Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
56,76,961.74
93,00,589.38
77,15,773.55
46,22,183.97
45,85,365.21
75,91,177.05
61,95,324.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56,76,961.74
93,00,589.38
77,15,773.55
46,22,183.97
45,85,365.21
75,91,177.05
61,95,324.10
Raw Material Cost
40,70,490.87
62,49,286.48
61,42,371.60
34,51,069.80
35,31,756.31
60,12,753.54
49,83,722.85
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
71,096.15
97,425.89
82,620.71
83,401.97
94,413.31
1,15,580.14
96,114.86
Selling and Distribution Expenses
4,64,041.00
9,82,512.02
6,29,866.25
5,00,497.84
4,42,503.63
8,47,107.65
5,72,179.69
Other Expenses
-7,109.61
-9,742.59
-8,262.07
-8,340.20
-9,441.33
-11,558.01
-9,611.49
Total Expenditure (Excl Depreciation)
45,34,531.88
72,31,798.50
67,72,237.85
39,51,567.64
39,74,259.94
68,59,861.19
55,55,902.53
Operating Profit (PBDIT) excl Other Income
1142429.9000000001
2068790.9
943535.7000000001
670616.3
611105.3
731315.8999999999
639421.6000000001
Other Income
5,12,936.48
7,51,476.82
4,49,846.94
5,69,283.93
2,70,341.33
10,69,735.72
85,883.51
Operating Profit (PBDIT)
22,51,248.46
28,28,674.83
23,49,414.34
15,59,758.82
14,77,220.16
18,12,129.33
13,42,472.24
Interest
71,096.15
97,425.89
82,620.71
83,401.97
94,413.31
1,15,580.14
96,114.86
Exceptional Items
0.00
0.00
4,693.59
43,030.47
3,284.85
0.00
8,514.26
Gross Profit (PBDT)
16,06,470.86
30,51,302.91
15,73,401.95
11,71,114.16
10,53,608.90
15,78,423.51
12,11,601.26
Depreciation
6,15,912.87
24,455.27
9,65,080.45
3,35,971.33
6,07,598.58
24,724.26
6,32,685.28
Profit Before Tax
15,64,239.45
27,06,793.67
13,06,406.77
11,83,416.00
7,78,493.11
16,71,824.92
6,22,186.36
Tax
2,08,460.14
3,08,722.20
1,85,686.42
1,88,882.58
1,28,461.49
2,55,638.43
1,28,576.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,67,354.07
19,73,132.98
9,43,784.29
8,63,533.21
4,75,562.88
11,64,396.44
3,12,834.95
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
11,67,354.07
19,73,132.98
9,43,784.29
8,63,533.21
4,75,562.88
11,64,396.44
3,12,834.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,71,131.32
4,24,938.49
1,76,936.05
1,31,000.21
1,74,468.73
2,51,790.05
1,80,774.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,38,485.39
23,98,071.47
11,20,720.35
9,94,533.41
6,50,031.61
14,16,186.49
4,93,609.53
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
5,43,75,862.87
5,29,82,087.68
5,20,85,207.78
5,10,79,507.08
5,07,99,877.99
4,98,58,986.85
5,04,45,219.25
Earnings per share (EPS)
291.84
493.28
235.95
215.88
118.89
291.1
78.21
Diluted Earnings per share
291.84
493.28
235.95
215.88
118.89
291.1
78.21
Operating Profit Margin (Excl OI)
19.77%
22.07%
12.11%
14.16%
13.07%
9.45%
10.07%
Gross Profit Margin
38.4%
29.37%
29.44%
32.87%
30.23%
22.35%
20.26%
PAT Margin
20.56%
21.22%
12.23%
18.68%
10.37%
15.34%
5.05%
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 2025 is 23.81% vs 10.89% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 105.91% vs -13.98% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 44.03% vs 9.99% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -24.70% vs -22.59% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Vietnam Rubber Group - JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
56,76,961.74
18,13,309.35
38,63,652.39
213.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
56,76,961.74
18,13,309.35
38,63,652.39
213.07%
Raw Material Cost
40,70,490.87
13,29,341.13
27,41,149.74
206.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
71,096.15
21,814.58
49,281.57
225.91%
Selling and Distribution Expenses
4,64,041.00
2,91,687.22
1,72,353.78
59.09%
Other Expenses
-7,109.61
-2,181.46
-4,928.15
-225.91%
Total Expenditure (Excl Depreciation)
45,34,531.88
16,21,028.35
29,13,503.53
179.73%
Operating Profit (PBDIT) excl Other Income
11,42,429.86
192,280.99
9,50,148.87
494.15%
Other Income
5,12,936.48
37,561.09
4,75,375.39
1,265.61%
Operating Profit (PBDIT)
22,51,248.46
5,29,464.93
17,21,783.53
325.19%
Interest
71,096.15
21,814.58
49,281.57
225.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
16,06,470.86
4,83,968.22
11,22,502.64
231.94%
Depreciation
6,15,912.87
2,99,622.85
3,16,290.02
105.56%
Profit Before Tax
15,64,239.45
2,08,027.50
13,56,211.95
651.94%
Tax
2,08,460.14
32,262.51
1,76,197.63
546.14%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
11,67,354.07
1,75,764.99
9,91,589.08
564.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,67,354.07
1,75,764.99
9,91,589.08
564.16%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
1,71,131.32
0.00
1,71,131.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,38,485.39
1,75,764.99
11,62,720.40
661.52%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,43,75,862.87
71,19,949.85
4,72,55,913.02
663.71%
Earnings per share (EPS)
291.84
583.15
-291.31
-49.95%
Diluted Earnings per share
291.84
583.15
-291.31
-49.95%
Operating Profit Margin (Excl OI)
19.77%
10.60%
0.00
9.17%
Gross Profit Margin
38.40%
28.00%
0.00
10.40%
PAT Margin
20.56%
9.69%
0.00
10.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,67,696.17 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -38.96% vs 20.54% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 23.81% vs 10.89% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,33,848.54 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -44.18% vs 113.98% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 105.91% vs -13.98% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,73,831.20 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -16.31% vs 9.35% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 44.03% vs 9.99% in Mar 2024
Quarterly - Interest
Interest 7,109.61 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -27.03% vs 17.92% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -24.70% vs -22.59% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.77%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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