Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,87,811.01
1,90,843.87
1,83,572.56
1,66,546.19
1,70,871.34
1,75,154.61
1,63,889.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,87,811.01
1,90,843.87
1,83,572.56
1,66,546.19
1,70,871.34
1,75,154.61
1,63,889.70
Raw Material Cost
1,63,981.36
1,78,498.92
1,57,882.79
1,49,769.03
1,67,482.68
1,53,806.02
1,50,952.13
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
27,143.10
27,112.99
28,716.23
21,581.50
0.00
24,665.82
22,605.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,569.71
207.35
710.60
842.67
1,020.30
1,144.15
1,303.25
Selling and Distribution Expenses
10,006.53
9,502.55
11,499.38
8,363.44
9,427.84
12,158.36
8,903.49
Other Expenses
-2,971.28
-2,732.03
-2,942.68
-2,242.42
-102.03
-2,581.00
-2,390.85
Total Expenditure (Excl Depreciation)
1,73,987.88
1,88,001.47
1,69,382.17
1,58,132.47
1,76,910.52
1,65,964.39
1,59,855.62
Operating Profit (PBDIT) excl Other Income
13823.099999999999
2842.4
14190.4
8413.7
-6039.2
9190.2
4034.1000000000004
Other Income
-2,388.43
7,705.16
-3,008.61
-2,986.47
2,499.63
-740.82
8,178.87
Operating Profit (PBDIT)
28,681.30
22,423.05
23,057.28
17,302.74
8,434.39
20,837.89
26,778.38
Interest
2,569.71
207.35
710.60
842.67
1,020.30
1,144.15
1,303.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
23,829.66
12,344.94
25,689.77
16,777.16
3,388.66
21,348.59
12,937.57
Depreciation
17,246.61
11,875.49
11,875.49
11,875.49
11,973.94
12,388.48
14,565.43
Profit Before Tax
8,864.99
10,340.21
10,471.18
4,584.58
-4,559.84
7,305.26
10,909.70
Tax
1,799.71
2,104.76
2,118.97
945.63
72.57
1,537.78
2,433.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,065.28
8,235.45
8,352.22
3,638.95
-4,632.41
5,767.48
8,476.56
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
7,065.28
8,235.45
8,352.22
3,638.95
-4,632.41
5,767.48
8,476.56
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
7,065.28
8,235.45
8,352.22
3,638.95
-4,632.41
5,767.48
8,476.56
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
3,35,869.32
3,26,872.44
3,18,636.99
3,29,561.29
3,25,922.34
3,29,111.36
2,93,625.72
Earnings per share (EPS)
283.94
330.97
335.66
146.24
-186.17
231.79
340.64
Diluted Earnings per share
283.94
330.97
335.66
146.24
-186.17
231.79
340.64
Operating Profit Margin (Excl OI)
7.36%
1.49%
7.73%
5.05%
-3.53%
5.25%
2.46%
Gross Profit Margin
13.9%
11.64%
12.17%
9.88%
4.34%
11.24%
15.54%
PAT Margin
3.76%
4.32%
4.55%
2.18%
-2.71%
3.29%
5.17%
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 -1.59% vs 3.96% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -14.21% vs -1.40% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 111.10% vs -43.54% in Sep 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 1,139.60% vs -70.83% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025
Compare Quarterly Results Of Petrolimex Joint Stock Tanker Co. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,87,811.01
0.00
1,87,811.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,87,811.01
0.00
1,87,811.01
Raw Material Cost
1,63,981.36
141.18
1,63,840.18
116,050.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27,143.10
0.00
27,143.10
Power Cost
0
0
0.00
Manufacturing Expenses
2,569.71
505.95
2,063.76
407.90%
Selling and Distribution Expenses
10,006.53
2,627.93
7,378.60
280.78%
Other Expenses
-2,971.28
-50.59
-2,920.69
-5,773.26%
Total Expenditure (Excl Depreciation)
1,73,987.88
2,769.11
1,71,218.77
6,183.17%
Operating Profit (PBDIT) excl Other Income
13,823.13
-2,769.11
16,592.24
599.19%
Other Income
-2,388.43
3,639.11
-6,027.54
-165.63%
Operating Profit (PBDIT)
28,681.30
1,011.18
27,670.12
2,736.42%
Interest
2,569.71
505.95
2,063.76
407.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23,829.66
-141.18
23,970.84
16,978.92%
Depreciation
17,246.61
141.18
17,105.43
12,116.04%
Profit Before Tax
8,864.99
364.05
8,500.94
2,335.10%
Tax
1,799.71
356.41
1,443.30
404.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,065.28
15.66
7,049.62
45,016.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,065.28
15.66
7,049.62
45,016.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-8.02
8.02
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,065.28
7.64
7,057.64
92,377.49%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,35,869.32
6,43,519.94
-3,07,650.62
-47.81%
Earnings per share (EPS)
283.94
0.36
283.58
78,772.22%
Diluted Earnings per share
283.94
0.36
283.58
78,772.22%
Operating Profit Margin (Excl OI)
7.36%
0.00%
0.00
7.36%
Gross Profit Margin
13.90%
0.00%
0.00
13.90%
PAT Margin
3.76%
0.00%
0.00
3.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18,781.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.59% vs 3.96% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 12.77% vs -12.11% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 706.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -14.21% vs -1.40% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 94.15% vs -43.46% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,106.97 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 111.10% vs -43.54% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 53.13% vs -26.03% in Mar 2025
Quarterly - Interest
Interest 256.97 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,139.60% vs -70.83% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 204.94% vs -46.51% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.36%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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