Tan Phu Plastic 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

7,56,303.13

8,03,586.24

7,37,873.82

8,59,130.16

7,52,711.80

9,13,538.85

7,43,255.39

Other Operating Income

0.00

Total Operating income

7,56,303.13

8,03,586.24

7,37,873.82

8,59,130.16

7,52,711.80

9,13,538.85

7,43,255.39

Raw Material Cost

6,36,369.43

6,82,163.35

5,84,264.41

7,35,233.97

6,37,208.09

7,63,458.94

6,17,134.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

95,290.58

92,801.35

87,119.51

89,890.84

85,253.69

1,03,569.21

89,080.10

Power Cost

0.00

Manufacturing Expenses

32,250.06

34,743.35

30,100.21

34,338.78

28,063.97

23,597.50

23,313.14

Selling and Distribution Expenses

90,905.86

93,975.73

85,805.27

69,821.96

84,896.56

1,08,632.53

97,629.19

Other Expenses

-12,754.06

-12,754.47

-11,721.97

-12,422.96

-11,331.77

-12,716.67

-11,239.32

Total Expenditure (Excl Depreciation)

7,27,275.28

7,76,139.07

6,70,069.68

8,05,055.93

7,22,104.65

8,72,091.47

7,14,763.18

Operating Profit (PBDIT) excl Other Income

29027.800000000003

27447.199999999997

67804.1

54074.2

30607.199999999997

41447.399999999994

28492.199999999997

Other Income

14,346.15

2,06,391.29

11,699.92

11,443.53

7,604.63

7,795.58

6,889.59

Operating Profit (PBDIT)

62,657.56

2,62,024.22

1,07,516.10

92,003.30

64,558.53

75,813.33

59,591.96

Interest

32,250.06

34,743.35

30,100.21

34,338.78

28,063.97

23,597.50

23,313.14

Exceptional Items

0.00

Gross Profit (PBDT)

1,19,933.70

1,21,422.89

1,53,609.40

1,23,896.20

1,15,503.71

1,50,079.91

1,26,121.39

Depreciation

19,283.56

28,185.76

28,012.04

26,485.53

26,346.74

26,570.37

24,210.16

Profit Before Tax

11,123.93

1,99,095.11

49,403.85

31,178.99

10,147.81

25,645.46

12,068.66

Tax

2,236.57

39,928.40

9,585.77

6,265.46

3,974.40

5,860.22

2,434.16

Provisions and contingencies

0.00

Profit After Tax

8,887.37

1,59,166.71

39,818.08

24,913.52

6,173.41

19,785.24

9,634.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8,887.37

1,59,166.71

39,818.08

24,913.52

6,173.41

19,785.24

9,634.50

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

8,887.37

1,59,166.71

39,818.08

24,913.52

6,173.41

19,785.24

9,634.50

Equity Capital

0.00

Face Value

10000.0

Reserves

9,72,693.58

9,63,806.22

6,26,460.99

5,86,642.91

5,61,729.39

5,55,555.98

5,35,770.74

Earnings per share (EPS)

141.32

3378.82

853.52

534.04

132.33

424.11

206.52

Diluted Earnings per share

141.32

3378.82

853.52

534.04

132.33

424.11

206.52

Operating Profit Margin (Excl OI)

3.84%

3.42%

9.19%

6.29%

4.07%

4.54%

3.83%

Gross Profit Margin

4.02%

28.28%

10.49%

6.71%

4.85%

5.72%

4.88%

PAT Margin

1.18%

19.81%

5.4%

2.9%

0.82%

2.17%

1.3%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 0.48% vs 8.21% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 43.96% vs 86.37% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -15.17% vs 48.45% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 14.92% vs 21.41% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Tan Phu Plastic JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

7,56,303.13

2,77,533.94

4,78,769.19

172.51%

Other Operating Income

0.00

Total Operating income

7,56,303.13

2,77,533.94

4,78,769.19

172.51%

Raw Material Cost

6,36,369.43

2,44,734.79

3,91,634.64

160.02%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

95,290.58

25,774.43

69,516.15

269.71%

Power Cost

0.00

Manufacturing Expenses

32,250.06

3,496.72

28,753.34

822.29%

Selling and Distribution Expenses

90,905.86

13,998.89

76,906.97

549.38%

Other Expenses

-12,754.06

-2,927.11

-9,826.95

-335.72%

Total Expenditure (Excl Depreciation)

7,27,275.28

2,58,733.69

4,68,541.59

181.09%

Operating Profit (PBDIT) excl Other Income

29,027.84

18,800.25

10,227.59

54.40%

Other Income

14,346.15

825.11

13,521.04

1,638.70%

Operating Profit (PBDIT)

62,657.56

29,181.15

33,476.41

114.72%

Interest

32,250.06

3,496.72

28,753.34

822.29%

Exceptional Items

0.00

Gross Profit (PBDT)

1,19,933.70

32,799.14

87,134.56

265.66%

Depreciation

19,283.56

9,669.56

9,614.00

99.43%

Profit Before Tax

11,123.93

16,014.87

-4,890.94

-30.54%

Tax

2,236.57

185.65

2,050.92

1,104.72%

Provisions and contingencies

0.00

Profit After Tax

8,887.37

8,226.85

660.52

8.03%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8,887.37

8,226.85

660.52

8.03%

Share in Profit of Associates

0.00

Minority Interest

0.00

7,602.38

-7,602.38

-100.00%

Other related items

0.00

Consolidated Net Profit

8,887.37

15,829.22

-6,941.85

-43.85%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

9,72,693.58

1,41,739.88

8,30,953.70

586.25%

Earnings per share (EPS)

141.32

811.33

-670.01

-82.58%

Diluted Earnings per share

141.32

811.33

-670.01

-82.58%

Operating Profit Margin (Excl OI)

3.84%

6.73%

0.00

-2.89%

Gross Profit Margin

4.02%

9.25%

0.00

-5.23%

PAT Margin

1.18%

2.96%

0.00

-1.78%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 75,630.31 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -5.88% vs 8.91% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.48% vs 8.21% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 888.74 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -94.42% vs 299.73% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 43.96% vs 86.37% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4,831.14 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -13.16% vs -41.94% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -15.17% vs 48.45% in Mar 2025

Quarterly - Interest

Interest 3,225.01 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -7.18% vs 15.43% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 14.92% vs 21.41% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.84%

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