Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
46,67,457.00
42,89,789.00
35,43,966.00
40,14,358.00
33,62,911.00
28,24,679.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
46,67,457.00
42,89,789.00
35,43,966.00
40,14,358.00
33,62,911.00
28,24,679.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
3,84,707.00
3,07,722.00
2,52,946.00
2,23,513.00
2,31,086.00
74,211.00
Operating Expenses
58,120.00
43,883.00
68,174.00
56,914.00
32,368.00
31,890.00
General and Administration Expenses
7,38,411.00
6,23,505.00
5,34,144.00
4,65,308.00
4,34,400.00
4,86,798.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
45,59,006.00
41,82,681.00
34,28,103.00
38,78,954.00
32,33,439.00
26,87,154.00
Operating Profit (PBDIT) excl Other Income
1,08,450.00
1,07,108.00
1,15,862.00
1,35,404.00
1,29,472.00
1,37,524.00
Other Income
1,01,301.00
85,829.00
87,917.00
81,722.00
62,915.00
51,129.00
Operating Profit (PBDIT)
2,47,534.00
2,31,174.00
2,45,721.00
2,62,126.00
2,41,072.00
2,41,660.00
Interest
58,120.00
43,883.00
68,174.00
56,914.00
32,368.00
31,890.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
37,782.00
38,236.00
41,941.00
44,998.00
48,684.00
53,006.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,51,631.00
1,49,054.00
1,35,605.00
1,60,212.00
1,60,019.00
1,56,764.00
Provision for Tax
33,838.00
33,328.00
33,696.00
33,594.00
34,201.00
31,335.00
Profit After Tax
72,787.00
85,503.00
74,513.00
1,00,723.00
1,01,566.00
1,03,713.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1,206.31
1,417.05
1,234.92
1,669.28
1,683.26
1,718.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 8.80% vs 21.04% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.25% vs -7.56% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 32.44% vs -35.63% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -14.87% vs 14.75% in Dec 2024
Compare Profit and Loss Results of Petrolimex Gas JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
46,67,457.00
1,14,52,602.00
-67,85,145.00
-59.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
46,67,457.00
1,14,52,602.00
-67,85,145.00
-59.25%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
3,84,707.00
0.00
3,84,707.00
0%
Operating Expenses
58,120.00
1,694.00
56,426.00
3,330.93%
General and Administration Expenses
7,38,411.00
4,98,961.00
2,39,450.00
47.99%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
45,59,006.00
1,12,83,767.00
-67,24,761.00
-59.60%
Operating Profit (PBDIT) excl Other Income
1,08,450.00
1,68,835.00
-60,385.00
-35.77%
Other Income
1,01,301.00
42,678.00
58,623.00
137.36%
Operating Profit (PBDIT)
2,47,534.00
2,60,625.00
-13,091.00
-5.02%
Interest
58,120.00
1,694.00
56,426.00
3,330.93%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
37,782.00
49,110.00
-11,328.00
-23.07%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,51,631.00
2,09,819.00
-58,188.00
-27.73%
Provision for Tax
33,838.00
41,468.00
-7,630.00
-18.40%
Profit After Tax
72,787.00
1,56,351.00
-83,564.00
-53.45%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1206.3071
0
1,206.31
0%
Profit And Loss - Net Sales
Net Sales 46,67,457.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.80% vs 21.04% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,08,450.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.25% vs -7.56% in Dec 2024
Profit And Loss - Interest
Interest 58,120.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.44% vs -35.63% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 72,787.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.87% vs 14.75% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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