An Pha Petroleum Group JSC Quarterly Results: Standalone & Consolidated Reports

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

7,94,013.62

7,99,282.49

8,67,592.27

8,38,403.66

7,35,204.54

8,42,978.79

7,38,002.86

Other Operating Income

0.00

Total Operating income

7,94,013.62

7,99,282.49

8,67,592.27

8,38,403.66

7,35,204.54

8,42,978.79

7,38,002.86

Raw Material Cost

6,77,974.28

7,08,999.18

7,83,085.65

7,52,225.20

6,52,755.33

7,58,715.32

6,53,921.70

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6,432.36

6,704.08

6,534.02

5,498.60

6,765.21

6,080.30

6,411.63

Selling and Distribution Expenses

73,743.21

78,010.70

73,597.77

76,919.26

75,395.98

76,179.33

72,659.87

Other Expenses

-643.24

-670.41

-653.40

-549.86

-676.52

-608.03

-641.16

Total Expenditure (Excl Depreciation)

7,51,717.49

7,87,009.88

8,56,683.41

8,29,144.46

7,28,151.32

8,34,894.65

7,26,581.57

Operating Profit (PBDIT) excl Other Income

42296.1

12272.6

10908.900000000001

9259.199999999999

7053.200000000001

8084.099999999999

11421.300000000001

Other Income

11,513.67

4,811.40

14,252.84

-8,510.65

4,376.71

4,179.64

10,203.02

Operating Profit (PBDIT)

57,093.63

21,106.16

29,384.93

5,058.51

15,809.88

23,533.97

27,900.85

Interest

6,432.36

6,704.08

6,534.02

5,498.60

6,765.21

6,080.30

6,411.63

Exceptional Items

0.00

Gross Profit (PBDT)

1,16,039.34

90,283.31

84,506.62

86,178.46

82,449.20

84,263.48

84,081.16

Depreciation

3,283.83

4,022.15

4,223.23

4,309.96

4,398.54

5,997.93

6,276.54

Profit Before Tax

47,377.43

10,379.93

18,627.67

-4,750.05

4,646.13

11,455.74

15,212.68

Tax

1,165.32

-1,449.00

3,333.96

1,323.45

1,118.86

-3,796.68

159.05

Provisions and contingencies

0.00

Profit After Tax

45,797.13

11,611.31

15,090.95

-6,144.45

3,696.19

15,883.76

15,248.12

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

45,797.13

11,611.31

15,090.95

-6,144.45

3,696.19

15,883.76

15,248.12

Share in Profit of Associates

0.00

Minority Interest

414.98

217.62

202.77

70.96

-168.92

-631.34

-194.49

Other related items

0.00

Consolidated Net Profit

46,212.11

11,828.93

15,293.72

-6,073.49

3,527.27

15,252.42

15,053.62

Equity Capital

0.00

Face Value

10000.0

Reserves

3,73,624.21

3,27,797.67

3,22,801.39

3,09,151.63

3,04,804.56

3,01,117.94

2,79,082.91

Earnings per share (EPS)

1226.5

310.97

404.15

-164.56

98.99

425.39

408.36

Diluted Earnings per share

1226.5

310.97

404.15

-164.56

98.99

425.39

408.36

Operating Profit Margin (Excl OI)

5.33%

1.54%

1.26%

1.1%

0.96%

1.58%

1.55%

Gross Profit Margin

6.38%

1.8%

2.63%

-0.05%

1.23%

2.07%

2.91%

PAT Margin

5.77%

1.45%

1.74%

-0.73%

0.5%

1.88%

2.07%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -0.66% vs -7.87% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 290.67% vs -22.66% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 179.72% vs 7.68% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -4.05% vs 2.60% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of An Pha Petroleum Group JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

7,94,013.62

25,000.00

7,69,013.62

3,076.05%

Other Operating Income

0.00

Total Operating income

7,94,013.62

25,000.00

7,69,013.62

3,076.05%

Raw Material Cost

6,77,974.28

40,000.00

6,37,974.28

1,594.94%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6,432.36

35,000.00

-28,567.64

-81.62%

Selling and Distribution Expenses

73,743.21

1,560.00

72,183.21

4,627.13%

Other Expenses

-643.24

-3,500.00

2,856.76

81.62%

Total Expenditure (Excl Depreciation)

7,51,717.49

41,560.00

7,10,157.49

1,708.75%

Operating Profit (PBDIT) excl Other Income

42,296.13

-16,560.00

58,856.13

355.41%

Other Income

11,513.67

0.00

11,513.67

Operating Profit (PBDIT)

57,093.63

-9,614.13

66,707.76

693.85%

Interest

6,432.36

35,000.00

-28,567.64

-81.62%

Exceptional Items

0.00

Gross Profit (PBDT)

1,16,039.34

-15,000.00

1,31,039.34

873.60%

Depreciation

3,283.83

6,945.87

-3,662.04

-52.72%

Profit Before Tax

47,377.43

-51,560.00

98,937.43

191.89%

Tax

1,165.32

0.00

1,165.32

Provisions and contingencies

0.00

Profit After Tax

45,797.13

-51,560.00

97,357.13

188.82%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

45,797.13

-51,560.00

97,357.13

188.82%

Share in Profit of Associates

0.00

Minority Interest

414.98

0.00

414.98

Other related items

0.00

Consolidated Net Profit

46,212.11

-51,560.00

97,772.11

189.63%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,73,624.21

27,271.36

3,46,352.85

1,270.02%

Earnings per share (EPS)

1,226.50

-854.89

2,081.39

243.47%

Diluted Earnings per share

1,226.50

-854.89

2,081.39

243.47%

Operating Profit Margin (Excl OI)

5.33%

-66.24%

0.00

71.57%

Gross Profit Margin

6.38%

-178.46%

0.00

184.84%

PAT Margin

5.77%

-206.24%

0.00

212.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 79,401.36 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -0.66% vs -7.87% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 8.00% vs -21.01% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4,621.21 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 290.67% vs -22.66% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 1,210.13% vs 148.01% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4,558.00 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 179.72% vs 7.68% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 298.66% vs 8.46% in Mar 2025

Quarterly - Interest

Interest 643.24 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -4.05% vs 2.60% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -4.92% vs -21.48% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.33%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025