Petroleum Equipment Assembly & Metal Structure JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Mar'25

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Net Sales

1,72,562.59

2,01,680.77

1,12,082.79

1,47,060.59

1,36,625.06

94,088.38

35,582.74

Other Operating Income

0.00

Total Operating income

1,72,562.59

2,01,680.77

1,12,082.79

1,47,060.59

1,36,625.06

94,088.38

35,582.74

Raw Material Cost

1,57,537.57

1,89,362.25

1,01,852.35

1,36,548.40

1,27,375.04

94,203.81

55,510.57

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

47,626.47

29,589.95

31,503.38

37,338.54

0.00

38,007.57

Power Cost

0.00

Manufacturing Expenses

350.40

436.75

286.10

1,936.97

188.65

1,283.14

179.66

Selling and Distribution Expenses

8,975.78

8,216.37

7,517.41

7,800.25

8,222.90

7,723.12

6,722.62

Other Expenses

-35.04

-4,806.32

-2,987.61

-3,344.03

-3,752.72

-128.31

-3,818.72

Total Expenditure (Excl Depreciation)

1,66,513.35

1,97,578.61

1,09,369.76

1,44,348.64

1,35,597.94

1,01,926.93

62,233.18

Operating Profit (PBDIT) excl Other Income

6049.2

4102.200000000001

2713

2711.9

1027.1

-7838.6

-26650.4

Other Income

-2,276.29

-27.63

-966.64

661.74

453.74

-1,156.28

2,743.30

Operating Profit (PBDIT)

10,217.12

11,097.02

8,278.17

9,492.51

8,084.50

17,669.66

-12,728.89

Interest

350.40

436.75

286.10

1,936.97

188.65

1,283.14

179.66

Exceptional Items

0.00

Gross Profit (PBDT)

15,025.02

12,318.52

10,230.44

10,512.19

9,250.02

-115.43

-19,927.83

Depreciation

6,444.18

7,026.50

6,531.78

6,108.12

6,607.64

26,664.50

11,188.95

Profit Before Tax

3,422.54

3,633.77

1,460.29

1,447.42

1,288.21

-10,277.98

-24,097.50

Tax

0.00

Provisions and contingencies

0.00

Profit After Tax

3,422.54

3,633.77

1,460.29

1,447.42

1,288.21

-10,277.98

-24,097.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,422.54

3,633.77

1,460.29

1,447.42

1,288.21

-10,277.98

-24,097.50

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

3,422.54

3,633.77

1,460.29

1,447.42

1,288.21

-10,277.98

-24,097.50

Equity Capital

0.00

Face Value

10000.0

Reserves

91,615.42

1,30,247.24

1,24,900.67

1,21,332.29

1,19,884.86

1,18,596.65

1,28,781.84

Earnings per share (EPS)

57.04

60.56

24.34

24.12

21.47

-171.3

-401.62

Diluted Earnings per share

57.04

60.56

24.34

24.12

21.47

-171.3

-401.62

Operating Profit Margin (Excl OI)

3.51%

2.03%

2.42%

1.85%

0.75%

-8.33%

-74.93%

Gross Profit Margin

5.72%

5.29%

7.13%

5.14%

5.78%

17.42%

-36.28%

PAT Margin

1.98%

1.8%

1.3%

0.98%

0.94%

-10.92%

-67.72%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2023 is 84.90% vs -70.62% in Jun 2022

Standalone Net Profit

YoY Growth in quarter ended Jun 2023 is -150.93% vs -3,684.91% in Jun 2022

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2023 is -158.85% vs -2,596.78% 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 Equipment Assembly & Metal Structure JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,72,562.59

86,98,740.45

-85,26,177.86

-98.02%

Other Operating Income

0.00

Total Operating income

1,72,562.59

86,98,740.45

-85,26,177.86

-98.02%

Raw Material Cost

1,57,537.57

78,58,106.30

-77,00,568.73

-98.00%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

11,62,273.00

-11,62,273.00

-100.00%

Power Cost

0.00

Manufacturing Expenses

350.40

16,634.55

-16,284.15

-97.89%

Selling and Distribution Expenses

8,975.78

6,08,641.21

-5,99,665.43

-98.53%

Other Expenses

-35.04

-1,17,890.76

1,17,855.72

99.97%

Total Expenditure (Excl Depreciation)

1,66,513.35

84,66,747.51

-83,00,234.16

-98.03%

Operating Profit (PBDIT) excl Other Income

6,049.24

231,992.94

-2,25,943.70

-97.39%

Other Income

-2,276.29

3,12,886.17

-3,15,162.46

-100.73%

Operating Profit (PBDIT)

10,217.12

7,46,321.34

-7,36,104.22

-98.63%

Interest

350.40

16,634.55

-16,284.15

-97.89%

Exceptional Items

0.00

Gross Profit (PBDT)

15,025.02

8,40,634.15

-8,25,609.13

-98.21%

Depreciation

6,444.18

2,01,434.04

-1,94,989.86

-96.80%

Profit Before Tax

3,422.54

5,28,252.74

-5,24,830.20

-99.35%

Tax

0.00

92,918.01

-92,918.01

-100.00%

Provisions and contingencies

0.00

Profit After Tax

3,422.54

4,15,589.09

-4,12,166.55

-99.18%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,422.54

4,15,589.09

-4,12,166.55

-99.18%

Share in Profit of Associates

0.00

Minority Interest

0.00

19,745.63

-19,745.63

-100.00%

Other related items

0.00

Consolidated Net Profit

3,422.54

4,35,334.72

-4,31,912.18

-99.21%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

91,615.42

1,54,80,323.92

-1,53,88,708.50

-99.41%

Earnings per share (EPS)

57.04

812.62

-755.58

-92.98%

Diluted Earnings per share

57.04

812.62

-755.58

-92.98%

Operating Profit Margin (Excl OI)

3.51%

2.67%

0.00

0.84%

Gross Profit Margin

5.72%

8.39%

0.00

-2.67%

PAT Margin

1.98%

4.78%

0.00

-2.80%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 15,999.48 Million

in Jun 2023

Figures in Million

QoQ Growth in quarter ended Jun 2023 is 30.51% vs -12.44% in Mar 2023

YoY Growth in quarter ended Jun 2023 is 84.90% vs -70.62% in Jun 2022

Quarterly - Standalone Net Profit

Standalone Net Profit -7,510.45 Million

in Jun 2023

Figures in Million

QoQ Growth in quarter ended Jun 2023 is -50.57% vs -1,09,008.30% in Mar 2023

YoY Growth in quarter ended Jun 2023 is -150.93% vs -3,684.91% in Jun 2022

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -7,555.82 Million

in Jun 2023

Figures in Million

QoQ Growth in quarter ended Jun 2023 is -52.21% vs -10,187.26% in Mar 2023

YoY Growth in quarter ended Jun 2023 is -158.85% vs -2,596.78% 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