Plastic Additives 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

24,608.35

29,048.61

39,681.20

73,997.53

53,022.47

55,549.11

38,431.94

Other Operating Income

0.00

Total Operating income

24,608.35

29,048.61

39,681.20

73,997.53

53,022.47

55,549.11

38,431.94

Raw Material Cost

23,393.09

27,775.28

39,653.11

73,509.47

49,829.14

50,144.46

35,452.86

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

333.92

309.55

431.44

1,003.36

1,079.25

1,246.44

1,391.48

Power Cost

0.00

Manufacturing Expenses

766.54

1,171.87

1,057.56

1,337.64

1,414.47

1,584.51

1,610.59

Selling and Distribution Expenses

353.60

428.54

415.61

977.01

1,193.93

1,231.08

809.49

Other Expenses

-110.05

-148.14

-148.90

-234.10

-249.37

-283.09

-300.21

Total Expenditure (Excl Depreciation)

23,746.68

28,203.82

40,068.72

74,486.48

51,023.08

51,375.54

36,262.35

Operating Profit (PBDIT) excl Other Income

861.7

844.8000000000001

-387.5

-489

1999.4

4173.6

2169.6

Other Income

1,052.76

732.95

1,991.59

-239.60

106.75

-39.68

233.69

Operating Profit (PBDIT)

2,513.34

2,174.49

2,420.38

346.26

3,183.61

5,210.52

3,475.02

Interest

766.54

1,171.87

1,057.56

1,337.64

1,414.47

1,584.51

1,610.59

Exceptional Items

0.00

Gross Profit (PBDT)

1,215.26

1,273.33

28.09

488.05

3,193.32

5,404.65

2,979.08

Depreciation

610.78

615.83

842.42

1,104.16

1,102.68

1,100.60

1,100.93

Profit Before Tax

1,136.03

386.78

520.41

-2,095.54

666.45

2,525.42

763.50

Tax

191.94

151.42

260.86

-65.05

315.24

558.37

295.88

Provisions and contingencies

0.00

Profit After Tax

944.09

235.36

259.54

-2,030.49

351.21

1,967.04

467.63

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

944.09

235.36

259.54

-2,030.49

351.21

1,967.04

467.63

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

944.09

235.36

259.54

-2,030.49

351.21

1,967.04

467.63

Equity Capital

0.00

Face Value

10000.0

Reserves

1,09,225.94

1,08,281.85

1,08,046.49

1,07,786.94

1,09,817.44

1,09,466.23

1,07,499.19

Earnings per share (EPS)

99.75

24.87

27.42

-214.53

37.11

207.83

49.41

Diluted Earnings per share

99.75

24.87

27.42

-214.53

37.11

207.83

49.41

Operating Profit Margin (Excl OI)

3.45%

2.84%

-1.04%

-0.7%

3.72%

7.47%

5.57%

Gross Profit Margin

7.1%

3.45%

3.43%

-1.34%

3.34%

6.53%

4.85%

PAT Margin

3.84%

0.81%

0.65%

-2.74%

0.66%

3.54%

1.22%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -15.29% vs -26.80% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 301.06% vs -9.29% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 1.33% vs 236.17% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -34.59% vs 10.81% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Plastic Additives JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

24,608.35

Other Operating Income

0.00

Total Operating income

24,608.35

Raw Material Cost

23,393.09

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

333.92

Power Cost

0.00

Manufacturing Expenses

766.54

Selling and Distribution Expenses

353.60

Other Expenses

-110.05

0.00

-110.05

Total Expenditure (Excl Depreciation)

23,746.68

Operating Profit (PBDIT) excl Other Income

861.67

0.00

861.67

Other Income

1,052.76

Operating Profit (PBDIT)

2,513.34

Interest

766.54

Exceptional Items

0.00

Gross Profit (PBDT)

1,215.26

Depreciation

610.78

Profit Before Tax

1,136.03

Tax

191.94

Provisions and contingencies

0.00

Profit After Tax

944.09

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

944.09

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

944.09

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,09,225.94

Earnings per share (EPS)

99.75

Diluted Earnings per share

99.75

Operating Profit Margin (Excl OI)

3.45%

0.00

3.45%

Gross Profit Margin

7.10%

0.00

7.10%

PAT Margin

3.84%

0.00

3.84%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,460.84 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -15.29% vs -26.80% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -53.59% vs 31.88% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 94.41 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 301.06% vs -9.29% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 168.82% vs -52.36% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 146.06 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 1.33% vs 236.17% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -52.53% vs -9.92% in Sep 2024

Quarterly - Interest

Interest 76.65 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -34.59% vs 10.81% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -45.81% vs 6.97% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.45%

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 fallen from Sep 2024