Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
11,05,281.53
10,27,735.84
11,05,999.27
10,21,279.20
11,92,415.26
11,07,492.00
12,65,111.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,05,281.53
10,27,735.84
11,05,999.27
10,21,279.20
11,92,415.26
11,07,492.00
12,65,111.73
Raw Material Cost
9,62,150.08
8,97,179.18
9,54,646.09
9,00,649.39
10,55,147.35
9,66,757.79
10,65,680.09
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
96,324.85
93,733.86
89,494.97
91,022.07
55,340.92
90,097.42
1,08,908.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18,525.77
22,284.86
12,388.02
17,769.86
24,023.03
19,037.48
23,282.39
Selling and Distribution Expenses
98,613.19
88,562.65
1,27,003.78
94,030.26
1,25,137.62
90,166.12
1,90,338.38
Other Expenses
-11,485.06
-11,601.87
-10,188.30
-10,879.19
-7,936.40
-10,913.49
-13,219.13
Total Expenditure (Excl Depreciation)
10,60,763.27
9,85,741.83
10,81,649.87
9,94,679.66
11,80,284.97
10,56,923.91
12,56,018.47
Operating Profit (PBDIT) excl Other Income
44518.3
41994
24349.4
26599.5
12130.3
50568.100000000006
9093.300000000001
Other Income
6,534.23
10,326.34
13,239.09
8,647.22
29,449.63
-9,992.62
40,592.54
Operating Profit (PBDIT)
80,050.37
87,527.39
76,609.08
74,328.73
89,185.77
87,184.22
1,01,221.56
Interest
18,525.77
22,284.86
12,388.02
17,769.86
24,023.03
19,037.48
23,282.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,43,131.45
1,30,556.67
1,51,353.17
1,20,629.81
1,37,267.90
1,40,734.22
1,99,431.64
Depreciation
28,997.88
35,207.04
39,020.60
39,081.97
47,605.86
46,608.75
51,535.76
Profit Before Tax
32,526.71
30,035.49
25,200.46
17,476.90
17,556.88
21,538.00
26,403.42
Tax
6,505.34
3,433.00
3,523.85
-1,954.13
4,750.28
-1,172.95
5,280.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,021.37
26,602.50
21,676.61
19,431.03
12,806.60
22,710.95
21,122.73
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
26,021.37
26,602.50
21,676.61
19,431.03
12,806.60
22,710.95
21,122.73
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
26,021.37
26,602.50
21,676.61
19,431.03
12,806.60
22,710.95
21,122.73
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
13,90,190.10
13,83,167.26
13,62,721.69
13,79,619.43
13,60,188.41
13,51,623.46
13,28,912.51
Earnings per share (EPS)
251.11
256.72
209.18
187.51
123.59
219.16
203.84
Diluted Earnings per share
251.11
256.72
209.18
187.51
123.59
219.16
203.84
Operating Profit Margin (Excl OI)
4.03%
4.09%
2.2%
2.6%
1.02%
4.57%
0.72%
Gross Profit Margin
5.57%
6.35%
5.81%
5.54%
5.46%
6.15%
6.16%
PAT Margin
2.35%
2.59%
1.96%
1.9%
1.07%
2.05%
1.67%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 7.55% vs -7.08% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -2.18% vs 22.72% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -4.77% vs 21.83% in Sep 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -16.87% vs 79.89% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Sep 2025
Compare Quarterly Results Of The Southern Rubber Industry JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
11,05,281.53
11,54,861.46
-49,579.93
-4.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,05,281.53
11,54,861.46
-49,579.93
-4.29%
Raw Material Cost
9,62,150.08
9,69,838.05
-7,687.97
-0.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
96,324.85
86,095.85
10,229.00
11.88%
Power Cost
0
0
0.00
Manufacturing Expenses
18,525.77
11,624.60
6,901.17
59.37%
Selling and Distribution Expenses
98,613.19
1,57,899.51
-59,286.32
-37.55%
Other Expenses
-11,485.06
-9,772.04
-1,713.02
-17.53%
Total Expenditure (Excl Depreciation)
10,60,763.27
11,27,737.55
-66,974.28
-5.94%
Operating Profit (PBDIT) excl Other Income
44,518.26
27,123.91
17,394.35
64.13%
Other Income
6,534.23
2,109.35
4,424.88
209.77%
Operating Profit (PBDIT)
80,050.37
60,255.54
19,794.83
32.85%
Interest
18,525.77
11,624.60
6,901.17
59.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,43,131.45
1,85,023.41
-41,891.96
-22.64%
Depreciation
28,997.88
31,022.28
-2,024.40
-6.53%
Profit Before Tax
32,526.71
17,608.66
14,918.05
84.72%
Tax
6,505.34
1,393.36
5,111.98
366.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
26,021.37
16,215.30
9,806.07
60.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,021.37
16,215.30
9,806.07
60.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,021.37
16,215.30
9,806.07
60.47%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
13,90,190.10
19,64,401.10
-5,74,211.00
-29.23%
Earnings per share (EPS)
251.11
105.00
146.11
139.15%
Diluted Earnings per share
251.11
105.00
146.11
139.15%
Operating Profit Margin (Excl OI)
4.03%
2.35%
0.00
1.68%
Gross Profit Margin
5.57%
4.21%
0.00
1.36%
PAT Margin
2.35%
1.40%
0.00
0.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,10,528.15 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.55% vs -7.08% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 8.23% vs -10.97% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,602.14 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.18% vs 22.72% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 33.92% vs -1.23% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,351.61 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.77% vs 21.83% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 11.93% vs -27.89% in Mar 2025
Quarterly - Interest
Interest 1,852.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -16.87% vs 79.89% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 4.25% vs -39.84% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.03%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Sep 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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