Tay Ninh Rubber 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

2,75,359.04

2,46,318.86

2,39,257.52

1,32,092.12

2,26,126.80

2,95,873.36

2,20,721.41

Other Operating Income

0.00

Total Operating income

2,75,359.04

2,46,318.86

2,39,257.52

1,32,092.12

2,26,126.80

2,95,873.36

2,20,721.41

Raw Material Cost

2,01,135.57

1,71,986.45

1,50,089.19

91,149.40

1,38,624.81

1,47,675.62

1,51,712.47

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

1.13

2.53

4.03

332.49

1,537.73

2,282.77

Selling and Distribution Expenses

14,663.96

45,896.81

14,545.46

14,825.34

13,246.07

20,053.82

13,179.40

Other Expenses

0.00

-0.11

-0.25

-0.40

-33.25

-153.77

-228.28

Total Expenditure (Excl Depreciation)

2,15,799.52

2,17,883.26

1,64,634.65

1,05,974.74

1,51,870.88

1,67,729.44

1,64,891.87

Operating Profit (PBDIT) excl Other Income

59559.5

28435.6

74622.9

26117.399999999998

74255.9

128143.9

55829.5

Other Income

47,303.31

12,343.27

57,276.06

11,438.00

1,526.45

978.22

30,205.94

Operating Profit (PBDIT)

1,25,581.58

72,386.70

1,53,591.64

45,947.89

90,160.07

1,43,013.82

1,03,902.69

Interest

0.00

1.13

2.53

4.03

332.49

1,537.73

2,282.77

Exceptional Items

0.00

Gross Profit (PBDT)

74,223.47

74,332.41

89,168.33

40,942.73

87,501.99

1,48,197.75

69,008.94

Depreciation

18,826.13

31,607.83

21,752.44

8,544.95

14,491.10

13,891.67

17,921.59

Profit Before Tax

1,06,755.45

40,777.74

1,31,836.67

37,398.91

75,336.48

1,27,584.42

83,698.33

Tax

7,035.96

3,306.16

14,512.10

2,522.67

4,934.12

7,501.62

10,567.66

Provisions and contingencies

0.00

Profit After Tax

99,719.49

37,471.59

1,17,324.58

34,876.24

70,402.36

1,20,082.80

73,130.67

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

99,719.49

37,471.59

1,17,324.58

34,876.24

70,402.36

1,20,082.80

73,130.67

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

99,719.49

37,471.59

1,17,324.58

34,876.24

70,402.36

1,20,082.80

73,130.67

Equity Capital

0.00

Face Value

10000.0

Reserves

22,27,394.72

21,23,930.91

20,51,774.89

19,85,651.88

19,51,887.42

18,76,780.61

17,15,564.89

Earnings per share (EPS)

3323.98

1249.05

3911.0

1197.47

2417.25

4123.01

2510.92

Diluted Earnings per share

3323.98

1249.05

3911.0

1197.47

2417.25

4123.01

2510.92

Operating Profit Margin (Excl OI)

21.59%

11.54%

31.16%

19.66%

32.79%

43.31%

25.27%

Gross Profit Margin

45.61%

29.39%

64.19%

34.78%

39.72%

47.82%

46.04%

PAT Margin

36.21%

15.21%

49.04%

26.4%

31.13%

40.59%

33.13%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 21.77% vs 55.40% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 41.64% vs 357.67% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -11.68% vs 177.54% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -100.00% vs -91.05% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Tay Ninh Rubber JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,75,359.04

5,63,639.93

-2,88,280.89

-51.15%

Other Operating Income

0.00

Total Operating income

2,75,359.04

5,63,639.93

-2,88,280.89

-51.15%

Raw Material Cost

2,01,135.57

4,61,869.20

-2,60,733.63

-56.45%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

5,325.71

-5,325.71

-100.00%

Selling and Distribution Expenses

14,663.96

53,851.93

-39,187.97

-72.77%

Other Expenses

0.00

-532.57

532.57

100.00%

Total Expenditure (Excl Depreciation)

2,15,799.52

5,15,721.13

-2,99,921.61

-58.16%

Operating Profit (PBDIT) excl Other Income

59,559.51

47,918.80

11,640.71

24.29%

Other Income

47,303.31

6,968.46

40,334.85

578.82%

Operating Profit (PBDIT)

1,25,581.58

84,436.07

41,145.51

48.73%

Interest

0.00

5,325.71

-5,325.71

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

74,223.47

1,01,770.73

-27,547.26

-27.07%

Depreciation

18,826.13

29,548.81

-10,722.68

-36.29%

Profit Before Tax

1,06,755.45

49,561.55

57,193.90

115.40%

Tax

7,035.96

10,120.24

-3,084.28

-30.48%

Provisions and contingencies

0.00

Profit After Tax

99,719.49

39,426.42

60,293.07

152.93%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

99,719.49

39,426.42

60,293.07

152.93%

Share in Profit of Associates

0.00

Minority Interest

0.00

14.89

-14.89

-100.00%

Other related items

0.00

Consolidated Net Profit

99,719.49

39,441.32

60,278.17

152.83%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

22,27,394.72

18,59,652.46

3,67,742.26

19.77%

Earnings per share (EPS)

3,323.98

349.02

2,974.96

852.38%

Diluted Earnings per share

3,323.98

349.02

2,974.96

852.38%

Operating Profit Margin (Excl OI)

21.59%

8.50%

0.00

13.09%

Gross Profit Margin

45.61%

14.04%

0.00

31.57%

PAT Margin

36.21%

6.99%

0.00

29.22%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 27,535.90 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 11.79% vs 2.95% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 21.77% vs 55.40% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 9,971.95 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 166.12% vs -68.06% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 41.64% vs 357.67% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7,827.83 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 30.37% vs -37.66% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -11.68% vs 177.54% in Mar 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.59%

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