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
3,06,260.83
2,89,667.77
3,05,308.34
2,85,434.14
3,07,307.51
2,92,682.59
3,13,722.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,06,260.83
2,89,667.77
3,05,308.34
2,85,434.14
3,07,307.51
2,92,682.59
3,13,722.06
Raw Material Cost
2,67,063.15
2,58,473.55
2,69,355.31
2,56,692.24
2,79,077.40
2,66,540.09
2,82,272.93
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
4,463.65
82,468.20
0.00
44,154.66
9,121.08
71,494.05
1,84,313.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
210.26
222.03
254.02
219.16
138.06
146.00
0.00
Selling and Distribution Expenses
28,450.46
20,552.55
25,139.68
21,095.40
19,553.43
18,151.67
19,298.23
Other Expenses
-467.39
-8,269.02
-25.40
-4,437.38
-925.91
-7,164.01
-18,431.32
Total Expenditure (Excl Depreciation)
2,95,513.60
2,79,026.10
2,94,494.98
2,77,787.64
2,98,630.83
2,84,691.76
3,01,571.16
Operating Profit (PBDIT) excl Other Income
10747.2
10641.7
10813.4
7646.5
8676.699999999999
7990.8
12150.9
Other Income
14.80
180.25
2,750.75
119.65
62.29
538.53
9,375.95
Operating Profit (PBDIT)
10,781.41
16,073.20
19,409.43
14,507.12
16,226.27
13,544.51
27,194.16
Interest
210.26
222.03
254.02
219.16
138.06
146.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39,197.68
31,194.22
35,953.04
28,741.91
28,230.11
26,142.50
31,449.13
Depreciation
0.00
6,636.48
7,236.32
8,084.81
7,639.34
6,335.53
7,401.43
Profit Before Tax
10,571.16
9,214.68
11,919.10
6,203.14
8,448.87
7,062.98
19,792.73
Tax
2,155.57
1,931.65
2,680.68
1,341.82
1,617.13
1,518.62
3,983.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,415.59
7,283.04
9,238.41
4,861.33
6,831.74
5,544.36
15,809.03
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
8,415.59
7,283.04
9,238.41
4,861.33
6,831.74
5,544.36
15,809.03
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,415.59
7,283.04
9,238.41
4,861.33
6,831.74
5,544.36
15,809.03
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
1,41,732.97
1,61,453.20
1,54,170.16
1,44,931.75
1,40,084.78
1,58,171.73
1,52,627.37
Earnings per share (EPS)
1148.59
994.02
1260.9
663.49
932.42
756.72
2157.68
Diluted Earnings per share
1148.59
994.02
1260.9
663.49
932.42
756.72
2157.68
Operating Profit Margin (Excl OI)
3.52%
3.2%
3.09%
2.21%
2.77%
2.28%
3.32%
Gross Profit Margin
3.45%
5.47%
6.27%
5.01%
5.24%
4.58%
8.67%
PAT Margin
2.75%
2.51%
3.03%
1.7%
2.22%
1.89%
5.04%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is -0.34% vs 6.26% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 23.18% vs 112.78% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -33.39% vs 27.26% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 52.28% vs -26.19% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Petrolimex Hanoi Transportation & Trading JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,06,260.83
3,42,513.74
-36,252.91
-10.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,06,260.83
3,42,513.74
-36,252.91
-10.58%
Raw Material Cost
2,67,063.15
3,19,225.74
-52,162.59
-16.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,463.65
8,658.16
-4,194.51
-48.45%
Power Cost
0
0
0.00
Manufacturing Expenses
210.26
418.19
-207.93
-49.72%
Selling and Distribution Expenses
28,450.46
17,265.88
11,184.58
64.78%
Other Expenses
-467.39
-907.63
440.24
48.50%
Total Expenditure (Excl Depreciation)
2,95,513.60
3,36,491.62
-40,978.02
-12.18%
Operating Profit (PBDIT) excl Other Income
10,747.22
6,022.12
4,725.10
78.46%
Other Income
14.80
1,731.42
-1,716.62
-99.15%
Operating Profit (PBDIT)
10,781.41
9,408.46
1,372.95
14.59%
Interest
210.26
418.19
-207.93
-49.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
39,197.68
23,288.01
15,909.67
68.32%
Depreciation
0.00
1,654.91
-1,654.91
-100.00%
Profit Before Tax
10,571.16
7,335.36
3,235.80
44.11%
Tax
2,155.57
1,525.57
630.00
41.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,415.59
5,228.81
3,186.78
60.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,415.59
5,228.81
3,186.78
60.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,415.59
5,228.81
3,186.78
60.95%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,41,732.97
1,78,365.20
-36,632.23
-20.54%
Earnings per share (EPS)
1,148.59
463.08
685.51
148.03%
Diluted Earnings per share
1,148.59
463.08
685.51
148.03%
Operating Profit Margin (Excl OI)
3.52%
1.76%
0.00
1.76%
Gross Profit Margin
3.45%
2.62%
0.00
0.83%
PAT Margin
2.75%
1.53%
0.00
1.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30,626.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.73% vs -5.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.34% vs 6.26% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 841.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.55% vs -21.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.18% vs 112.78% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,076.66 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -32.26% vs -4.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -33.39% vs 27.26% in Jun 2024
Quarterly - Interest
Interest 21.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.27% vs -12.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 52.28% vs -26.19% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.52%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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