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
11,05,999.27
10,21,279.20
11,92,415.26
11,07,492.00
12,65,111.73
11,47,157.03
12,78,716.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,05,999.27
10,21,279.20
11,92,415.26
11,07,492.00
12,65,111.73
11,47,157.03
12,78,716.89
Raw Material Cost
9,54,646.09
9,00,649.39
10,55,147.35
9,66,757.79
10,65,680.09
9,99,613.83
10,95,142.49
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
89,494.97
91,022.07
55,340.92
90,097.42
1,08,908.93
83,855.80
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12,388.02
17,769.86
24,023.03
19,037.48
23,282.39
29,536.55
35,376.84
Selling and Distribution Expenses
1,27,003.78
94,030.26
1,25,137.62
90,166.12
1,90,338.38
1,03,772.58
1,37,485.02
Other Expenses
-10,188.30
-10,879.19
-7,936.40
-10,913.49
-13,219.13
-11,339.24
-3,537.68
Total Expenditure (Excl Depreciation)
10,81,649.87
9,94,679.66
11,80,284.97
10,56,923.91
12,56,018.47
11,03,386.41
12,32,627.52
Operating Profit (PBDIT) excl Other Income
24349.4
26599.5
12130.3
50568.100000000006
9093.300000000001
43770.600000000006
46089.399999999994
Other Income
13,239.09
8,647.22
29,449.63
-9,992.62
40,592.54
9,369.12
15,915.82
Operating Profit (PBDIT)
76,609.08
74,328.73
89,185.77
87,184.22
1,01,221.56
1,00,454.41
62,005.19
Interest
12,388.02
17,769.86
24,023.03
19,037.48
23,282.39
29,536.55
35,376.84
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,51,353.17
1,20,629.81
1,37,267.90
1,40,734.22
1,99,431.64
1,47,543.20
1,83,574.40
Depreciation
39,020.60
39,081.97
47,605.86
46,608.75
51,535.76
47,314.68
0.00
Profit Before Tax
25,200.46
17,476.90
17,556.88
21,538.00
26,403.42
23,603.18
26,628.36
Tax
3,523.85
-1,954.13
4,750.28
-1,172.95
5,280.68
3,930.33
3,098.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,676.61
19,431.03
12,806.60
22,710.95
21,122.73
19,672.86
23,529.50
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
21,676.61
19,431.03
12,806.60
22,710.95
21,122.73
19,672.86
23,529.50
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
21,676.61
19,431.03
12,806.60
22,710.95
21,122.73
19,672.86
23,529.50
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
13,62,721.69
13,79,619.43
13,60,188.41
13,51,623.46
13,28,912.51
13,43,873.32
13,24,200.47
Earnings per share (EPS)
209.18
187.51
123.59
219.16
203.84
189.85
227.06
Diluted Earnings per share
209.18
187.51
123.59
219.16
203.84
189.85
227.06
Operating Profit Margin (Excl OI)
2.2%
2.6%
1.02%
4.57%
0.72%
3.82%
3.6%
Gross Profit Margin
5.81%
5.54%
5.46%
6.15%
6.16%
6.18%
2.08%
PAT Margin
1.96%
1.9%
1.07%
2.05%
1.67%
1.71%
1.84%
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 Jun 2025 is 8.30% vs -14.35% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 11.56% vs 51.73% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -3.52% vs 9.95% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -30.29% vs -26.03% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of The Southern Rubber Industry JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
11,05,999.27
13,77,307.28
-2,71,308.01
-19.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,05,999.27
13,77,307.28
-2,71,308.01
-19.70%
Raw Material Cost
9,54,646.09
12,23,643.77
-2,68,997.68
-21.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
89,494.97
1,02,723.00
-13,228.03
-12.88%
Power Cost
0
0
0.00
Manufacturing Expenses
12,388.02
9,914.76
2,473.26
24.95%
Selling and Distribution Expenses
1,27,003.78
1,17,700.33
9,303.45
7.90%
Other Expenses
-10,188.30
-11,263.78
1,075.48
9.55%
Total Expenditure (Excl Depreciation)
10,81,649.87
13,41,344.10
-2,59,694.23
-19.36%
Operating Profit (PBDIT) excl Other Income
24,349.40
35,963.18
-11,613.78
-32.29%
Other Income
13,239.09
11,208.01
2,031.08
18.12%
Operating Profit (PBDIT)
76,609.08
76,537.70
71.38
0.09%
Interest
12,388.02
9,914.76
2,473.26
24.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,51,353.17
1,53,663.51
-2,310.34
-1.50%
Depreciation
39,020.60
29,366.51
9,654.09
32.87%
Profit Before Tax
25,200.46
37,256.43
-12,055.97
-32.36%
Tax
3,523.85
5,189.19
-1,665.34
-32.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
21,676.61
32,067.24
-10,390.63
-32.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,676.61
32,067.24
-10,390.63
-32.40%
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
21,676.61
32,067.24
-10,390.63
-32.40%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
13,62,721.69
18,62,108.69
-4,99,387.00
-26.82%
Earnings per share (EPS)
209.18
207.65
1.53
0.74%
Diluted Earnings per share
209.18
207.65
1.53
0.74%
Operating Profit Margin (Excl OI)
2.20%
2.61%
0.00
-0.41%
Gross Profit Margin
5.81%
4.84%
0.00
0.97%
PAT Margin
1.96%
2.33%
0.00
-0.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,10,599.93 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.30% vs -14.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.58% vs -7.55% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,167.66 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.56% vs 51.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.62% vs 71.59% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,337.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.52% vs 9.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.52% vs -41.46% in Jun 2024
Quarterly - Interest
Interest 1,238.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -30.29% vs -26.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -46.79% vs -44.26% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.20%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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