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

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