Phuoc Hoa 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

4,68,324.27

4,98,675.29

6,16,791.81

3,67,973.22

3,11,492.20

6,26,068.03

4,11,711.31

Other Operating Income

0.00

Total Operating income

4,68,324.27

4,98,675.29

6,16,791.81

3,67,973.22

3,11,492.20

6,26,068.03

4,11,711.31

Raw Material Cost

3,53,150.45

3,44,013.26

4,72,893.78

2,71,483.99

2,10,593.55

4,18,586.88

3,29,962.86

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

106.74

29,824.56

428.74

1,208.94

822.01

2,262.40

3,331.89

Selling and Distribution Expenses

30,226.26

99,876.10

32,309.11

40,587.31

32,398.53

67,772.48

28,081.67

Other Expenses

-10.67

-2,982.46

-42.87

-120.89

-82.20

-226.24

-333.19

Total Expenditure (Excl Depreciation)

3,83,376.71

4,43,889.36

5,05,202.89

3,12,071.30

2,42,992.08

4,86,359.36

3,58,044.53

Operating Profit (PBDIT) excl Other Income

84947.6

54785.9

111588.9

55901.899999999994

68500.1

139708.7

53666.8

Other Income

2,72,469.42

54,405.49

2,06,050.05

65,047.24

48,473.11

1,30,875.20

66,986.59

Operating Profit (PBDIT)

3,94,137.86

1,35,695.70

3,62,313.00

1,63,776.53

1,53,315.94

2,95,683.17

1,57,876.43

Interest

106.74

29,824.56

428.74

1,208.94

822.01

2,262.40

3,331.89

Exceptional Items

0.00

Gross Profit (PBDT)

1,15,173.83

1,54,662.03

1,43,898.04

96,489.22

1,00,898.65

2,07,481.15

81,748.45

Depreciation

40,922.66

26,504.28

44,674.03

42,827.38

38,889.22

25,099.30

38,474.96

Profit Before Tax

3,53,108.46

79,366.86

3,17,210.23

1,19,740.21

1,13,604.71

2,68,321.48

1,16,069.58

Tax

68,029.21

9,211.44

52,667.39

25,752.00

10,820.11

26,318.11

11,888.70

Provisions and contingencies

0.00

Profit After Tax

2,79,289.68

28,611.36

2,59,435.66

90,287.83

95,568.72

1,95,465.59

98,276.65

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,79,289.68

28,611.36

2,59,435.66

90,287.83

95,568.72

1,95,465.59

98,276.65

Share in Profit of Associates

0.00

Minority Interest

5,789.57

2,686.14

5,107.19

3,700.38

7,215.88

8,542.80

5,904.24

Other related items

0.00

Consolidated Net Profit

2,85,079.25

31,297.49

2,64,542.85

93,988.22

1,02,784.60

2,04,008.39

1,04,180.88

Equity Capital

0.00

Face Value

10000.0

Reserves

43,18,574.06

40,25,705.92

40,30,206.73

38,12,727.86

38,77,245.81

37,41,041.80

39,08,640.44

Earnings per share (EPS)

2061.19

211.16

1914.67

666.33

705.31

1442.56

725.29

Diluted Earnings per share

2061.19

211.16

1914.67

666.33

705.31

1442.56

725.29

Operating Profit Margin (Excl OI)

17.24%

10.99%

18.09%

15.19%

21.17%

22.32%

12.73%

Gross Profit Margin

84.14%

21.23%

58.67%

44.18%

48.96%

46.87%

37.54%

PAT Margin

59.64%

5.74%

42.06%

24.54%

30.68%

31.22%

23.87%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 50.35% vs -3.67% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 177.36% vs 31.04% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 16.05% vs 29.35% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -87.02% vs -79.52% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Phuoc Hoa Rubber JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

4,68,324.27

5,84,178.63

-1,15,854.36

-19.83%

Other Operating Income

0.00

Total Operating income

4,68,324.27

5,84,178.63

-1,15,854.36

-19.83%

Raw Material Cost

3,53,150.45

4,70,901.27

-1,17,750.82

-25.01%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

106.74

2,122.28

-2,015.54

-94.97%

Selling and Distribution Expenses

30,226.26

57,601.33

-27,375.07

-47.53%

Other Expenses

-10.67

-212.23

201.56

94.97%

Total Expenditure (Excl Depreciation)

3,83,376.71

5,28,502.60

-1,45,125.89

-27.46%

Operating Profit (PBDIT) excl Other Income

84,947.56

55,676.03

29,271.53

52.57%

Other Income

2,72,469.42

1,19,502.45

1,52,966.97

128.00%

Operating Profit (PBDIT)

3,94,137.86

1,82,921.06

2,11,216.80

115.47%

Interest

106.74

2,122.28

-2,015.54

-94.97%

Exceptional Items

0.00

Gross Profit (PBDT)

1,15,173.83

1,13,277.36

1,896.47

1.67%

Depreciation

40,922.66

10,828.46

30,094.20

277.92%

Profit Before Tax

3,53,108.46

1,69,970.31

1,83,138.15

107.75%

Tax

68,029.21

6,998.25

61,030.96

872.09%

Provisions and contingencies

0.00

Profit After Tax

2,79,289.68

1,60,758.31

1,18,531.37

73.73%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,79,289.68

1,60,758.31

1,18,531.37

73.73%

Share in Profit of Associates

0.00

Minority Interest

5,789.57

2,213.75

3,575.82

161.53%

Other related items

0.00

Consolidated Net Profit

2,85,079.25

1,62,972.07

1,22,107.18

74.93%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

43,18,574.06

51,54,805.67

-8,36,231.61

-16.22%

Earnings per share (EPS)

2,061.19

459.31

1,601.88

348.76%

Diluted Earnings per share

2,061.19

459.31

1,601.88

348.76%

Operating Profit Margin (Excl OI)

17.24%

9.00%

0.00

8.24%

Gross Profit Margin

84.14%

30.95%

0.00

53.19%

PAT Margin

59.64%

27.52%

0.00

32.12%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 46,832.43 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -6.09% vs -19.15% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 50.35% vs -3.67% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 28,507.92 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 810.87% vs -88.17% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 177.36% vs 31.04% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 12,166.84 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 49.67% vs -47.98% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 16.05% vs 29.35% in Mar 2025

Quarterly - Interest

Interest 10.67 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -99.64% vs 6,856.99% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -87.02% vs -79.52% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.24%

in Mar 2026

Figures in %

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

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