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
88,45,157.08
85,05,654.93
92,94,402.68
60,16,671.53
56,76,961.74
93,00,589.38
77,15,773.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
88,45,157.08
85,05,654.93
92,94,402.68
60,16,671.53
56,76,961.74
93,00,589.38
77,15,773.55
Raw Material Cost
65,30,891.83
60,44,233.99
66,69,025.44
44,17,314.84
40,70,490.87
62,49,286.48
61,42,371.60
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
41,157.79
53,353.82
62,408.90
69,691.52
71,096.15
97,425.89
82,620.71
Selling and Distribution Expenses
6,07,760.40
13,46,006.19
6,87,287.33
6,00,290.00
4,64,041.00
9,82,512.02
6,29,866.25
Other Expenses
-4,115.78
-5,335.38
-6,240.89
-6,969.15
-7,109.61
-9,742.59
-8,262.07
Total Expenditure (Excl Depreciation)
71,38,652.24
73,90,240.18
73,56,312.77
50,17,604.84
45,34,531.88
72,31,798.50
67,72,237.85
Operating Profit (PBDIT) excl Other Income
1706504.8
1115414.8
1938089.9
999066.7
1142429.9000000001
2068790.9
943535.7000000001
Other Income
13,11,455.63
3,60,829.78
6,14,470.45
9,22,249.12
5,12,936.48
7,51,476.82
4,49,846.94
Operating Profit (PBDIT)
36,47,612.95
14,81,658.72
32,70,634.99
25,22,730.34
22,51,248.46
28,28,674.83
23,49,414.34
Interest
41,157.79
53,353.82
62,408.90
69,691.52
71,096.15
97,425.89
82,620.71
Exceptional Items
0.00
0.00
1,31,093.54
0.00
0.00
0.00
4,693.59
Gross Profit (PBDT)
23,14,265.24
24,61,420.94
26,25,377.23
15,99,356.69
16,06,470.86
30,51,302.91
15,73,401.95
Depreciation
6,45,559.68
21,028.80
7,20,386.94
6,15,591.38
6,15,912.87
24,455.27
9,65,080.45
Profit Before Tax
29,60,895.48
14,07,276.09
26,18,932.69
18,37,447.44
15,64,239.45
27,06,793.67
13,06,406.77
Tax
4,47,513.04
2,71,301.38
4,31,651.31
3,13,797.37
2,08,460.14
3,08,722.20
1,85,686.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,25,572.71
10,01,028.18
18,97,263.23
14,03,971.69
11,67,354.07
19,73,132.98
9,43,784.29
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
22,25,572.71
10,01,028.18
18,97,263.23
14,03,971.69
11,67,354.07
19,73,132.98
9,43,784.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,62,630.80
1,34,946.52
2,90,018.16
1,19,678.38
1,71,131.32
4,24,938.49
1,76,936.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24,88,203.51
11,35,974.71
21,87,281.39
15,23,650.07
13,38,485.39
23,98,071.47
11,20,720.35
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
5,88,78,990.25
5,67,08,362.90
5,81,02,412.47
5,63,23,630.94
5,43,75,862.87
5,29,82,087.68
5,20,85,207.78
Earnings per share (EPS)
556.39
0.0
474.32
350.99
291.84
493.28
235.95
Diluted Earnings per share
556.39
0.0
474.32
350.99
291.84
493.28
235.95
Operating Profit Margin (Excl OI)
19.11%
12.93%
20.83%
16.37%
19.77%
22.07%
12.11%
Gross Profit Margin
40.77%
16.79%
35.93%
40.77%
38.4%
29.37%
29.44%
PAT Margin
25.16%
11.77%
20.41%
23.33%
20.56%
21.22%
12.23%
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 2026 is 55.81% vs 23.81% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 85.90% vs 105.91% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 34.39% vs 44.03% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -42.11% vs -24.70% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Vietnam Rubber Group - JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
88,45,157.08
26,37,007.16
62,08,149.92
235.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
88,45,157.08
26,37,007.16
62,08,149.92
235.42%
Raw Material Cost
65,30,891.83
16,78,841.78
48,52,050.05
289.01%
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
41,157.79
21,804.64
19,353.15
88.76%
Selling and Distribution Expenses
6,07,760.40
3,78,594.82
2,29,165.58
60.53%
Other Expenses
-4,115.78
-2,180.46
-1,935.32
-88.76%
Total Expenditure (Excl Depreciation)
71,38,652.24
20,57,436.60
50,81,215.64
246.97%
Operating Profit (PBDIT) excl Other Income
17,06,504.84
579,570.56
11,26,934.28
194.44%
Other Income
13,11,455.63
1,61,568.55
11,49,887.08
711.70%
Operating Profit (PBDIT)
36,47,612.95
7,41,139.11
29,06,473.84
392.16%
Interest
41,157.79
21,804.64
19,353.15
88.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23,14,265.24
9,58,165.38
13,56,099.86
141.53%
Depreciation
6,45,559.68
0.00
6,45,559.68
Profit Before Tax
29,60,895.48
7,19,334.48
22,41,561.00
311.62%
Tax
4,47,513.04
1,16,284.63
3,31,228.41
284.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
22,25,572.71
6,03,049.85
16,22,522.86
269.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22,25,572.71
6,03,049.85
16,22,522.86
269.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,62,630.80
0.00
2,62,630.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24,88,203.51
6,03,049.85
18,85,153.66
312.60%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,88,78,990.25
1,12,63,191.22
4,76,15,799.03
422.76%
Earnings per share (EPS)
556.39
1,640.29
-1,083.90
-66.08%
Diluted Earnings per share
556.39
1,640.29
-1,083.90
-66.08%
Operating Profit Margin (Excl OI)
19.11%
21.98%
0.00
-2.87%
Gross Profit Margin
40.77%
27.28%
0.00
13.49%
PAT Margin
25.16%
22.87%
0.00
2.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,84,515.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.99% vs -8.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 55.81% vs 23.81% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,48,820.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 119.04% vs -48.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 85.90% vs 105.91% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,33,615.73 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 108.43% vs -57.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 34.39% vs 44.03% in Mar 2025
Quarterly - Interest
Interest 4,115.78 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -22.86% vs -14.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -42.11% vs -24.70% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.11%
in Mar 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
