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
8,59,130.16
7,52,711.80
9,13,538.85
7,43,255.39
8,21,950.03
6,95,614.31
6,93,903.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,59,130.16
7,52,711.80
9,13,538.85
7,43,255.39
8,21,950.03
6,95,614.31
6,93,903.21
Raw Material Cost
7,35,233.97
6,37,208.09
7,63,458.94
6,17,134.00
6,92,032.42
5,89,044.28
5,59,349.11
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
89,890.84
85,253.69
1,03,569.21
89,080.10
82,233.53
11,767.28
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34,338.78
28,063.97
23,597.50
23,313.14
24,049.65
23,115.16
30,336.39
Selling and Distribution Expenses
69,821.96
84,896.56
1,08,632.53
97,629.19
94,705.35
86,279.30
96,175.01
Other Expenses
-12,422.96
-11,331.77
-12,716.67
-11,239.32
-10,628.32
-3,488.24
-3,033.64
Total Expenditure (Excl Depreciation)
8,05,055.93
7,22,104.65
8,72,091.47
7,14,763.18
7,86,737.77
6,75,323.58
6,55,524.12
Operating Profit (PBDIT) excl Other Income
54074.2
30607.199999999997
41447.399999999994
28492.199999999997
35212.3
20290.7
38379.1
Other Income
11,443.53
7,604.63
7,795.58
6,889.59
-18.82
6,969.96
6,742.45
Operating Profit (PBDIT)
92,003.30
64,558.53
75,813.33
59,591.96
55,671.35
45,337.00
46,012.60
Interest
34,338.78
28,063.97
23,597.50
23,313.14
24,049.65
23,115.16
30,336.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,23,896.20
1,15,503.71
1,50,079.91
1,26,121.39
1,29,917.61
1,06,570.03
1,34,554.10
Depreciation
26,485.53
26,346.74
26,570.37
24,210.16
20,477.91
18,081.32
891.06
Profit Before Tax
31,178.99
10,147.81
25,645.46
12,068.66
11,143.79
4,140.53
14,785.16
Tax
6,265.46
3,974.40
5,860.22
2,434.16
2,281.63
828.13
2,995.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24,913.52
6,173.41
19,785.24
9,634.50
8,862.16
3,312.39
11,789.77
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
24,913.52
6,173.41
19,785.24
9,634.50
8,862.16
3,312.39
11,789.77
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
24,913.52
6,173.41
19,785.24
9,634.50
8,862.16
3,312.39
11,789.77
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
5,86,642.91
5,61,729.39
5,55,555.98
5,35,770.74
5,26,136.24
5,17,274.09
5,13,961.69
Earnings per share (EPS)
553.63
137.19
439.67
214.1
196.94
73.61
261.99
Diluted Earnings per share
553.63
137.19
439.67
214.1
196.94
73.61
261.99
Operating Profit Margin (Excl OI)
6.29%
4.07%
4.54%
3.83%
4.28%
2.92%
5.53%
Gross Profit Margin
6.71%
4.85%
5.72%
4.88%
3.85%
3.19%
2.26%
PAT Margin
2.9%
0.82%
2.17%
1.3%
1.08%
0.48%
1.7%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 4.52% vs 26.95% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 181.12% vs 471.68% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 44.66% vs 44.51% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 42.78% vs -30.57% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Tan Phu Plastic JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
8,59,130.16
2,92,725.85
5,66,404.31
193.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,59,130.16
2,92,725.85
5,66,404.31
193.49%
Raw Material Cost
7,35,233.97
2,69,086.69
4,66,147.28
173.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
89,890.84
26,309.13
63,581.71
241.67%
Power Cost
0
0
0.00
Manufacturing Expenses
34,338.78
3,473.72
30,865.06
888.53%
Selling and Distribution Expenses
69,821.96
15,722.68
54,099.28
344.08%
Other Expenses
-12,422.96
-2,978.28
-9,444.68
-317.12%
Total Expenditure (Excl Depreciation)
8,05,055.93
2,84,809.37
5,20,246.56
182.66%
Operating Profit (PBDIT) excl Other Income
54,074.23
7,916.48
46,157.75
583.06%
Other Income
11,443.53
1,897.43
9,546.10
503.11%
Operating Profit (PBDIT)
92,003.30
18,737.74
73,265.56
391.01%
Interest
34,338.78
3,473.72
30,865.06
888.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,23,896.20
23,639.15
1,00,257.05
424.11%
Depreciation
26,485.53
9,147.19
17,338.34
189.55%
Profit Before Tax
31,178.99
6,116.83
25,062.16
409.72%
Tax
6,265.46
-136.96
6,402.42
4,674.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
24,913.52
2,166.52
22,747.00
1,049.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24,913.52
2,166.52
22,747.00
1,049.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2,824.26
-2,824.26
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24,913.52
6,253.80
18,659.72
298.37%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,86,642.91
2,39,092.28
3,47,550.63
145.36%
Earnings per share (EPS)
553.63
213.66
339.97
159.12%
Diluted Earnings per share
553.63
213.66
339.97
159.12%
Operating Profit Margin (Excl OI)
6.29%
2.63%
0.00
3.66%
Gross Profit Margin
6.71%
5.21%
0.00
1.50%
PAT Margin
2.90%
0.74%
0.00
2.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 85,913.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.14% vs -17.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.52% vs 26.95% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,491.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 303.56% vs -68.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 181.12% vs 471.68% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,055.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 41.45% vs -16.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 44.66% vs 44.51% in Jun 2024
Quarterly - Interest
Interest 3,433.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.36% vs 18.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.78% vs -30.57% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.29%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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