Tan Phu Plastic JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

8,03,586.24

7,37,873.82

8,59,130.16

7,52,711.80

9,13,538.85

7,43,255.39

8,21,950.03

Other Operating Income

0.00

Total Operating income

8,03,586.24

7,37,873.82

8,59,130.16

7,52,711.80

9,13,538.85

7,43,255.39

8,21,950.03

Raw Material Cost

6,80,815.61

5,84,264.41

7,35,233.97

6,37,208.09

7,63,458.94

6,17,134.00

6,92,032.42

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

87,119.51

89,890.84

85,253.69

1,03,569.21

89,080.10

82,233.53

Power Cost

0.00

Manufacturing Expenses

33,107.15

30,100.21

34,338.78

28,063.97

23,597.50

23,313.14

24,049.65

Selling and Distribution Expenses

95,323.46

85,805.27

69,821.96

84,896.56

1,08,632.53

97,629.19

94,705.35

Other Expenses

-3,310.72

-11,721.97

-12,422.96

-11,331.77

-12,716.67

-11,239.32

-10,628.32

Total Expenditure (Excl Depreciation)

7,76,139.07

6,70,069.68

8,05,055.93

7,22,104.65

8,72,091.47

7,14,763.18

7,86,737.77

Operating Profit (PBDIT) excl Other Income

27447.199999999997

67804.1

54074.2

30607.199999999997

41447.399999999994

28492.199999999997

35212.3

Other Income

2,04,890.65

11,699.92

11,443.53

7,604.63

7,795.58

6,889.59

-18.82

Operating Profit (PBDIT)

2,32,337.81

1,07,516.10

92,003.30

64,558.53

75,813.33

59,591.96

55,671.35

Interest

33,107.15

30,100.21

34,338.78

28,063.97

23,597.50

23,313.14

24,049.65

Exceptional Items

0.00

Gross Profit (PBDT)

1,22,770.63

1,53,609.40

1,23,896.20

1,15,503.71

1,50,079.91

1,26,121.39

1,29,917.61

Depreciation

0.00

28,012.04

26,485.53

26,346.74

26,570.37

24,210.16

20,477.91

Profit Before Tax

1,99,095.11

49,403.85

31,178.99

10,147.81

25,645.46

12,068.66

11,143.79

Tax

39,928.40

9,585.77

6,265.46

3,974.40

5,860.22

2,434.16

2,281.63

Provisions and contingencies

0.00

Profit After Tax

1,59,166.71

39,818.08

24,913.52

6,173.41

19,785.24

9,634.50

8,862.16

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,59,166.71

39,818.08

24,913.52

6,173.41

19,785.24

9,634.50

8,862.16

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,59,166.71

39,818.08

24,913.52

6,173.41

19,785.24

9,634.50

8,862.16

Equity Capital

0.00

Face Value

10000.0

Reserves

9,64,227.07

6,26,460.99

5,86,642.91

5,61,729.39

5,55,555.98

5,35,770.74

5,26,136.24

Earnings per share (EPS)

3378.82

853.52

534.04

132.33

424.11

206.52

189.97

Diluted Earnings per share

3378.82

853.52

534.04

132.33

424.11

206.52

189.97

Operating Profit Margin (Excl OI)

3.42%

9.19%

6.29%

4.07%

4.54%

3.83%

4.28%

Gross Profit Margin

24.78%

10.49%

6.71%

4.85%

5.72%

4.88%

3.85%

PAT Margin

19.81%

5.4%

2.9%

0.82%

2.17%

1.3%

1.08%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is -12.04% vs 31.65% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 704.47% vs 67.82% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -59.65% vs 73.20% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 40.30% vs -22.21% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Tan Phu Plastic JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

8,03,586.24

2,76,761.87

5,26,824.37

190.35%

Other Operating Income

0.00

Total Operating income

8,03,586.24

2,76,761.87

5,26,824.37

190.35%

Raw Material Cost

6,80,815.61

3,08,469.95

3,72,345.66

120.71%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

33,107.15

3,841.98

29,265.17

761.72%

Selling and Distribution Expenses

95,323.46

16,094.04

79,229.42

492.29%

Other Expenses

-3,310.72

-384.20

-2,926.52

-761.72%

Total Expenditure (Excl Depreciation)

7,76,139.07

3,24,563.99

4,51,575.08

139.13%

Operating Profit (PBDIT) excl Other Income

27,447.17

-47,802.11

75,249.28

157.42%

Other Income

2,04,890.65

1,260.97

2,03,629.68

16,148.65%

Operating Profit (PBDIT)

2,32,337.81

-37,402.40

2,69,740.21

721.18%

Interest

33,107.15

3,841.98

29,265.17

761.72%

Exceptional Items

0.00

Gross Profit (PBDT)

1,22,770.63

-31,708.08

1,54,478.71

487.19%

Depreciation

0.00

9,138.75

-9,138.75

-100.00%

Profit Before Tax

1,99,095.11

-50,383.12

2,49,478.23

495.16%

Tax

39,928.40

52.57

39,875.83

75,852.82%

Provisions and contingencies

0.00

Profit After Tax

1,59,166.71

-23,263.54

1,82,430.25

784.19%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,59,166.71

-23,263.54

1,82,430.25

784.19%

Share in Profit of Associates

0.00

Minority Interest

0.00

-24,772.58

24,772.58

100.00%

Other related items

0.00

Consolidated Net Profit

1,59,166.71

-48,036.12

2,07,202.83

431.35%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

9,64,227.07

1,79,465.17

7,84,761.90

437.28%

Earnings per share (EPS)

3,378.82

-2,294.24

5,673.06

247.27%

Diluted Earnings per share

3,378.82

-2,294.24

5,673.06

247.27%

Operating Profit Margin (Excl OI)

3.42%

-17.27%

0.00

20.69%

Gross Profit Margin

24.78%

-14.90%

0.00

39.68%

PAT Margin

19.81%

-8.41%

0.00

28.22%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 80,358.62 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 8.91% vs -14.11% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -12.04% vs 31.65% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 15,916.67 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 299.73% vs 59.83% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 704.47% vs 67.82% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,744.72 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -71.35% vs 18.94% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -59.65% vs 73.20% in Dec 2024

Quarterly - Interest

Interest 3,310.72 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 9.99% vs -12.34% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 40.30% vs -22.21% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.42%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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