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
11,85,162.63
11,29,098.27
12,02,042.76
10,70,044.21
10,13,831.01
10,03,458.69
10,10,575.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,85,162.63
11,29,098.27
12,02,042.76
10,70,044.21
10,13,831.01
10,03,458.69
10,10,575.98
Raw Material Cost
9,78,424.15
9,40,692.43
9,89,862.36
8,91,606.67
8,39,389.82
8,38,317.61
8,13,053.42
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
87,547.97
83,115.96
0.00
65,278.29
75,996.46
64,435.07
79,652.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14,526.79
13,552.02
17,981.09
11,818.07
9,849.78
10,205.13
12,599.39
Selling and Distribution Expenses
1,75,871.82
1,61,207.37
1,93,407.77
1,53,678.02
1,39,092.57
1,36,824.71
1,75,237.69
Other Expenses
-10,207.48
-9,666.80
-1,798.11
-7,709.64
-8,584.62
-7,464.02
-9,225.21
Total Expenditure (Excl Depreciation)
11,54,295.97
11,01,899.80
11,83,270.12
10,45,284.70
9,78,482.40
9,75,142.32
9,88,291.11
Operating Profit (PBDIT) excl Other Income
30866.7
27198.5
18772.6
24759.5
35348.6
28316.399999999998
22284.899999999998
Other Income
23,936.93
22,495.35
26,601.69
28,288.04
18,553.97
18,303.28
21,792.78
Operating Profit (PBDIT)
63,918.27
59,079.09
56,174.57
61,604.35
63,177.03
56,225.09
56,989.55
Interest
14,526.79
13,552.02
17,981.09
11,818.07
9,849.78
10,205.13
12,599.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,06,738.48
1,88,405.84
2,12,180.41
1,78,437.54
1,74,441.19
1,65,141.09
1,97,522.55
Depreciation
9,114.68
9,385.27
10,800.24
8,556.79
9,274.45
9,605.43
12,911.91
Profit Before Tax
40,276.80
36,141.80
27,393.24
41,229.49
44,052.80
36,414.53
31,478.25
Tax
9,146.25
7,784.30
7,450.64
8,946.35
9,309.37
7,420.92
9,119.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30,087.76
25,520.54
18,703.57
29,254.25
33,539.56
27,141.70
21,369.58
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
30,087.76
25,520.54
18,703.57
29,254.25
33,539.56
27,141.70
21,369.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,042.79
2,836.96
1,239.03
3,028.89
1,203.87
1,851.92
989.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31,130.55
28,357.50
19,942.60
32,283.14
34,743.43
28,993.62
22,359.20
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
8,15,279.14
8,93,301.81
8,68,161.83
8,49,695.80
8,20,441.55
8,81,915.93
8,55,065.34
Earnings per share (EPS)
498.64
422.95
309.97
484.83
555.85
449.82
354.16
Diluted Earnings per share
498.64
422.95
309.97
484.83
555.85
449.82
354.16
Operating Profit Margin (Excl OI)
2.6%
2.41%
1.56%
2.31%
3.49%
2.82%
2.21%
Gross Profit Margin
4.17%
4.03%
3.18%
4.65%
5.26%
4.59%
4.39%
PAT Margin
2.54%
2.26%
1.56%
2.73%
3.31%
2.7%
2.11%
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 4.97% vs -6.07% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 9.78% vs 42.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 9.29% vs 23.71% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 7.19% vs -24.63% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Petrolimex Gas JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
11,85,162.63
29,73,956.19
-17,88,793.56
-60.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,85,162.63
29,73,956.19
-17,88,793.56
-60.15%
Raw Material Cost
9,78,424.15
27,82,417.91
-18,03,993.76
-64.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
87,547.97
41,547.28
46,000.69
110.72%
Power Cost
0
0
0.00
Manufacturing Expenses
14,526.79
0.00
14,526.79
Selling and Distribution Expenses
1,75,871.82
1,21,727.49
54,144.33
44.48%
Other Expenses
-10,207.48
-4,154.73
-6,052.75
-145.68%
Total Expenditure (Excl Depreciation)
11,54,295.97
29,04,145.40
-17,49,849.43
-60.25%
Operating Profit (PBDIT) excl Other Income
30,866.66
69,810.80
-38,944.14
-55.79%
Other Income
23,936.93
9,597.34
14,339.59
149.41%
Operating Profit (PBDIT)
63,918.27
93,408.51
-29,490.24
-31.57%
Interest
14,526.79
0.00
14,526.79
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,06,738.48
1,91,538.29
15,200.19
7.94%
Depreciation
9,114.68
14,000.37
-4,885.69
-34.90%
Profit Before Tax
40,276.80
79,408.14
-39,131.34
-49.28%
Tax
9,146.25
15,077.04
-5,930.79
-39.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
30,087.76
58,331.10
-28,243.34
-48.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30,087.76
58,331.10
-28,243.34
-48.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,042.79
0.00
1,042.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31,130.55
58,331.10
-27,200.55
-46.63%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
8,15,279.14
15,25,974.17
-7,10,695.03
-46.57%
Earnings per share (EPS)
498.64
589.22
-90.58
-15.37%
Diluted Earnings per share
498.64
589.22
-90.58
-15.37%
Operating Profit Margin (Excl OI)
2.60%
2.35%
0.00
0.25%
Gross Profit Margin
4.17%
3.14%
0.00
1.03%
PAT Margin
2.54%
1.96%
0.00
0.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,18,516.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.97% vs -6.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.90% vs 27.73% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,113.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.78% vs 42.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.40% vs 17.02% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,998.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.29% vs 23.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.40% vs 7.89% in Jun 2024
Quarterly - Interest
Interest 1,452.68 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.19% vs -24.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 47.48% vs -54.81% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.60%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
