Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
90,125.85
55,632.64
51,035.70
97,115.24
67,260.37
81,980.08
22,104.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
90,125.85
55,632.64
51,035.70
97,115.24
67,260.37
81,980.08
22,104.07
Raw Material Cost
85,028.88
12,957.98
46,940.20
88,296.01
61,985.28
75,986.06
19,348.32
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
10,371.15
11,167.90
3,608.72
25,647.18
6,254.20
8,093.77
3,275.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,590.64
1,924.18
1,230.42
1,217.28
1,249.78
1,297.02
1,367.02
Selling and Distribution Expenses
4,748.05
4,178.58
4,141.51
8,577.81
4,958.93
4,753.98
3,985.80
Other Expenses
-1,296.18
-1,309.21
-483.91
-2,686.45
-750.40
-939.08
-464.27
Total Expenditure (Excl Depreciation)
89,776.93
17,136.56
51,081.71
96,873.82
66,944.21
80,740.04
23,334.13
Operating Profit (PBDIT) excl Other Income
348.9
38496.1
-46
241.4
316.2
1240
-1230.1000000000001
Other Income
3,383.50
-33,940.97
-408.00
1,026.17
1,209.77
3,073.32
94.00
Operating Profit (PBDIT)
3,109.41
6,414.99
344.28
1,438.25
3,573.43
5,145.38
-282.93
Interest
2,590.64
1,924.18
1,230.42
1,217.28
1,249.78
1,297.02
1,367.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,096.96
42,674.66
4,095.50
8,819.23
5,275.10
5,994.02
2,755.74
Depreciation
0.00
1,859.89
798.30
0.00
2,047.49
832.03
853.13
Profit Before Tax
518.77
2,630.92
-1,684.44
220.97
276.15
3,016.34
-2,503.08
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
518.77
2,630.92
-1,684.44
220.97
276.15
3,016.34
-2,503.08
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
518.77
2,630.92
-1,684.44
220.97
276.15
3,016.34
-2,503.08
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
518.77
2,630.92
-1,684.44
220.97
276.15
3,016.34
-2,503.08
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
59,184.55
58,665.79
56,034.87
57,719.30
57,498.30
57,222.14
54,205.80
Earnings per share (EPS)
103.75
526.18
-336.89
44.19
55.23
603.27
-500.62
Diluted Earnings per share
103.75
526.18
-336.89
44.19
55.23
603.27
-500.62
Operating Profit Margin (Excl OI)
-0.3%
69.2%
-0.09%
0.42%
0.47%
1.51%
-5.56%
Gross Profit Margin
0.58%
8.07%
-1.74%
0.23%
3.45%
4.69%
-7.46%
PAT Margin
0.58%
4.73%
-3.3%
0.23%
0.41%
3.68%
-11.32%
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 Sep 2025 is 34.00% vs 194.31% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 87.83% vs 104.76% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -111.60% vs 236.02% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 107.28% vs 42.35% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Petrolimex Installation No. 3 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
90,125.85
0
90,125.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
90,125.85
0
90,125.85
Raw Material Cost
85,028.88
0
85,028.88
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,371.15
0
10,371.15
Power Cost
0
0
0.00
Manufacturing Expenses
2,590.64
0
2,590.64
Selling and Distribution Expenses
4,748.05
0
4,748.05
Other Expenses
-1,296.18
0.00
-1,296.18
Total Expenditure (Excl Depreciation)
89,776.93
0
89,776.93
Operating Profit (PBDIT) excl Other Income
348.92
0.00
348.92
Other Income
3,383.50
0
3,383.50
Operating Profit (PBDIT)
3,109.41
0
3,109.41
Interest
2,590.64
0
2,590.64
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
5,096.96
0
5,096.96
Depreciation
0.00
0
0.00
Profit Before Tax
518.77
0
518.77
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
518.77
0
518.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
518.77
0
518.77
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
518.77
0
518.77
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
59,184.55
0
59,184.55
Earnings per share (EPS)
103.75
0
103.75
Diluted Earnings per share
103.75
0
103.75
Operating Profit Margin (Excl OI)
-0.30%
0%
0.00
-0.30%
Gross Profit Margin
0.58%
0%
0.00
0.58%
PAT Margin
0.58%
0%
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 9,012.58 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 62.00% vs 9.01% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 34.00% vs 194.31% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.88 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -80.28% vs 256.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 87.83% vs 104.76% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -27.41 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -100.68% vs 5,264.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -111.60% vs 236.02% in Sep 2024
Quarterly - Interest
Interest 259.06 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 34.63% vs 56.39% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 107.28% vs 42.35% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.30%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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