Petro Center Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

4,33,040.41

4,22,726.47

4,56,740.58

4,83,213.68

5,27,949.71

5,09,236.10

4,87,361.36

Other Operating Income

0.00

Total Operating income

4,33,040.41

4,22,726.47

4,56,740.58

4,83,213.68

5,27,949.71

5,09,236.10

4,87,361.36

Raw Material Cost

3,57,451.95

3,60,244.27

3,98,889.51

4,22,294.16

4,65,561.55

4,38,707.03

4,19,830.86

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

17,716.81

14,961.99

14,506.44

17,050.16

16,205.83

14,649.54

14,061.86

Power Cost

0.00

Manufacturing Expenses

4,876.73

5,570.61

6,239.85

5,357.89

5,528.86

6,255.96

7,232.92

Selling and Distribution Expenses

57,384.31

54,204.52

54,127.95

57,250.78

54,418.70

56,617.23

56,149.12

Other Expenses

-2,259.35

-2,053.26

-2,074.63

-2,240.80

-2,173.47

-2,090.55

-2,129.48

Total Expenditure (Excl Depreciation)

4,14,836.26

4,14,448.78

4,53,017.46

4,79,544.94

5,19,980.25

4,95,324.27

4,75,979.98

Operating Profit (PBDIT) excl Other Income

18204.2

8277.7

3723.1

3668.7

7969.5

13911.800000000001

11381.400000000001

Other Income

6,071.03

6,638.75

8,229.02

8,351.14

6,354.15

8,330.97

8,155.07

Operating Profit (PBDIT)

35,322.12

26,245.18

23,311.28

23,454.53

25,759.04

33,523.82

30,821.06

Interest

4,876.73

5,570.61

6,239.85

5,357.89

5,528.86

6,255.96

7,232.92

Exceptional Items

0.00

-144.60

-153.57

0.00

Gross Profit (PBDT)

75,588.46

62,482.21

57,851.07

60,919.52

62,388.16

70,529.07

67,530.50

Depreciation

11,046.94

11,328.74

11,359.15

11,434.64

11,435.42

11,281.02

11,284.61

Profit Before Tax

19,398.44

9,345.83

5,567.69

6,508.43

8,794.76

15,986.84

12,303.53

Tax

4,970.00

1,348.04

1,844.87

1,700.57

2,705.91

2,303.68

1,436.74

Provisions and contingencies

0.00

Profit After Tax

9,424.86

5,420.96

5,015.91

5,120.01

5,016.45

9,307.20

6,949.20

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,424.86

5,420.96

5,015.91

5,120.01

5,016.45

9,307.20

6,949.20

Share in Profit of Associates

0.00

Minority Interest

5,003.59

2,576.83

-1,293.09

-312.15

1,072.39

4,375.96

3,917.59

Other related items

0.00

Consolidated Net Profit

14,428.44

7,997.79

3,722.82

4,807.86

6,088.85

13,683.16

10,866.79

Equity Capital

0.00

Face Value

10000.0

Reserves

4,44,448.45

4,29,919.09

4,24,498.13

4,19,482.22

4,14,362.21

4,09,345.76

4,00,028.61

Earnings per share (EPS)

203.4

116.99

108.25

110.5

108.26

200.86

149.97

Diluted Earnings per share

203.4

116.99

108.25

110.5

108.26

200.86

149.97

Operating Profit Margin (Excl OI)

4.2%

1.96%

0.82%

0.76%

1.51%

2.73%

2.34%

Gross Profit Margin

7.03%

4.89%

3.71%

3.83%

5.35%

4.84%

PAT Margin

2.18%

1.28%

1.1%

1.06%

0.95%

1.83%

1.43%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 2.44% vs -7.45% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 80.40% vs 114.83% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 49.19% vs 30.00% in Sep 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -12.46% vs -10.72% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025

Compare Quarterly Results Of Petro Center Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

4,33,040.41

14,17,645.66

-9,84,605.25

-69.45%

Other Operating Income

0.00

Total Operating income

4,33,040.41

14,17,645.66

-9,84,605.25

-69.45%

Raw Material Cost

3,57,451.95

11,71,947.28

-8,14,495.33

-69.50%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

17,716.81

0.00

17,716.81

Power Cost

0.00

Manufacturing Expenses

4,876.73

3,910.67

966.06

24.70%

Selling and Distribution Expenses

57,384.31

2,14,429.09

-1,57,044.78

-73.24%

Other Expenses

-2,259.35

-391.07

-1,868.28

-477.74%

Total Expenditure (Excl Depreciation)

4,14,836.26

13,86,376.37

-9,71,540.11

-70.08%

Operating Profit (PBDIT) excl Other Income

18,204.15

31,269.29

-13,065.14

-41.78%

Other Income

6,071.03

10,777.08

-4,706.05

-43.67%

Operating Profit (PBDIT)

35,322.12

60,978.92

-25,656.80

-42.07%

Interest

4,876.73

3,910.67

966.06

24.70%

Exceptional Items

0.00

Gross Profit (PBDT)

75,588.46

2,45,698.38

-1,70,109.92

-69.24%

Depreciation

11,046.94

18,932.55

-7,885.61

-41.65%

Profit Before Tax

19,398.44

38,135.71

-18,737.27

-49.13%

Tax

4,970.00

7,664.36

-2,694.36

-35.15%

Provisions and contingencies

0.00

Profit After Tax

9,424.86

30,471.35

-21,046.49

-69.07%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,424.86

30,471.35

-21,046.49

-69.07%

Share in Profit of Associates

0.00

Minority Interest

5,003.59

0.00

5,003.59

Other related items

0.00

Consolidated Net Profit

14,428.44

30,471.35

-16,042.91

-52.65%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

4,44,448.45

10,47,684.79

-6,03,236.34

-57.58%

Earnings per share (EPS)

203.40

609.44

-406.04

-66.63%

Diluted Earnings per share

203.40

609.44

-406.04

-66.63%

Operating Profit Margin (Excl OI)

4.20%

2.21%

0.00

1.99%

Gross Profit Margin

7.03%

4.03%

0.00

3.00%

PAT Margin

2.18%

2.15%

0.00

0.03%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 43,304.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 2.44% vs -7.45% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -10.38% vs -3.38% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,442.84 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 80.40% vs 114.83% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 200.10% vs 476.42% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,925.11 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 49.19% vs 30.00% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 93.67% vs 28.82% in Mar 2025

Quarterly - Interest

Interest 487.67 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -12.46% vs -10.72% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -8.98% vs 2.90% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.20%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025

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