Petroleum Mechanical JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

3,16,967.34

3,53,373.63

3,10,969.51

3,09,711.97

2,49,714.18

3,69,224.33

3,04,773.79

Other Operating Income

0.00

Total Operating income

3,16,967.34

3,53,373.63

3,10,969.51

3,09,711.97

2,49,714.18

3,69,224.33

3,04,773.79

Raw Material Cost

2,88,016.15

3,19,733.81

2,72,258.35

2,71,080.93

2,19,307.01

3,32,635.70

2,74,627.53

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

4,493.34

0.00

4,771.30

4,331.96

4,466.34

29,705.64

2,490.68

Power Cost

0.00

Manufacturing Expenses

826.96

946.50

760.74

910.82

787.00

546.89

5,059.73

Selling and Distribution Expenses

20,950.61

28,943.69

29,482.51

24,384.24

22,872.61

22,484.39

26,098.29

Other Expenses

-532.03

-94.65

-553.20

-524.28

-525.33

-3,025.25

-755.04

Total Expenditure (Excl Depreciation)

3,08,966.76

3,48,677.49

3,01,740.86

2,95,465.17

2,42,179.61

3,55,120.10

3,00,725.82

Operating Profit (PBDIT) excl Other Income

8000.599999999999

4696.1

9228.6

14246.800000000001

7534.6

14104.2

4048

Other Income

2,703.21

1,312.00

1,657.28

1,410.46

3,559.21

4,808.72

2,873.98

Operating Profit (PBDIT)

13,519.93

6,008.14

13,412.85

17,833.25

13,262.57

21,109.23

8,818.20

Interest

826.96

946.50

760.74

910.82

787.00

546.89

5,059.73

Exceptional Items

0.00

Gross Profit (PBDT)

28,951.19

33,639.83

38,711.16

38,631.03

30,407.17

36,588.63

30,146.27

Depreciation

2,816.15

0.00

2,526.92

2,175.99

2,168.79

2,196.27

1,896.25

Profit Before Tax

9,876.82

5,061.64

10,125.18

14,746.43

10,306.78

18,366.07

1,862.23

Tax

1,434.12

966.28

2,160.95

3,231.47

1,373.33

3,659.05

561.05

Provisions and contingencies

0.00

Profit After Tax

8,442.70

4,095.36

7,964.23

11,514.96

8,933.45

14,707.03

1,301.18

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8,442.70

4,095.36

7,964.23

11,514.96

8,933.45

14,707.03

1,301.18

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

8,442.70

4,095.36

7,964.23

11,514.96

8,933.45

14,707.03

1,301.18

Equity Capital

0.00

Face Value

10000.0

Reserves

1,90,096.18

1,81,784.14

1,77,656.46

1,69,755.23

1,82,518.60

1,74,198.77

1,59,624.21

Earnings per share (EPS)

1172.31

0.0

1105.87

1598.91

1240.45

2042.14

180.68

Diluted Earnings per share

1172.31

0.0

1105.87

1598.91

1240.45

2042.14

180.68

Operating Profit Margin (Excl OI)

2.52%

1.33%

2.97%

4.6%

3.02%

3.82%

1.33%

Gross Profit Margin

4.0%

1.43%

4.07%

5.46%

5.0%

5.57%

1.23%

PAT Margin

2.66%

1.16%

2.56%

3.72%

3.58%

3.98%

0.43%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 26.93% vs -32.17% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -5.49% vs 24.31% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 11.47% vs -8.31% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 5.08% vs -39.82% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Petroleum Mechanical JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

3,16,967.34

2,77,533.94

39,433.40

14.21%

Other Operating Income

0.00

Total Operating income

3,16,967.34

2,77,533.94

39,433.40

14.21%

Raw Material Cost

2,88,016.15

2,44,734.79

43,281.36

17.69%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

4,493.34

25,774.43

-21,281.09

-82.57%

Power Cost

0.00

Manufacturing Expenses

826.96

3,496.72

-2,669.76

-76.35%

Selling and Distribution Expenses

20,950.61

13,998.89

6,951.72

49.66%

Other Expenses

-532.03

-2,927.11

2,395.08

81.82%

Total Expenditure (Excl Depreciation)

3,08,966.76

2,58,733.69

50,233.07

19.41%

Operating Profit (PBDIT) excl Other Income

8,000.58

18,800.25

-10,799.67

-57.44%

Other Income

2,703.21

825.11

1,878.10

227.62%

Operating Profit (PBDIT)

13,519.93

29,181.15

-15,661.22

-53.67%

Interest

826.96

3,496.72

-2,669.76

-76.35%

Exceptional Items

0.00

Gross Profit (PBDT)

28,951.19

32,799.14

-3,847.95

-11.73%

Depreciation

2,816.15

9,669.56

-6,853.41

-70.88%

Profit Before Tax

9,876.82

16,014.87

-6,138.05

-38.33%

Tax

1,434.12

185.65

1,248.47

672.49%

Provisions and contingencies

0.00

Profit After Tax

8,442.70

8,226.85

215.85

2.62%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8,442.70

8,226.85

215.85

2.62%

Share in Profit of Associates

0.00

Minority Interest

0.00

7,602.38

-7,602.38

-100.00%

Other related items

0.00

Consolidated Net Profit

8,442.70

15,829.22

-7,386.52

-46.66%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,90,096.18

1,41,739.88

48,356.30

34.12%

Earnings per share (EPS)

1,172.31

811.33

360.98

44.49%

Diluted Earnings per share

1,172.31

811.33

360.98

44.49%

Operating Profit Margin (Excl OI)

2.52%

6.73%

0.00

-4.21%

Gross Profit Margin

4.00%

9.25%

0.00

-5.25%

PAT Margin

2.66%

2.96%

0.00

-0.30%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 31,696.73 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -10.30% vs 13.64% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 26.93% vs -32.17% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 844.27 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 106.15% vs -48.58% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -5.49% vs 24.31% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,081.67 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 130.33% vs -60.05% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 11.47% vs -8.31% in Mar 2025

Quarterly - Interest

Interest 82.70 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -12.63% vs 24.42% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 5.08% vs -39.82% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.52%

in Mar 2026

Figures in %

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

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