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
12,53,928.37
11,80,245.23
11,71,010.20
11,85,162.63
11,29,098.27
12,02,042.76
10,70,044.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,53,928.37
11,80,245.23
11,71,010.20
11,85,162.63
11,29,098.27
12,02,042.76
10,70,044.21
Raw Material Cost
10,20,302.70
9,37,551.74
9,61,985.49
9,78,424.15
9,40,692.43
9,89,862.36
8,91,606.67
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
1,10,115.31
0.00
1,00,873.33
87,547.97
83,115.96
0.00
65,278.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17,287.19
16,537.15
14,057.35
14,526.79
13,552.02
17,981.09
11,818.07
Selling and Distribution Expenses
2,07,300.36
2,18,403.95
1,82,919.69
1,75,871.82
1,61,207.37
1,93,407.77
1,53,678.02
Other Expenses
-12,740.25
-1,653.71
-11,493.07
-10,207.48
-9,666.80
-1,798.11
-7,709.64
Total Expenditure (Excl Depreciation)
12,27,603.06
11,55,955.69
11,44,905.18
11,54,295.97
11,01,899.80
11,83,270.12
10,45,284.70
Operating Profit (PBDIT) excl Other Income
26325.300000000003
24289.5
26105
30866.7
27198.5
18772.6
24759.5
Other Income
25,507.40
31,220.83
24,200.71
23,936.93
22,495.35
26,601.69
28,288.04
Operating Profit (PBDIT)
64,813.72
66,241.26
59,648.58
63,918.27
59,079.09
56,174.57
61,604.35
Interest
17,287.19
16,537.15
14,057.35
14,526.79
13,552.02
17,981.09
11,818.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,33,625.67
2,42,693.49
2,09,024.72
2,06,738.48
1,88,405.84
2,12,180.41
1,78,437.54
Depreciation
12,981.01
10,730.89
9,342.84
9,114.68
9,385.27
10,800.24
8,556.79
Profit Before Tax
34,545.52
38,973.22
36,248.39
40,276.80
36,141.80
27,393.24
41,229.49
Tax
8,279.12
9,290.78
8,072.12
9,146.25
7,784.30
7,450.64
8,946.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25,308.36
28,975.12
27,142.34
30,087.76
25,520.54
18,703.57
29,254.25
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
25,308.36
28,975.12
27,142.34
30,087.76
25,520.54
18,703.57
29,254.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
958.04
707.32
1,033.93
1,042.79
2,836.96
1,239.03
3,028.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26,266.40
29,682.44
28,176.27
31,130.55
28,357.50
19,942.60
32,283.14
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
8,97,389.80
8,72,081.44
8,43,341.42
8,15,279.14
8,93,301.81
8,68,161.83
8,49,695.80
Earnings per share (EPS)
419.43
480.2
449.83
498.64
422.95
309.97
484.83
Diluted Earnings per share
419.43
480.2
449.83
498.64
422.95
309.97
484.83
Operating Profit Margin (Excl OI)
2.1%
2.06%
2.23%
2.6%
2.41%
1.56%
2.31%
Gross Profit Margin
3.79%
4.21%
3.89%
4.17%
4.03%
3.18%
4.65%
PAT Margin
2.02%
2.46%
2.32%
2.54%
2.26%
1.56%
2.73%
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 Mar 2026 is 6.24% vs 0.79% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -11.51% vs 5.35% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 12.24% vs -1.21% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 4.54% vs 17.64% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Petrolimex Gas JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
12,53,928.37
28,28,581.53
-15,74,653.16
-55.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,53,928.37
28,28,581.53
-15,74,653.16
-55.67%
Raw Material Cost
10,20,302.70
27,19,347.25
-16,99,044.55
-62.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,10,115.31
1,33,589.86
-23,474.55
-17.57%
Power Cost
0
0
0.00
Manufacturing Expenses
17,287.19
383.77
16,903.42
4,404.57%
Selling and Distribution Expenses
2,07,300.36
82,457.32
1,24,843.04
151.40%
Other Expenses
-12,740.25
-13,397.36
657.11
4.90%
Total Expenditure (Excl Depreciation)
12,27,603.06
28,01,804.57
-15,74,201.51
-56.19%
Operating Profit (PBDIT) excl Other Income
26,325.31
26,776.96
-451.65
-1.69%
Other Income
25,507.40
11,146.66
14,360.74
128.83%
Operating Profit (PBDIT)
64,813.72
87,034.09
-22,220.37
-25.53%
Interest
17,287.19
383.77
16,903.42
4,404.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,33,625.67
1,09,234.28
1,24,391.39
113.88%
Depreciation
12,981.01
49,110.47
-36,129.46
-73.57%
Profit Before Tax
34,545.52
37,539.86
-2,994.34
-7.98%
Tax
8,279.12
7,728.63
550.49
7.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
25,308.36
29,811.22
-4,502.86
-15.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25,308.36
29,811.22
-4,502.86
-15.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
958.04
0.00
958.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,266.40
29,811.22
-3,544.82
-11.89%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
8,97,389.80
14,75,484.92
-5,78,095.12
-39.18%
Earnings per share (EPS)
419.43
0.00
419.43
Diluted Earnings per share
419.43
0.00
419.43
Operating Profit Margin (Excl OI)
2.10%
0.95%
0.00
1.15%
Gross Profit Margin
3.79%
3.06%
0.00
0.73%
PAT Margin
2.02%
1.05%
0.00
0.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,25,392.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.24% vs 0.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.06% vs 12.52% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,626.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.51% vs 5.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.37% vs -2.19% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,930.63 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.24% vs -1.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.44% vs -3.53% in Mar 2025
Quarterly - Interest
Interest 1,728.72 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.54% vs 17.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 27.56% vs 32.80% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.10%
in Mar 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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