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
0.00
0.00
0.00
0.00
0.00
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
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
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
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
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
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
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
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
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
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
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%
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 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
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
0.00
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
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
95,290.58
25,774.43
69,516.15
269.71%
Power Cost
0
0
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
0.00
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
0
0.00
Profit After Tax
8,887.37
8,226.85
660.52
8.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,887.37
8,226.85
660.52
8.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
7,602.38
-7,602.38
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,887.37
15,829.22
-6,941.85
-43.85%
Equity Capital
0
0
0.00
Face Value
10,000.00
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%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 75,630.31 Million
in Mar 2026Figures 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 2026Figures 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 2026Figures 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 2026Figures 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 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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