Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
18,84,675.69
19,92,000.20
17,30,841.91
21,39,637.20
19,11,568.32
21,24,056.97
14,67,906.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,84,675.69
19,92,000.20
17,30,841.91
21,39,637.20
19,11,568.32
21,24,056.97
14,67,906.59
Raw Material Cost
16,15,396.02
17,89,852.23
14,82,917.81
18,44,123.96
16,63,239.26
18,80,953.33
13,09,252.35
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
67,186.06
0.00
55,090.99
68,743.99
57,571.69
67,992.37
34,962.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27,999.72
28,345.51
24,523.41
27,408.60
23,932.34
36,026.36
20,994.99
Selling and Distribution Expenses
2,01,136.46
2,53,820.29
1,96,124.73
2,29,057.29
2,04,500.04
1,83,087.52
1,56,831.10
Other Expenses
-9,518.58
-2,834.55
-7,961.44
-9,615.26
-8,150.40
-10,401.87
-5,595.75
Total Expenditure (Excl Depreciation)
18,16,532.48
20,43,672.52
16,79,042.53
20,73,181.25
18,67,739.31
20,64,040.85
14,66,083.45
Operating Profit (PBDIT) excl Other Income
68143.2
-51672.299999999996
51799.399999999994
66456
43829
60016.1
1823.1
Other Income
18,679.49
14,359.30
13,545.91
3,545.83
19,837.29
5,682.10
31,716.31
Operating Profit (PBDIT)
76,956.23
-9,647.53
86,375.61
91,301.93
84,994.26
1,00,024.47
54,899.40
Interest
27,999.72
28,345.51
24,523.41
27,408.60
23,932.34
36,026.36
20,994.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,69,279.67
2,02,147.97
2,47,924.10
2,95,513.24
2,48,329.05
2,43,103.65
1,58,654.24
Depreciation
21,877.64
27,665.49
21,030.32
21,300.15
21,327.96
34,326.24
21,359.95
Profit Before Tax
27,078.87
-65,658.54
40,821.87
42,593.19
39,733.96
29,671.86
12,544.46
Tax
17,092.49
19,511.36
9,067.57
7,131.16
8,219.58
9,396.71
5,947.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,986.39
-85,169.89
31,754.30
35,462.02
31,514.38
20,275.16
6,596.92
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
9,986.39
-85,169.89
31,754.30
35,462.02
31,514.38
20,275.16
6,596.92
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
9,986.39
-85,169.89
31,754.30
35,462.02
31,514.38
20,275.16
6,596.92
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
12,46,381.74
12,36,191.83
13,07,836.97
12,78,756.14
12,81,370.64
12,49,651.26
12,33,648.63
Earnings per share (EPS)
123.6
-1054.11
393.01
438.9
390.04
250.94
81.65
Diluted Earnings per share
123.6
-1054.11
393.01
438.9
390.04
250.94
81.65
Operating Profit Margin (Excl OI)
1.93%
-2.59%
2.99%
3.11%
2.29%
2.83%
0.12%
Gross Profit Margin
2.6%
-1.91%
3.57%
2.99%
3.19%
3.01%
2.31%
PAT Margin
0.53%
-4.28%
1.83%
1.66%
1.65%
0.95%
0.45%
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 Mar 2026 is -1.41% vs 19.58% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -68.31% vs 105.74% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -10.56% vs 1.80% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 17.00% vs 31.89% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Petrolimex Petrochemical JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
18,84,675.69
18,59,997.15
24,678.54
1.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,84,675.69
18,59,997.15
24,678.54
1.33%
Raw Material Cost
16,15,396.02
16,10,808.42
4,587.60
0.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
67,186.06
0.00
67,186.06
Power Cost
0
0
0.00
Manufacturing Expenses
27,999.72
10,654.91
17,344.81
162.79%
Selling and Distribution Expenses
2,01,136.46
1,20,033.63
81,102.83
67.57%
Other Expenses
-9,518.58
-1,065.49
-8,453.09
-793.35%
Total Expenditure (Excl Depreciation)
18,16,532.48
17,30,842.04
85,690.44
4.95%
Operating Profit (PBDIT) excl Other Income
68,143.21
129,155.10
-61,011.89
-47.24%
Other Income
18,679.49
-15,889.10
34,568.59
217.56%
Operating Profit (PBDIT)
76,956.23
2,59,236.89
-1,82,280.66
-70.31%
Interest
27,999.72
10,654.91
17,344.81
162.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,69,279.67
2,49,188.73
20,090.94
8.06%
Depreciation
21,877.64
1,45,970.89
-1,24,093.25
-85.01%
Profit Before Tax
27,078.87
1,02,611.09
-75,532.22
-73.61%
Tax
17,092.49
24,771.12
-7,678.63
-31.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,986.39
77,839.94
-67,853.55
-87.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,986.39
77,839.94
-67,853.55
-87.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.03
-0.03
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,986.39
77,839.97
-67,853.58
-87.17%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
12,46,381.74
51,56,695.61
-39,10,313.87
-75.83%
Earnings per share (EPS)
123.60
203.99
-80.39
-39.41%
Diluted Earnings per share
123.60
203.99
-80.39
-39.41%
Operating Profit Margin (Excl OI)
1.93%
6.94%
0.00
-5.01%
Gross Profit Margin
2.60%
13.36%
0.00
-10.76%
PAT Margin
0.53%
4.18%
0.00
-3.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,88,467.57 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.39% vs 15.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.41% vs 19.58% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 998.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 111.73% vs -368.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -68.31% vs 105.74% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,827.67 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 342.75% vs -132.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.56% vs 1.80% in Mar 2025
Quarterly - Interest
Interest 2,799.97 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.22% vs 15.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.00% vs 31.89% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.93%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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