Materials-Petroleum JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

9,56,237.91

9,26,181.38

8,64,977.92

9,05,056.43

9,59,049.79

9,80,963.65

10,81,868.89

Other Operating Income

0.00

Total Operating income

9,56,237.91

9,26,181.38

8,64,977.92

9,05,056.43

9,59,049.79

9,80,963.65

10,81,868.89

Raw Material Cost

9,12,661.56

8,78,364.15

8,21,605.23

8,59,596.32

9,18,621.52

9,33,348.21

10,31,510.25

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

15,671.82

27,953.82

0.00

30,401.37

8,955.09

24,425.14

29,075.67

Power Cost

0.00

Manufacturing Expenses

0.71

0.00

0.70

0.71

0.00

0.71

Selling and Distribution Expenses

23,898.12

41,066.41

40,683.35

42,714.79

24,466.42

40,321.11

46,166.74

Other Expenses

-1,567.25

-2,795.45

0.00

-3,040.21

-895.58

-2,442.51

-2,907.64

Total Expenditure (Excl Depreciation)

9,36,559.67

9,19,430.56

8,62,288.58

9,02,311.11

9,43,087.94

9,73,669.32

10,77,676.99

Operating Profit (PBDIT) excl Other Income

19678.2

6750.8

2689.3

2745.2999999999997

15961.800000000001

7294.299999999999

4191.9

Other Income

-339.21

728.22

1,430.16

478.42

-1,368.67

1,114.51

1,768.63

Operating Profit (PBDIT)

21,975.48

10,138.36

6,775.74

5,879.93

17,211.40

10,928.85

8,633.26

Interest

0.71

0.00

0.70

0.71

0.00

0.71

Exceptional Items

0.00

Gross Profit (PBDT)

43,576.35

47,817.23

43,372.69

45,460.11

40,428.27

47,615.44

50,358.64

Depreciation

2,636.45

2,659.31

2,656.25

2,656.19

2,618.22

2,520.01

2,672.73

Profit Before Tax

19,338.31

7,478.33

4,119.49

3,223.04

14,592.47

8,408.84

5,959.82

Tax

3,870.16

1,487.67

685.96

644.61

3,075.36

1,681.77

1,137.15

Provisions and contingencies

0.00

Profit After Tax

15,468.15

5,990.66

3,433.53

2,578.43

11,517.11

6,727.07

4,822.67

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15,468.15

5,990.66

3,433.53

2,578.43

11,517.11

6,727.07

4,822.67

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

15,468.15

5,990.66

3,433.53

2,578.43

11,517.11

6,727.07

4,822.67

Equity Capital

0.00

Face Value

10000.0

Reserves

4,27,549.69

4,12,210.55

4,06,348.88

4,36,735.30

4,34,285.86

4,22,836.09

4,16,238.03

Earnings per share (EPS)

0.0

424.25

243.16

182.6

815.62

476.4

341.53

Diluted Earnings per share

0.0

424.25

243.16

182.6

815.62

476.4

341.53

Operating Profit Margin (Excl OI)

2.06%

0.73%

0.31%

0.3%

1.66%

0.74%

0.39%

Gross Profit Margin

2.3%

1.09%

0.78%

0.65%

1.79%

1.11%

0.8%

PAT Margin

1.62%

0.65%

0.4%

0.28%

1.2%

0.69%

0.45%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 3.25% vs 7.08% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 158.20% vs 74.48% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 137.14% vs 76.03% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Materials-Petroleum JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

9,56,237.91

21,991.63

9,34,246.28

4,248.19%

Other Operating Income

0.00

Total Operating income

9,56,237.91

21,991.63

9,34,246.28

4,248.19%

Raw Material Cost

9,12,661.56

21,155.58

8,91,505.98

4,214.05%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

15,671.82

0.00

15,671.82

Power Cost

0.00

Manufacturing Expenses

0.71

0.00

0.71

Selling and Distribution Expenses

23,898.12

3,127.16

20,770.96

664.21%

Other Expenses

-1,567.25

0.00

-1,567.25

Total Expenditure (Excl Depreciation)

9,36,559.67

24,282.74

9,12,276.93

3,756.89%

Operating Profit (PBDIT) excl Other Income

19,678.24

-2,291.11

21,969.35

958.90%

Other Income

-339.21

4,334.23

-4,673.44

-107.83%

Operating Profit (PBDIT)

21,975.48

2,043.12

19,932.36

975.58%

Interest

0.71

0.00

0.71

Exceptional Items

0.00

Gross Profit (PBDT)

43,576.35

836.05

42,740.30

5,112.17%

Depreciation

2,636.45

0.00

2,636.45

Profit Before Tax

19,338.31

2,043.12

17,295.19

846.51%

Tax

3,870.16

408.78

3,461.38

846.76%

Provisions and contingencies

0.00

Profit After Tax

15,468.15

1,560.58

13,907.57

891.18%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

15,468.15

1,560.58

13,907.57

891.18%

Share in Profit of Associates

0.00

Minority Interest

0.00

73.76

-73.76

-100.00%

Other related items

0.00

Consolidated Net Profit

15,468.15

1,634.34

13,833.81

846.45%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

4,27,549.69

2,88,189.66

1,39,360.03

48.36%

Earnings per share (EPS)

0.00

60.67

-60.67

-100.00%

Diluted Earnings per share

0.00

60.67

-60.67

-100.00%

Operating Profit Margin (Excl OI)

2.06%

-10.42%

0.00

12.48%

Gross Profit Margin

2.30%

9.29%

0.00

-6.99%

PAT Margin

1.62%

7.10%

0.00

-5.48%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 95,623.79 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 3.25% vs 7.08% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -0.29% vs -16.22% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,546.81 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 158.20% vs 74.48% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 34.31% vs -40.78% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,231.47 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 137.14% vs 76.03% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 20.10% vs -31.00% in Dec 2024

Quarterly - Interest

Interest 0.07 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 0.00% vs 40.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.06%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024