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
99,342.90
1,01,898.87
91,227.39
81,581.88
93,799.60
1,03,229.21
89,370.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
99,342.90
1,01,898.87
91,227.39
81,581.88
93,799.60
1,03,229.21
89,370.03
Raw Material Cost
84,640.77
91,942.78
75,358.40
71,212.85
78,835.54
87,689.75
80,399.13
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
19,639.43
0.00
16,976.63
16,156.90
17,474.13
19,550.06
14,692.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,078.45
343.55
1,216.47
1,363.57
1,462.23
1,097.65
2,098.22
Selling and Distribution Expenses
8,104.16
12,549.90
6,641.21
7,184.74
6,829.46
11,533.69
5,332.86
Other Expenses
-2,071.79
-34.35
-1,819.31
-1,752.05
-1,893.64
-2,064.77
-1,679.05
Total Expenditure (Excl Depreciation)
92,744.93
1,04,492.68
81,999.61
78,397.58
85,665.00
99,223.45
85,731.99
Operating Profit (PBDIT) excl Other Income
6598
-2593.8
9227.8
3184.3
8134.6
4005.7999999999997
3638
Other Income
3.89
58.57
34.34
-159.79
46.47
-3,709.46
-11.56
Operating Profit (PBDIT)
12,965.99
3,878.97
15,683.55
9,450.15
14,608.83
6,201.61
10,068.14
Interest
1,078.45
343.55
1,216.47
1,363.57
1,462.23
1,097.65
2,098.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14,702.13
9,956.08
15,868.99
10,369.03
14,964.06
15,539.45
8,970.90
Depreciation
6,364.13
6,414.22
6,421.42
6,425.64
6,427.75
5,905.31
6,441.66
Profit Before Tax
5,523.41
-2,878.80
8,045.65
1,660.93
6,718.85
2,482.59
1,528.25
Tax
1,076.31
-672.77
1,605.61
412.06
1,382.65
574.50
447.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,447.09
-2,206.03
6,440.05
1,248.87
5,336.19
1,908.10
1,081.10
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
4,447.09
-2,206.03
6,440.05
1,248.87
5,336.19
1,908.10
1,081.10
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
4,447.09
-2,206.03
6,440.05
1,248.87
5,336.19
1,908.10
1,081.10
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
1,09,260.99
1,04,451.63
1,06,652.51
1,00,236.50
1,02,804.37
97,493.13
95,613.09
Earnings per share (EPS)
798.69
-396.2
1156.62
224.29
958.37
342.69
194.16
Diluted Earnings per share
798.69
-396.2
1156.62
224.29
958.37
342.69
194.16
Operating Profit Margin (Excl OI)
6.64%
-2.55%
10.12%
3.9%
8.67%
3.88%
4.07%
Gross Profit Margin
11.97%
3.47%
15.86%
9.91%
14.02%
8.13%
8.92%
PAT Margin
4.48%
-2.16%
7.06%
1.53%
5.69%
1.85%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -2.51% vs 11.70% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 301.59% vs -134.25% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 239.29% vs -75.59% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 213.97% vs -71.76% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Hai Phong Petrolimex Transportation & Services JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
99,342.90
0
99,342.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
99,342.90
0
99,342.90
Raw Material Cost
84,640.77
0
84,640.77
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19,639.43
0
19,639.43
Power Cost
0
0
0.00
Manufacturing Expenses
1,078.45
0
1,078.45
Selling and Distribution Expenses
8,104.16
0
8,104.16
Other Expenses
-2,071.79
0.00
-2,071.79
Total Expenditure (Excl Depreciation)
92,744.93
0
92,744.93
Operating Profit (PBDIT) excl Other Income
6,597.97
0.00
6,597.97
Other Income
3.89
0
3.89
Operating Profit (PBDIT)
12,965.99
0
12,965.99
Interest
1,078.45
0
1,078.45
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
14,702.13
0
14,702.13
Depreciation
6,364.13
0
6,364.13
Profit Before Tax
5,523.41
0
5,523.41
Tax
1,076.31
0
1,076.31
Provisions and contingencies
0
0
0.00
Profit After Tax
4,447.09
0
4,447.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,447.09
0
4,447.09
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,447.09
0
4,447.09
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,09,260.99
0
1,09,260.99
Earnings per share (EPS)
798.69
0
798.69
Diluted Earnings per share
798.69
0
798.69
Operating Profit Margin (Excl OI)
6.64%
0%
0.00
6.64%
Gross Profit Margin
11.97%
0%
0.00
11.97%
PAT Margin
4.48%
0%
0.00
4.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,934.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.51% vs 11.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.91% vs -4.39% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 444.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 301.59% vs -134.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -16.66% vs 320.54% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,296.21 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 239.29% vs -75.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.99% vs 42.51% in Mar 2025
Quarterly - Interest
Interest 107.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 213.97% vs -71.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -26.24% vs -38.47% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.64%
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
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