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
1,90,843.87
1,83,572.56
1,66,546.19
1,70,871.34
1,75,154.61
1,63,889.70
1,89,484.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,90,843.87
1,83,572.56
1,66,546.19
1,70,871.34
1,75,154.61
1,63,889.70
1,89,484.11
Raw Material Cost
1,78,498.92
1,57,882.79
1,49,769.03
1,67,482.68
1,53,806.02
1,50,952.13
1,71,087.62
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
27,112.99
28,716.23
21,581.50
0.00
24,665.82
22,605.26
19,581.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
207.35
710.60
842.67
1,020.30
1,144.15
1,303.25
1,575.34
Selling and Distribution Expenses
9,502.55
11,499.38
8,363.44
9,427.84
12,158.36
8,903.49
7,743.04
Other Expenses
-2,732.03
-2,942.68
-2,242.42
-102.03
-2,581.00
-2,390.85
-2,115.73
Total Expenditure (Excl Depreciation)
1,88,001.47
1,69,382.17
1,58,132.47
1,76,910.52
1,65,964.39
1,59,855.62
1,78,830.66
Operating Profit (PBDIT) excl Other Income
2842.4
14190.4
8413.7
-6039.2
9190.2
4034.1000000000004
10653.4
Other Income
7,705.16
-3,008.61
-2,986.47
2,499.63
-740.82
8,178.87
-999.94
Operating Profit (PBDIT)
22,423.05
23,057.28
17,302.74
8,434.39
20,837.89
26,778.38
26,429.38
Interest
207.35
710.60
842.67
1,020.30
1,144.15
1,303.25
1,575.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
12,344.94
25,689.77
16,777.16
3,388.66
21,348.59
12,937.57
18,396.49
Depreciation
11,875.49
11,875.49
11,875.49
11,973.94
12,388.48
14,565.43
16,775.87
Profit Before Tax
10,340.21
10,471.18
4,584.58
-4,559.84
7,305.26
10,909.70
8,078.17
Tax
2,104.76
2,118.97
945.63
72.57
1,537.78
2,433.14
1,642.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,235.45
8,352.22
3,638.95
-4,632.41
5,767.48
8,476.56
6,435.91
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
8,235.45
8,352.22
3,638.95
-4,632.41
5,767.48
8,476.56
6,435.91
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
8,235.45
8,352.22
3,638.95
-4,632.41
5,767.48
8,476.56
6,435.91
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
3,26,872.44
3,18,636.99
3,29,561.29
3,25,922.34
3,29,111.36
2,93,625.72
3,05,365.27
Earnings per share (EPS)
330.97
335.66
146.24
-186.17
231.79
340.64
258.64
Diluted Earnings per share
330.97
335.66
146.24
-186.17
231.79
340.64
258.64
Operating Profit Margin (Excl OI)
1.49%
7.73%
5.05%
-3.53%
5.25%
2.46%
5.62%
Gross Profit Margin
11.64%
12.17%
9.88%
4.34%
11.24%
15.54%
13.12%
PAT Margin
4.32%
4.55%
2.18%
-2.71%
3.29%
5.17%
3.4%
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 Sep 2025 is 3.96% vs 10.22% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -1.40% vs 129.52% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -43.54% vs 28.47% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -70.83% vs -15.68% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Petrolimex Joint Stock Tanker Co. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,90,843.87
498.54
1,90,345.33
38,180.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,90,843.87
498.54
1,90,345.33
38,180.55%
Raw Material Cost
1,78,498.92
736.79
1,77,762.13
24,126.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
27,112.99
0.00
27,112.99
Power Cost
0
0
0.00
Manufacturing Expenses
207.35
6,858.81
-6,651.46
-96.98%
Selling and Distribution Expenses
9,502.55
3,235.23
6,267.32
193.72%
Other Expenses
-2,732.03
-685.88
-2,046.15
-298.32%
Total Expenditure (Excl Depreciation)
1,88,001.47
3,972.02
1,84,029.45
4,633.15%
Operating Profit (PBDIT) excl Other Income
2,842.39
-3,473.48
6,315.87
181.83%
Other Income
7,705.16
1,50,578.75
-1,42,873.59
-94.88%
Operating Profit (PBDIT)
22,423.05
1,47,772.21
-1,25,349.16
-84.83%
Interest
207.35
6,858.81
-6,651.46
-96.98%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
12,344.94
-238.25
12,583.19
5,281.51%
Depreciation
11,875.49
666.94
11,208.55
1,680.59%
Profit Before Tax
10,340.21
1,40,246.46
-1,29,906.25
-92.63%
Tax
2,104.76
27,438.79
-25,334.03
-92.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,235.45
1,12,089.60
-1,03,854.15
-92.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,235.45
1,12,089.60
-1,03,854.15
-92.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
718.07
-718.07
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,235.45
1,12,807.68
-1,04,572.23
-92.70%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,26,872.44
6,87,149.10
-3,60,276.66
-52.43%
Earnings per share (EPS)
330.97
2,578.18
-2,247.21
-87.16%
Diluted Earnings per share
330.97
2,578.18
-2,247.21
-87.16%
Operating Profit Margin (Excl OI)
1.49%
-696.73%
0.00
698.22%
Gross Profit Margin
11.64%
28,265.20%
0.00
-28,253.56%
PAT Margin
4.32%
22,483.56%
0.00
-22,479.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19,084.39 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.96% vs 10.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 8.96% vs 6.53% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 823.55 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.40% vs 129.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 42.79% vs 3,686.93% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,471.79 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -43.54% vs 28.47% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -31.79% vs 12.97% in Sep 2024
Quarterly - Interest
Interest 20.73 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -70.83% vs -15.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -81.88% vs -52.14% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.49%
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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