Plastic Additives JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

29,048.61

39,681.20

73,997.53

53,022.47

55,549.11

38,431.94

51,398.89

Other Operating Income

0.00

Total Operating income

29,048.61

39,681.20

73,997.53

53,022.47

55,549.11

38,431.94

51,398.89

Raw Material Cost

27,775.28

39,653.11

73,509.47

49,829.14

50,144.46

35,452.86

46,693.34

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

309.55

431.44

1,003.36

1,079.25

1,246.44

1,391.48

1,643.43

Power Cost

0.00

Manufacturing Expenses

1,171.87

1,057.56

1,337.64

1,414.47

1,584.51

1,610.59

1,444.93

Selling and Distribution Expenses

428.54

415.61

977.01

1,193.93

1,231.08

809.49

933.58

Other Expenses

-148.14

-148.90

-234.10

-249.37

-283.09

-300.21

-308.84

Total Expenditure (Excl Depreciation)

28,203.82

40,068.72

74,486.48

51,023.08

51,375.54

36,262.35

47,626.91

Operating Profit (PBDIT) excl Other Income

844.8000000000001

-387.5

-489

1999.4

4173.6

2169.6

3772

Other Income

732.95

1,991.59

-239.60

106.75

-39.68

233.69

143.00

Operating Profit (PBDIT)

2,174.49

2,420.38

346.26

3,183.61

5,210.52

3,475.02

4,935.00

Interest

1,171.87

1,057.56

1,337.64

1,414.47

1,584.51

1,610.59

1,444.93

Exceptional Items

0.00

Gross Profit (PBDT)

1,273.33

28.09

488.05

3,193.32

5,404.65

2,979.08

4,705.55

Depreciation

615.83

842.42

1,104.16

1,102.68

1,100.60

1,100.93

1,103.14

Profit Before Tax

386.78

520.41

-2,095.54

666.45

2,525.42

763.50

2,386.93

Tax

151.42

260.86

-65.05

315.24

558.37

295.88

516.95

Provisions and contingencies

0.00

Profit After Tax

235.36

259.54

-2,030.49

351.21

1,967.04

467.63

1,869.98

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

235.36

259.54

-2,030.49

351.21

1,967.04

467.63

1,869.98

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

235.36

259.54

-2,030.49

351.21

1,967.04

467.63

1,869.98

Equity Capital

0.00

Face Value

10000.0

Reserves

1,08,281.85

1,08,046.49

1,07,786.94

1,09,817.44

1,09,466.23

1,07,499.19

1,07,031.56

Earnings per share (EPS)

24.87

27.42

-214.53

37.11

207.83

49.41

197.57

Diluted Earnings per share

24.87

27.42

-214.53

37.11

207.83

49.41

197.57

Operating Profit Margin (Excl OI)

2.84%

-1.04%

-0.7%

3.72%

7.47%

5.57%

7.18%

Gross Profit Margin

3.45%

3.43%

-1.34%

3.34%

6.53%

4.85%

6.79%

PAT Margin

0.81%

0.65%

-2.74%

0.66%

3.54%

1.22%

3.64%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -26.80% vs -46.37% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -9.29% vs 112.78% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 236.17% vs -26.81% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 10.81% vs -20.93% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Plastic Additives JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

29,048.61

Other Operating Income

0.00

Total Operating income

29,048.61

Raw Material Cost

27,775.28

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

309.55

Power Cost

0.00

Manufacturing Expenses

1,171.87

Selling and Distribution Expenses

428.54

Other Expenses

-148.14

0.00

-148.14

Total Expenditure (Excl Depreciation)

28,203.82

Operating Profit (PBDIT) excl Other Income

844.79

0.00

844.79

Other Income

732.95

Operating Profit (PBDIT)

2,174.49

Interest

1,171.87

Exceptional Items

0.00

Gross Profit (PBDT)

1,273.33

Depreciation

615.83

Profit Before Tax

386.78

Tax

151.42

Provisions and contingencies

0.00

Profit After Tax

235.36

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

235.36

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

235.36

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,08,281.85

Earnings per share (EPS)

24.87

Diluted Earnings per share

24.87

Operating Profit Margin (Excl OI)

2.84%

0.00

2.84%

Gross Profit Margin

3.45%

0.00

3.45%

PAT Margin

0.81%

0.00

0.81%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,904.86 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -26.80% vs -46.37% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -47.71% vs 4.02% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 23.54 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -9.29% vs 112.78% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -88.03% vs 45.25% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 144.15 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 236.17% vs -26.81% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -72.54% vs 18.68% in Jun 2024

Quarterly - Interest

Interest 117.19 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 10.81% vs -20.93% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -26.04% vs 2.51% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.84%

in Jun 2025

Figures in %

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

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024