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
18,338.51
33,070.49
24,608.35
29,048.61
39,681.20
73,997.53
53,022.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,338.51
33,070.49
24,608.35
29,048.61
39,681.20
73,997.53
53,022.47
Raw Material Cost
17,669.84
31,516.11
23,393.09
27,775.28
39,653.11
73,509.47
49,829.14
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
481.86
455.57
333.92
309.55
431.44
1,003.36
1,079.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
865.43
1,072.33
766.54
1,171.87
1,057.56
1,337.64
1,414.47
Selling and Distribution Expenses
341.75
641.21
353.60
428.54
415.61
977.01
1,193.93
Other Expenses
-134.73
-152.79
-110.05
-148.14
-148.90
-234.10
-249.37
Total Expenditure (Excl Depreciation)
18,011.58
32,157.32
23,746.68
28,203.82
40,068.72
74,486.48
51,023.08
Operating Profit (PBDIT) excl Other Income
326.9
913.1999999999999
861.7
844.8000000000001
-387.5
-489
1999.4
Other Income
653.55
668.63
1,052.76
732.95
1,991.59
-239.60
106.75
Operating Profit (PBDIT)
1,582.83
2,174.91
2,513.34
2,174.49
2,420.38
346.26
3,183.61
Interest
865.43
1,072.33
766.54
1,171.87
1,057.56
1,337.64
1,414.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
668.68
1,554.38
1,215.26
1,273.33
28.09
488.05
3,193.32
Depreciation
610.78
610.78
610.78
615.83
842.42
1,104.16
1,102.68
Profit Before Tax
106.62
491.80
1,136.03
386.78
520.41
-2,095.54
666.45
Tax
29.06
44.52
191.94
151.42
260.86
-65.05
315.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.56
447.28
944.09
235.36
259.54
-2,030.49
351.21
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
77.56
447.28
944.09
235.36
259.54
-2,030.49
351.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.56
447.28
944.09
235.36
259.54
-2,030.49
351.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
1,09,750.78
1,09,673.22
1,09,225.94
1,08,281.85
1,08,046.49
1,07,786.94
1,09,817.44
Earnings per share (EPS)
8.2
47.26
99.75
24.87
27.42
-214.53
37.11
Diluted Earnings per share
8.2
47.26
99.75
24.87
27.42
-214.53
37.11
Operating Profit Margin (Excl OI)
1.74%
2.71%
3.45%
2.84%
-1.04%
-0.7%
3.72%
Gross Profit Margin
3.91%
3.33%
7.1%
3.45%
3.43%
-1.34%
3.34%
PAT Margin
0.42%
1.35%
3.84%
0.81%
0.65%
-2.74%
0.66%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -44.55% vs 34.39% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -82.65% vs -52.62% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -38.31% vs 3.13% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -19.29% vs 39.90% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Plastic Additives JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
18,338.51
0
18,338.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,338.51
0
18,338.51
Raw Material Cost
17,669.84
0
17,669.84
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
481.86
0
481.86
Power Cost
0
0
0.00
Manufacturing Expenses
865.43
0
865.43
Selling and Distribution Expenses
341.75
0
341.75
Other Expenses
-134.73
0.00
-134.73
Total Expenditure (Excl Depreciation)
18,011.58
0
18,011.58
Operating Profit (PBDIT) excl Other Income
326.93
0.00
326.93
Other Income
653.55
0
653.55
Operating Profit (PBDIT)
1,582.83
0
1,582.83
Interest
865.43
0
865.43
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
668.68
0
668.68
Depreciation
610.78
0
610.78
Profit Before Tax
106.62
0
106.62
Tax
29.06
0
29.06
Provisions and contingencies
0
0
0.00
Profit After Tax
77.56
0
77.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.56
0
77.56
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.56
0
77.56
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,09,750.78
0
1,09,750.78
Earnings per share (EPS)
8.20
0
8.20
Diluted Earnings per share
8.20
0
8.20
Operating Profit Margin (Excl OI)
1.74%
0%
0.00
1.74%
Gross Profit Margin
3.91%
0%
0.00
3.91%
PAT Margin
0.42%
0%
0.00
0.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,833.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -44.55% vs 34.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -53.79% vs 3.25% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.76 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -82.65% vs -52.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -70.10% vs -44.50% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.93 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -38.31% vs 3.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 116.72% vs -86.77% in Mar 2025
Quarterly - Interest
Interest 86.54 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -19.29% vs 39.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -18.17% vs -34.34% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.74%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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