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
23,76,209.89
22,14,602.15
18,85,930.94
13,42,654.94
13,38,114.40
15,39,647.72
13,92,674.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,76,209.89
22,14,602.15
18,85,930.94
13,42,654.94
13,38,114.40
15,39,647.72
13,92,674.86
Raw Material Cost
22,37,042.09
21,11,188.37
17,87,301.35
12,77,120.95
12,34,265.68
14,59,326.52
13,20,704.67
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
29,806.81
24,056.39
19,158.45
12,665.01
14,028.38
11,721.62
11,702.88
Selling and Distribution Expenses
1,01,317.52
73,202.41
73,509.46
49,127.73
87,157.94
60,288.85
52,667.01
Other Expenses
-2,980.68
-2,405.64
-1,915.85
-1,266.50
-1,402.84
-1,172.16
-1,170.29
Total Expenditure (Excl Depreciation)
23,38,359.61
21,84,390.78
18,60,810.81
13,26,248.68
13,21,423.63
15,19,615.37
13,73,371.68
Operating Profit (PBDIT) excl Other Income
37850.3
30211.399999999998
25120.100000000002
16406.300000000003
16690.8
20032.3
19303.2
Other Income
50,632.41
49,435.55
31,084.89
24,308.95
19,371.28
27,407.65
15,154.77
Operating Profit (PBDIT)
88,482.70
80,891.86
57,274.08
41,780.63
39,101.51
51,715.20
36,538.40
Interest
29,806.81
24,056.39
19,158.45
12,665.01
14,028.38
11,721.62
11,702.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,39,167.80
1,03,413.79
98,629.59
65,533.99
1,03,848.72
80,321.20
71,970.19
Depreciation
0.00
1,244.94
1,069.06
1,065.42
3,039.45
4,275.20
2,080.45
Profit Before Tax
58,675.89
55,590.53
37,046.56
28,050.20
22,033.68
35,718.38
22,755.08
Tax
11,792.04
11,215.91
7,577.18
5,903.36
4,495.83
7,850.00
4,804.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46,883.85
44,374.62
29,469.39
22,146.84
17,538.35
27,895.55
17,970.51
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
46,883.85
44,374.62
29,469.39
22,146.84
17,538.35
27,895.55
17,970.51
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
-0.50
-27.17
-19.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46,883.85
44,374.62
29,469.39
22,146.84
17,537.85
27,868.38
17,950.91
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
7,16,632.65
6,72,432.82
6,27,834.89
5,98,365.50
5,76,218.66
6,11,760.09
5,85,294.70
Earnings per share (EPS)
853.0
856.19
568.6
427.32
338.4
538.23
346.73
Diluted Earnings per share
853.0
856.19
568.6
427.32
338.4
538.23
346.73
Operating Profit Margin (Excl OI)
1.59%
1.36%
1.33%
1.22%
1.25%
1.3%
1.39%
Gross Profit Margin
2.47%
2.57%
2.02%
2.17%
1.87%
2.6%
1.78%
PAT Margin
1.97%
2.0%
1.56%
1.65%
1.31%
1.81%
1.29%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 7.30% vs 17.43% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 5.65% vs 50.58% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 20.33% vs 20.11% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 23.90% vs 25.57% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Petroleum General Distribution Services JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
23,76,209.89
0
23,76,209.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,76,209.89
0
23,76,209.89
Raw Material Cost
22,37,042.09
0
22,37,042.09
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
29,806.81
0
29,806.81
Selling and Distribution Expenses
1,01,317.52
0
1,01,317.52
Other Expenses
-2,980.68
0.00
-2,980.68
Total Expenditure (Excl Depreciation)
23,38,359.61
0
23,38,359.61
Operating Profit (PBDIT) excl Other Income
37,850.29
0.00
37,850.29
Other Income
50,632.41
0
50,632.41
Operating Profit (PBDIT)
88,482.70
0
88,482.70
Interest
29,806.81
0
29,806.81
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,39,167.80
0
1,39,167.80
Depreciation
0.00
0
0.00
Profit Before Tax
58,675.89
0
58,675.89
Tax
11,792.04
0
11,792.04
Provisions and contingencies
0
0
0.00
Profit After Tax
46,883.85
0
46,883.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46,883.85
0
46,883.85
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
46,883.85
0
46,883.85
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
7,16,632.65
0
7,16,632.65
Earnings per share (EPS)
853.00
0
853.00
Diluted Earnings per share
853.00
0
853.00
Operating Profit Margin (Excl OI)
1.59%
0%
0.00
1.59%
Gross Profit Margin
2.47%
0%
0.00
2.47%
PAT Margin
1.97%
0%
0.00
1.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,37,620.99 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.30% vs 17.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 77.58% vs -21.82% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,688.38 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.65% vs 50.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 167.33% vs -23.84% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,785.03 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 20.33% vs 20.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 91.84% vs 13.34% in Dec 2024
Quarterly - Interest
Interest 2,980.68 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 23.90% vs 25.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 112.47% vs -15.22% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.59%
in Dec 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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