Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
10,27,735.84
11,05,999.27
10,21,279.20
11,92,415.26
11,07,492.00
12,65,111.73
11,47,157.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,27,735.84
11,05,999.27
10,21,279.20
11,92,415.26
11,07,492.00
12,65,111.73
11,47,157.03
Raw Material Cost
8,97,179.18
9,54,646.09
9,00,649.39
10,55,147.35
9,66,757.79
10,65,680.09
9,99,613.83
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
93,733.86
89,494.97
91,022.07
55,340.92
90,097.42
1,08,908.93
83,855.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22,284.86
12,388.02
17,769.86
24,023.03
19,037.48
23,282.39
29,536.55
Selling and Distribution Expenses
88,562.65
1,27,003.78
94,030.26
1,25,137.62
90,166.12
1,90,338.38
1,03,772.58
Other Expenses
-11,601.87
-10,188.30
-10,879.19
-7,936.40
-10,913.49
-13,219.13
-11,339.24
Total Expenditure (Excl Depreciation)
9,85,741.83
10,81,649.87
9,94,679.66
11,80,284.97
10,56,923.91
12,56,018.47
11,03,386.41
Operating Profit (PBDIT) excl Other Income
41994
24349.4
26599.5
12130.3
50568.100000000006
9093.300000000001
43770.600000000006
Other Income
10,326.34
13,239.09
8,647.22
29,449.63
-9,992.62
40,592.54
9,369.12
Operating Profit (PBDIT)
87,527.39
76,609.08
74,328.73
89,185.77
87,184.22
1,01,221.56
1,00,454.41
Interest
22,284.86
12,388.02
17,769.86
24,023.03
19,037.48
23,282.39
29,536.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,30,556.67
1,51,353.17
1,20,629.81
1,37,267.90
1,40,734.22
1,99,431.64
1,47,543.20
Depreciation
35,207.04
39,020.60
39,081.97
47,605.86
46,608.75
51,535.76
47,314.68
Profit Before Tax
30,035.49
25,200.46
17,476.90
17,556.88
21,538.00
26,403.42
23,603.18
Tax
3,433.00
3,523.85
-1,954.13
4,750.28
-1,172.95
5,280.68
3,930.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,602.50
21,676.61
19,431.03
12,806.60
22,710.95
21,122.73
19,672.86
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
26,602.50
21,676.61
19,431.03
12,806.60
22,710.95
21,122.73
19,672.86
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
26,602.50
21,676.61
19,431.03
12,806.60
22,710.95
21,122.73
19,672.86
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
13,83,167.26
13,62,721.69
13,79,619.43
13,60,188.41
13,51,623.46
13,28,912.51
13,43,873.32
Earnings per share (EPS)
256.72
209.18
187.51
123.59
219.16
203.84
189.85
Diluted Earnings per share
256.72
209.18
187.51
123.59
219.16
203.84
189.85
Operating Profit Margin (Excl OI)
4.09%
2.2%
2.6%
1.02%
4.57%
0.72%
3.82%
Gross Profit Margin
6.35%
5.81%
5.54%
5.46%
6.15%
6.16%
6.18%
PAT Margin
2.59%
1.96%
1.9%
1.07%
2.05%
1.67%
1.71%
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 Sep 2025 is -7.08% vs 8.30% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 22.72% vs 11.56% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 21.83% vs -3.52% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 79.89% vs -30.29% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of The Southern Rubber Industry JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
10,27,735.84
12,12,524.59
-1,84,788.75
-15.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,27,735.84
12,12,524.59
-1,84,788.75
-15.24%
Raw Material Cost
8,97,179.18
9,87,485.76
-90,306.58
-9.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
93,733.86
0.00
93,733.86
Power Cost
0
0
0.00
Manufacturing Expenses
22,284.86
19,514.46
2,770.40
14.20%
Selling and Distribution Expenses
88,562.65
1,60,999.44
-72,436.79
-44.99%
Other Expenses
-11,601.87
-1,951.45
-9,650.42
-494.53%
Total Expenditure (Excl Depreciation)
9,85,741.83
11,48,485.20
-1,62,743.37
-14.17%
Operating Profit (PBDIT) excl Other Income
41,994.01
64,039.40
-22,045.39
-34.42%
Other Income
10,326.34
7,669.34
2,657.00
34.64%
Operating Profit (PBDIT)
87,527.39
71,708.73
15,818.66
22.06%
Interest
22,284.86
19,514.46
2,770.40
14.20%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,30,556.67
2,25,038.84
-94,482.17
-41.98%
Depreciation
35,207.04
0.00
35,207.04
Profit Before Tax
30,035.49
52,194.28
-22,158.79
-42.45%
Tax
3,433.00
12,651.08
-9,218.08
-72.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
26,602.50
39,543.20
-12,940.70
-32.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,602.50
39,543.20
-12,940.70
-32.73%
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
26,602.50
39,543.20
-12,940.70
-32.73%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
13,83,167.26
19,41,563.30
-5,58,396.04
-28.76%
Earnings per share (EPS)
256.72
0.00
256.72
Diluted Earnings per share
256.72
0.00
256.72
Operating Profit Margin (Excl OI)
4.09%
5.28%
0.00
-1.19%
Gross Profit Margin
6.35%
4.30%
0.00
2.05%
PAT Margin
2.59%
3.26%
0.00
-0.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,02,773.58 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -7.08% vs 8.30% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.20% vs -18.13% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,660.25 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 22.72% vs 11.56% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.13% vs 19.28% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,720.11 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 21.83% vs -3.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -20.56% vs -34.74% in Sep 2024
Quarterly - Interest
Interest 2,228.49 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 79.89% vs -30.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.06% vs -49.77% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.09%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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