Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
36,52,453.65
41,06,543.93
43,42,338.31
48,15,630.39
26,59,682.11
28,99,292.09
42,03,610.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,52,453.65
41,06,543.93
43,42,338.31
48,15,630.39
26,59,682.11
28,99,292.09
42,03,610.55
Raw Material Cost
34,72,227.27
39,18,499.63
41,65,155.96
46,93,973.74
24,93,215.39
27,32,482.12
40,08,620.98
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
98,563.22
89,336.74
92,010.54
87,242.17
86,677.23
89,285.32
88,660.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.07
2.83
68.85
79.67
41.50
56.10
21.39
Selling and Distribution Expenses
1,48,362.66
1,56,349.92
1,50,469.01
1,26,737.73
1,22,613.90
1,29,983.12
1,33,003.44
Other Expenses
-9,856.63
-8,933.96
-9,207.94
-8,732.18
-8,671.87
-8,934.14
-8,868.23
Total Expenditure (Excl Depreciation)
36,20,589.93
40,74,849.55
43,15,624.98
48,20,711.47
26,15,829.28
28,62,465.24
41,41,624.42
Operating Profit (PBDIT) excl Other Income
31863.699999999997
31694.4
26713.3
-5081.1
43852.799999999996
36826.9
61986.1
Other Income
2,298.53
2,713.41
2,644.32
6,096.18
4,757.21
9,435.51
1,638.91
Operating Profit (PBDIT)
44,770.45
44,719.74
54,315.57
11,760.44
59,589.56
57,640.74
75,353.45
Interest
3.07
2.83
68.85
79.67
41.50
56.10
21.39
Exceptional Items
0.00
0.00
-452.10
0.00
1,354.99
0.00
0.00
Gross Profit (PBDT)
1,80,226.38
1,88,044.30
1,77,182.35
1,21,656.65
1,66,466.72
1,66,809.98
1,94,989.57
Depreciation
10,608.20
10,497.86
10,837.28
10,745.35
10,979.53
11,378.38
11,728.41
Profit Before Tax
34,159.18
34,219.04
42,957.35
935.43
49,923.52
46,206.25
63,603.65
Tax
6,688.40
7,342.86
8,499.76
-343.07
9,729.02
9,170.72
12,573.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27,470.77
18,576.18
34,457.59
768.49
39,684.50
37,035.53
51,029.88
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
27,470.77
18,576.18
34,457.59
768.49
39,684.50
37,035.53
51,029.88
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
27,470.77
18,576.18
34,457.59
768.49
39,684.50
37,035.53
51,029.88
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
4,27,549.69
4,34,285.86
4,39,184.62
4,34,737.25
4,72,254.01
4,42,613.79
4,44,674.20
Earnings per share (EPS)
0.0
1315.54
2440.23
54.42
2810.39
2622.8
3613.85
Diluted Earnings per share
0.0
1315.54
2440.23
54.42
2810.39
2622.8
3613.85
Operating Profit Margin (Excl OI)
0.87%
0.77%
0.94%
-0.11%
1.65%
1.27%
1.47%
Gross Profit Margin
1.23%
1.09%
1.24%
0.24%
2.29%
1.99%
1.79%
PAT Margin
0.75%
0.45%
0.79%
0.02%
1.49%
1.28%
1.21%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -11.06% vs -5.43% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 47.88% vs -46.09% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.11% vs -18.70% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 10.71% vs -95.93% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Materials-Petroleum JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
36,52,453.65
4,72,870.32
31,79,583.33
672.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,52,453.65
4,72,870.32
31,79,583.33
672.40%
Raw Material Cost
34,72,227.27
4,51,137.27
30,21,090.00
669.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
98,563.22
2,142.47
96,420.75
4,500.45%
Power Cost
0
0
0.00
Manufacturing Expenses
3.07
5,740.27
-5,737.20
-99.95%
Selling and Distribution Expenses
1,48,362.66
8,119.80
1,40,242.86
1,727.17%
Other Expenses
-9,856.63
-788.27
-9,068.36
-1,150.41%
Total Expenditure (Excl Depreciation)
36,20,589.93
4,59,257.07
31,61,332.86
688.36%
Operating Profit (PBDIT) excl Other Income
31,863.72
13,613.26
18,250.46
134.06%
Other Income
2,298.53
204.21
2,094.32
1,025.57%
Operating Profit (PBDIT)
44,770.45
14,882.87
29,887.58
200.82%
Interest
3.07
5,740.27
-5,737.20
-99.95%
Exceptional Items
0.00
21,145.64
-21,145.64
-100.00%
Gross Profit (PBDT)
1,80,226.38
21,733.06
1,58,493.32
729.27%
Depreciation
10,608.20
1,071.40
9,536.80
890.13%
Profit Before Tax
34,159.18
29,216.84
4,942.34
16.92%
Tax
6,688.40
5,248.88
1,439.52
27.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
27,470.77
22,139.98
5,330.79
24.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27,470.77
22,139.98
5,330.79
24.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,827.97
-1,827.97
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27,470.77
23,967.95
3,502.82
14.61%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,27,549.69
2,84,291.52
1,43,258.17
50.39%
Earnings per share (EPS)
0.00
860.78
-860.78
-100.00%
Diluted Earnings per share
0.00
860.78
-860.78
-100.00%
Operating Profit Margin (Excl OI)
0.87%
2.88%
0.00
-2.01%
Gross Profit Margin
1.23%
6.41%
0.00
-5.18%
PAT Margin
0.75%
4.68%
0.00
-3.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,65,245.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.06% vs -5.43% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,747.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 47.88% vs -46.09% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,247.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.11% vs -18.70% in Dec 2024
Annual - Interest
Interest 0.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.71% vs -95.93% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.87%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






