Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
18,85,930.94
13,42,654.94
13,38,114.40
15,39,647.72
13,92,674.86
14,56,972.42
17,11,672.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,85,930.94
13,42,654.94
13,38,114.40
15,39,647.72
13,92,674.86
14,56,972.42
17,11,672.09
Raw Material Cost
17,87,301.35
12,77,120.95
12,34,265.68
14,59,326.52
13,20,704.67
13,92,238.31
16,41,534.92
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
19,158.45
12,665.01
14,028.38
11,721.62
11,702.88
12,234.40
16,546.33
Selling and Distribution Expenses
73,509.46
49,127.73
87,157.94
60,288.85
52,667.01
44,208.39
54,418.29
Other Expenses
-1,915.85
-1,266.50
-1,402.84
-1,172.16
-1,170.29
-1,223.44
-1,654.63
Total Expenditure (Excl Depreciation)
18,60,810.81
13,26,248.68
13,21,423.63
15,19,615.37
13,73,371.68
14,36,446.71
16,95,953.21
Operating Profit (PBDIT) excl Other Income
25120.100000000002
16406.300000000003
16690.8
20032.3
19303.2
20525.7
15718.900000000001
Other Income
31,084.89
24,308.95
19,371.28
27,407.65
15,154.77
17,101.95
30,759.25
Operating Profit (PBDIT)
57,274.08
41,780.63
39,101.51
51,715.20
36,538.40
38,891.06
48,166.95
Interest
19,158.45
12,665.01
14,028.38
11,721.62
11,702.88
12,234.40
16,546.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
98,629.59
65,533.99
1,03,848.72
80,321.20
71,970.19
64,734.11
70,137.17
Depreciation
1,069.06
1,065.42
3,039.45
4,275.20
2,080.45
1,263.39
1,688.83
Profit Before Tax
37,046.56
28,050.20
22,033.68
35,718.38
22,755.08
25,393.27
29,931.79
Tax
7,577.18
5,903.36
4,495.83
7,850.00
4,804.17
5,290.60
6,903.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29,469.39
22,146.84
17,538.35
27,895.55
17,970.51
20,094.35
22,810.25
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
29,469.39
22,146.84
17,538.35
27,895.55
17,970.51
20,094.35
22,810.25
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
-0.50
-27.17
-19.60
8.31
217.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29,469.39
22,146.84
17,537.85
27,868.38
17,950.91
20,102.66
23,028.24
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
6,27,834.89
5,98,365.50
5,76,218.66
6,11,760.09
5,85,294.70
5,67,324.19
5,47,229.84
Earnings per share (EPS)
568.6
427.32
338.4
538.23
346.73
387.71
440.12
Diluted Earnings per share
568.6
427.32
338.4
538.23
346.73
387.71
440.12
Operating Profit Margin (Excl OI)
1.33%
1.22%
1.25%
1.3%
1.39%
1.41%
0.92%
Gross Profit Margin
2.02%
2.17%
1.87%
2.6%
1.78%
1.83%
1.85%
PAT Margin
1.56%
1.65%
1.31%
1.81%
1.29%
1.38%
1.33%
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 Jun 2025 is 40.46% vs 0.34% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 33.06% vs 26.28% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 49.89% vs -11.45% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 51.27% vs -9.72% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Petroleum General Distribution Services JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
18,85,930.94
0
18,85,930.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,85,930.94
0
18,85,930.94
Raw Material Cost
17,87,301.35
0
17,87,301.35
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
19,158.45
0
19,158.45
Selling and Distribution Expenses
73,509.46
0
73,509.46
Other Expenses
-1,915.85
0.00
-1,915.85
Total Expenditure (Excl Depreciation)
18,60,810.81
0
18,60,810.81
Operating Profit (PBDIT) excl Other Income
25,120.13
0.00
25,120.13
Other Income
31,084.89
0
31,084.89
Operating Profit (PBDIT)
57,274.08
0
57,274.08
Interest
19,158.45
0
19,158.45
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
98,629.59
0
98,629.59
Depreciation
1,069.06
0
1,069.06
Profit Before Tax
37,046.56
0
37,046.56
Tax
7,577.18
0
7,577.18
Provisions and contingencies
0
0
0.00
Profit After Tax
29,469.39
0
29,469.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29,469.39
0
29,469.39
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
29,469.39
0
29,469.39
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
6,27,834.89
0
6,27,834.89
Earnings per share (EPS)
568.60
0
568.60
Diluted Earnings per share
568.60
0
568.60
Operating Profit Margin (Excl OI)
1.33%
0%
0.00
1.33%
Gross Profit Margin
2.02%
0%
0.00
2.02%
PAT Margin
1.56%
0%
0.00
1.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,88,593.09 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 40.46% vs 0.34% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.42% vs -8.32% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,946.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 33.06% vs 26.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 64.17% vs 202.90% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,618.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 49.89% vs -11.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.47% vs 37.03% in Jun 2024
Quarterly - Interest
Interest 1,915.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 51.27% vs -9.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 63.71% vs -69.84% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.33%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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