Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Dec'24
Dec'22
Sep'22
Mar'22
Dec'21
Net Sales
18,760.80
22,478.99
55,778.50
7,784.24
7,006.19
10,474.38
1,27,017.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,760.80
22,478.99
55,778.50
7,784.24
7,006.19
10,474.38
1,27,017.85
Raw Material Cost
16,746.24
20,068.29
52,256.54
7,305.92
6,905.52
7,033.45
1,26,358.76
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
1.68
0.00
3,000.00
0.00
0.00
129.67
Selling and Distribution Expenses
2,592.14
2,621.01
4,029.43
845.93
129.95
2,327.13
6,813.71
Other Expenses
0.00
-0.17
0.00
-300.00
0.00
0.00
-12.97
Total Expenditure (Excl Depreciation)
19,338.38
22,689.29
56,285.97
8,151.85
7,035.47
9,360.58
1,33,172.48
Operating Profit (PBDIT) excl Other Income
-577.6
-210.3
-507.5
-367.59999999999997
-29.3
1113.8
-6154.6
Other Income
629.18
1,483.15
407.98
1,646.57
148.14
218.06
403.43
Operating Profit (PBDIT)
516.94
1,759.98
30.94
1,603.66
313.10
1,590.03
-5,198.06
Interest
0.00
1.68
0.00
3,000.00
0.00
0.00
129.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,014.55
2,410.70
3,521.96
478.31
100.67
3,440.93
659.09
Depreciation
465.34
487.14
130.42
324.71
194.24
258.17
553.13
Profit Before Tax
51.59
1,271.16
-99.48
-1,721.04
118.86
1,331.86
-5,880.86
Tax
0.00
0.00
0.00
0.00
0.00
467.81
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.59
1,271.16
-99.48
-1,721.04
118.86
864.05
-5,880.86
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
51.59
1,271.16
-99.48
-1,721.04
118.86
864.05
-5,880.86
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
51.59
1,271.16
-99.48
-1,721.04
118.86
864.05
-5,880.86
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
2,29,627.71
2,29,576.11
2,22,222.08
2,27,231.65
2,28,942.61
2,26,210.45
2,25,373.39
Earnings per share (EPS)
1.03
25.42
-1.99
-34.42
2.38
17.28
-117.62
Diluted Earnings per share
1.03
25.42
-1.99
-34.42
2.38
17.28
-117.62
Operating Profit Margin (Excl OI)
-3.08%
-0.94%
-0.91%
-4.72%
-0.42%
10.63%
-4.85%
Gross Profit Margin
2.76%
7.82%
0.06%
-17.94%
4.47%
15.18%
-4.19%
PAT Margin
0.28%
5.65%
-0.18%
-22.11%
1.7%
8.25%
-4.63%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2023 is -77.96% vs 418.49% in Jun 2022
Standalone Net Profit
YoY Growth in quarter ended Jun 2023 is -176.20% vs 217.21% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2023 is -181.83% vs 207.72% in Jun 2022
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2023 has improved from Jun 2022
Compare Quarterly Results Of Petroleum Dong Do JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
18,760.80
0
18,760.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,760.80
0
18,760.80
Raw Material Cost
16,746.24
0
16,746.24
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
2,592.14
0
2,592.14
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
19,338.38
0
19,338.38
Operating Profit (PBDIT) excl Other Income
-577.59
0.00
-577.59
Other Income
629.18
0
629.18
Operating Profit (PBDIT)
516.94
0
516.94
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,014.55
0
2,014.55
Depreciation
465.34
0
465.34
Profit Before Tax
51.59
0
51.59
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
51.59
0
51.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.59
0
51.59
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
51.59
0
51.59
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,29,627.71
0
2,29,627.71
Earnings per share (EPS)
1.03
0
1.03
Diluted Earnings per share
1.03
0
1.03
Operating Profit Margin (Excl OI)
-3.08%
0%
0.00
-3.08%
Gross Profit Margin
2.76%
0%
0.00
2.76%
PAT Margin
0.28%
0%
0.00
0.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 258.72 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is -66.02% vs -2.20% in Mar 2023
YoY Growth in quarter ended Jun 2023 is -77.96% vs 418.49% in Jun 2022
Quarterly - Standalone Net Profit
Standalone Net Profit -197.08 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is -298.30% vs 71.08% in Mar 2023
YoY Growth in quarter ended Jun 2023 is -176.20% vs 217.21% in Jun 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -202.78 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is -311.07% vs 74.56% in Mar 2023
YoY Growth in quarter ended Jun 2023 is -181.83% vs 207.72% in Jun 2022
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






