Materials-Petroleum 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

10,22,655.22

9,56,237.91

9,26,181.38

8,64,977.92

9,05,056.43

9,59,049.79

9,80,963.65

Other Operating Income

0.00

Total Operating income

10,22,655.22

9,56,237.91

9,26,181.38

8,64,977.92

9,05,056.43

9,59,049.79

9,80,963.65

Raw Material Cost

9,33,314.30

9,12,661.56

8,78,364.15

8,21,605.23

8,59,596.32

9,18,621.52

9,33,348.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

62,522.85

15,671.82

27,953.82

0.00

30,401.37

8,955.09

24,425.14

Power Cost

0.00

Manufacturing Expenses

201.78

0.71

0.00

0.70

0.71

0.00

Selling and Distribution Expenses

83,575.50

23,898.12

41,066.41

40,683.35

42,714.79

24,466.42

40,321.11

Other Expenses

-6,272.46

-1,567.25

-2,795.45

0.00

-3,040.21

-895.58

-2,442.51

Total Expenditure (Excl Depreciation)

10,16,889.80

9,36,559.67

9,19,430.56

8,62,288.58

9,02,311.11

9,43,087.94

9,73,669.32

Operating Profit (PBDIT) excl Other Income

5765.4

19678.2

6750.8

2689.3

2745.2999999999997

15961.800000000001

7294.299999999999

Other Income

26.60

-339.21

728.22

1,430.16

478.42

-1,368.67

1,114.51

Operating Profit (PBDIT)

8,362.99

21,975.48

10,138.36

6,775.74

5,879.93

17,211.40

10,928.85

Interest

201.78

0.71

0.00

0.70

0.71

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

89,340.91

43,576.35

47,817.23

43,372.69

45,460.11

40,428.27

47,615.44

Depreciation

2,570.98

2,636.45

2,659.31

2,656.25

2,656.19

2,618.22

2,520.01

Profit Before Tax

5,590.23

19,338.31

7,478.33

4,119.49

3,223.04

14,592.47

8,408.84

Tax

1,153.31

3,870.16

1,487.67

685.96

644.61

3,075.36

1,681.77

Provisions and contingencies

0.00

Profit After Tax

4,436.92

15,468.15

5,990.66

3,433.53

2,578.43

11,517.11

6,727.07

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,436.92

15,468.15

5,990.66

3,433.53

2,578.43

11,517.11

6,727.07

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

4,436.92

15,468.15

5,990.66

3,433.53

2,578.43

11,517.11

6,727.07

Equity Capital

0.00

Face Value

10000.0

Reserves

4,19,232.85

4,29,045.56

4,12,210.55

4,06,348.88

4,36,735.30

4,34,285.86

4,22,836.09

Earnings per share (EPS)

314.22

1095.43

424.25

243.16

182.6

815.62

476.4

Diluted Earnings per share

314.22

1095.43

424.25

243.16

182.6

815.62

476.4

Operating Profit Margin (Excl OI)

0.56%

2.06%

0.73%

0.31%

0.3%

1.66%

0.74%

Gross Profit Margin

0.8%

2.3%

1.09%

0.78%

0.65%

1.79%

1.11%

PAT Margin

0.43%

1.62%

0.65%

0.4%

0.28%

1.2%

0.69%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 6.95% vs 3.25% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -71.32% vs 158.20% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -62.64% vs 137.14% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 28,728.57% vs 0.00% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Materials-Petroleum JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

10,22,655.22

4,387.36

10,18,267.86

23,209.12%

Other Operating Income

0.00

Total Operating income

10,22,655.22

4,387.36

10,18,267.86

23,209.12%

Raw Material Cost

9,33,314.30

4,162.58

9,29,151.72

22,321.53%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

62,522.85

1,112.63

61,410.22

5,519.37%

Power Cost

0.00

Manufacturing Expenses

201.78

12.41

189.37

1,525.95%

Selling and Distribution Expenses

83,575.50

1,200.41

82,375.09

6,862.25%

Other Expenses

-6,272.46

-112.50

-6,159.96

-5,475.52%

Total Expenditure (Excl Depreciation)

10,16,889.80

5,362.99

10,11,526.81

18,861.25%

Operating Profit (PBDIT) excl Other Income

5,765.41

-975.63

6,741.04

690.94%

Other Income

26.60

-289.94

316.54

109.17%

Operating Profit (PBDIT)

8,362.99

-1,254.09

9,617.08

766.86%

Interest

201.78

12.41

189.37

1,525.95%

Exceptional Items

0.00

Gross Profit (PBDT)

89,340.91

224.78

89,116.13

39,645.93%

Depreciation

2,570.98

11.47

2,559.51

22,314.82%

Profit Before Tax

5,590.23

-1,277.98

6,868.21

537.43%

Tax

1,153.31

0.00

1,153.31

Provisions and contingencies

0.00

Profit After Tax

4,436.92

-1,234.75

5,671.67

459.34%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,436.92

-1,234.75

5,671.67

459.34%

Share in Profit of Associates

0.00

Minority Interest

0.00

-43.23

43.23

100.00%

Other related items

0.00

Consolidated Net Profit

4,436.92

-1,277.98

5,714.90

447.18%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

4,19,232.85

2,77,788.98

1,41,443.87

50.92%

Earnings per share (EPS)

314.22

-48.01

362.23

754.49%

Diluted Earnings per share

314.22

-48.01

362.23

754.49%

Operating Profit Margin (Excl OI)

0.56%

-22.24%

0.00

22.80%

Gross Profit Margin

0.80%

-28.87%

0.00

29.67%

PAT Margin

0.43%

-28.14%

0.00

28.57%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,02,265.52 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 6.95% vs 3.25% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 12.99% vs -16.56% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 443.69 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -71.32% vs 158.20% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 72.08% vs -31.20% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 833.64 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -62.64% vs 137.14% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 54.33% vs -22.59% in Mar 2025

Quarterly - Interest

Interest 20.18 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 28,728.57% vs 0.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 28,728.57% vs 0.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.56%

in Mar 2026

Figures in %

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

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