Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
93,799.60
1,03,229.21
89,370.03
91,256.73
98,105.48
1,04,885.79
91,736.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
93,799.60
1,03,229.21
89,370.03
91,256.73
98,105.48
1,04,885.79
91,736.11
Raw Material Cost
78,835.54
87,689.75
80,399.13
84,531.52
87,215.77
92,340.28
84,650.23
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
17,474.13
19,550.06
14,692.30
14,554.89
14,193.02
15,421.33
14,673.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,462.23
1,097.65
2,098.22
1,949.18
2,376.35
2,913.69
2,974.57
Selling and Distribution Expenses
6,829.46
11,533.69
5,332.86
5,749.37
7,099.39
8,219.22
5,900.43
Other Expenses
-1,893.64
-2,064.77
-1,679.05
-1,650.41
-1,656.94
-1,833.50
-1,764.77
Total Expenditure (Excl Depreciation)
85,665.00
99,223.45
85,731.99
90,280.89
94,315.16
1,00,559.50
90,550.65
Operating Profit (PBDIT) excl Other Income
8134.6
4005.7999999999997
3638
975.8
3790.2999999999997
4326.3
1185.5
Other Income
46.47
-3,709.46
-11.56
544.39
4.30
3.76
-2.27
Operating Profit (PBDIT)
14,608.83
6,201.61
10,068.14
8,117.20
10,222.85
10,164.14
7,219.90
Interest
1,462.23
1,097.65
2,098.22
1,949.18
2,376.35
2,913.69
2,974.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14,964.06
15,539.45
8,970.90
6,725.21
10,889.71
12,545.52
7,085.89
Depreciation
6,427.75
5,905.31
6,441.66
6,596.97
6,428.22
5,834.08
6,036.71
Profit Before Tax
6,718.85
2,482.59
1,528.25
-428.94
1,418.28
1,416.38
-1,791.37
Tax
1,382.65
574.50
447.15
7.86
149.36
216.96
85.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,336.19
1,908.10
1,081.10
-436.81
1,268.92
1,199.41
-1,876.54
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
5,336.19
1,908.10
1,081.10
-436.81
1,268.92
1,199.41
-1,876.54
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
5,336.19
1,908.10
1,081.10
-436.81
1,268.92
1,199.41
-1,876.54
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
1,02,804.37
97,493.13
95,613.09
94,549.98
96,431.33
95,367.36
94,233.74
Earnings per share (EPS)
958.37
342.69
194.16
-78.45
227.89
215.41
-337.02
Diluted Earnings per share
958.37
342.69
194.16
-78.45
227.89
215.41
-337.02
Operating Profit Margin (Excl OI)
8.67%
3.88%
4.07%
1.07%
3.86%
4.12%
1.29%
Gross Profit Margin
14.02%
8.13%
8.92%
6.76%
8.0%
6.91%
4.63%
PAT Margin
5.69%
1.85%
1.21%
-0.48%
1.29%
1.14%
-2.05%
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 2025 is -9.13% vs 15.51% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 179.66% vs 76.50% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 46.93% vs -1.67% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 33.22% vs -47.69% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Hai Phong Petrolimex Transportation & Services JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
93,799.60
0
93,799.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
93,799.60
0
93,799.60
Raw Material Cost
78,835.54
0
78,835.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17,474.13
0
17,474.13
Power Cost
0
0
0.00
Manufacturing Expenses
1,462.23
0
1,462.23
Selling and Distribution Expenses
6,829.46
0
6,829.46
Other Expenses
-1,893.64
0.00
-1,893.64
Total Expenditure (Excl Depreciation)
85,665.00
0
85,665.00
Operating Profit (PBDIT) excl Other Income
8,134.60
0.00
8,134.60
Other Income
46.47
0
46.47
Operating Profit (PBDIT)
14,608.83
0
14,608.83
Interest
1,462.23
0
1,462.23
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
14,964.06
0
14,964.06
Depreciation
6,427.75
0
6,427.75
Profit Before Tax
6,718.85
0
6,718.85
Tax
1,382.65
0
1,382.65
Provisions and contingencies
0
0
0.00
Profit After Tax
5,336.19
0
5,336.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,336.19
0
5,336.19
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
5,336.19
0
5,336.19
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,02,804.37
0
1,02,804.37
Earnings per share (EPS)
958.37
0
958.37
Diluted Earnings per share
958.37
0
958.37
Operating Profit Margin (Excl OI)
8.67%
0%
0.00
8.67%
Gross Profit Margin
14.02%
0%
0.00
14.02%
PAT Margin
5.69%
0%
0.00
5.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,379.96 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -9.13% vs 15.51% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -4.39% vs -6.06% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 533.62 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 179.66% vs 76.50% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 320.54% vs -41.82% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,456.24 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 46.93% vs -1.67% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 42.51% vs 15.14% in Mar 2024
Quarterly - Interest
Interest 146.22 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 33.22% vs -47.69% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -38.47% vs -28.12% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.67%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
