Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
8,67,592.27
8,38,403.66
7,35,204.54
8,42,978.79
7,38,002.86
7,93,288.79
9,30,726.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,67,592.27
8,38,403.66
7,35,204.54
8,42,978.79
7,38,002.86
7,93,288.79
9,30,726.91
Raw Material Cost
7,83,085.65
7,52,225.20
6,52,755.33
7,58,715.32
6,53,921.70
7,29,770.90
8,53,668.17
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
6,534.02
5,498.60
6,765.21
6,080.30
6,411.63
7,294.83
8,616.05
Selling and Distribution Expenses
73,597.77
76,919.26
75,395.98
76,179.33
72,659.87
70,840.63
73,427.66
Other Expenses
-653.40
-549.86
-676.52
-608.03
-641.16
-729.48
-861.60
Total Expenditure (Excl Depreciation)
8,56,683.41
8,29,144.46
7,28,151.32
8,34,894.65
7,26,581.57
8,00,611.53
9,27,095.83
Operating Profit (PBDIT) excl Other Income
10908.900000000001
9259.199999999999
7053.200000000001
8084.099999999999
11421.300000000001
-7322.7
3631.1000000000004
Other Income
14,252.84
-8,510.65
4,376.71
4,179.64
10,203.02
-4,458.04
-2,275.62
Operating Profit (PBDIT)
29,384.93
5,058.51
15,809.88
23,533.97
27,900.85
-4,931.46
8,266.02
Interest
6,534.02
5,498.60
6,765.21
6,080.30
6,411.63
7,294.83
8,616.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
84,506.62
86,178.46
82,449.20
84,263.48
84,081.16
63,517.90
77,058.73
Depreciation
4,223.23
4,309.96
4,398.54
5,997.93
6,276.54
6,849.31
6,923.56
Profit Before Tax
18,627.67
-4,750.05
4,646.13
11,455.74
15,212.68
-19,075.60
-7,273.59
Tax
3,333.96
1,323.45
1,118.86
-3,796.68
159.05
101.40
73.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,090.95
-6,144.45
3,696.19
15,883.76
15,248.12
-18,885.62
-7,294.45
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
15,090.95
-6,144.45
3,696.19
15,883.76
15,248.12
-18,885.62
-7,294.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
202.77
70.96
-168.92
-631.34
-194.49
-291.38
-52.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,293.72
-6,073.49
3,527.27
15,252.42
15,053.62
-19,177.00
-7,347.41
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
3,22,801.39
3,09,151.63
3,04,804.56
3,01,117.94
2,79,082.91
2,63,950.23
3,53,094.27
Earnings per share (EPS)
404.15
-164.56
98.99
425.39
408.36
-505.78
-195.35
Diluted Earnings per share
404.15
-164.56
98.99
425.39
408.36
-505.78
-195.35
Operating Profit Margin (Excl OI)
1.26%
1.1%
0.96%
1.58%
1.55%
-0.92%
0.39%
Gross Profit Margin
2.63%
-0.05%
1.23%
2.07%
2.91%
-1.54%
-0.04%
PAT Margin
1.74%
-0.73%
0.5%
1.88%
2.07%
-2.38%
-0.78%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 3.48% vs 14.04% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 351.81% vs -272.19% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 11.52% vs 18.68% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 18.83% vs -18.72% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of An Pha Petroleum Group JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
8,67,592.27
25,000.00
8,42,592.27
3,370.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,67,592.27
25,000.00
8,42,592.27
3,370.37%
Raw Material Cost
7,83,085.65
40,000.00
7,43,085.65
1,857.71%
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
6,534.02
35,000.00
-28,465.98
-81.33%
Selling and Distribution Expenses
73,597.77
1,560.00
72,037.77
4,617.81%
Other Expenses
-653.40
-3,500.00
2,846.60
81.33%
Total Expenditure (Excl Depreciation)
8,56,683.41
41,560.00
8,15,123.41
1,961.32%
Operating Profit (PBDIT) excl Other Income
10,908.85
-16,560.00
27,468.85
165.87%
Other Income
14,252.84
0.00
14,252.84
Operating Profit (PBDIT)
29,384.93
-9,614.13
38,999.06
405.64%
Interest
6,534.02
35,000.00
-28,465.98
-81.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
84,506.62
-15,000.00
99,506.62
663.38%
Depreciation
4,223.23
6,945.87
-2,722.64
-39.20%
Profit Before Tax
18,627.67
-51,560.00
70,187.67
136.13%
Tax
3,333.96
0.00
3,333.96
Provisions and contingencies
0
0
0.00
Profit After Tax
15,090.95
-51,560.00
66,650.95
129.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,090.95
-51,560.00
66,650.95
129.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
202.77
0.00
202.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,293.72
-51,560.00
66,853.72
129.66%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,22,801.39
27,271.36
2,95,530.03
1,083.66%
Earnings per share (EPS)
404.15
-854.89
1,259.04
147.28%
Diluted Earnings per share
404.15
-854.89
1,259.04
147.28%
Operating Profit Margin (Excl OI)
1.26%
-66.24%
0.00
67.50%
Gross Profit Margin
2.63%
-178.46%
0.00
181.09%
PAT Margin
1.74%
-206.24%
0.00
207.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 86,759.23 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.48% vs 14.04% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.56% vs -25.14% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,529.37 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 351.81% vs -272.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.59% vs 196.02% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,513.21 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.52% vs 18.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.50% vs 74.47% in Sep 2024
Quarterly - Interest
Interest 653.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 18.83% vs -18.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.91% vs -25.23% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.26%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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