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
2,34,172.16
2,22,923.20
2,09,469.06
1,83,624.22
1,79,228.32
1,80,049.94
1,77,999.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,34,172.16
2,22,923.20
2,09,469.06
1,83,624.22
1,79,228.32
1,80,049.94
1,77,999.95
Raw Material Cost
2,10,105.14
2,03,323.63
1,90,748.74
1,63,264.23
1,60,101.50
1,58,727.62
1,61,641.04
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,254.67
1,407.18
2,073.36
877.94
680.43
515.46
617.68
Selling and Distribution Expenses
18,909.85
15,978.28
13,563.24
17,574.05
15,220.56
14,159.06
13,463.15
Other Expenses
-225.47
-140.72
-207.34
-87.79
-68.04
-51.55
-61.77
Total Expenditure (Excl Depreciation)
2,29,014.99
2,19,301.91
2,04,311.98
1,80,838.28
1,75,322.06
1,72,886.68
1,75,104.19
Operating Profit (PBDIT) excl Other Income
5157.200000000001
3621.3
5157.1
2785.8999999999996
3906.3
7163.3
2895.7999999999997
Other Income
-152.91
-599.72
195.65
557.19
-24.17
-8,079.75
4.43
Operating Profit (PBDIT)
15,335.41
3,021.58
14,392.56
10,101.20
10,780.21
6,240.42
9,801.38
Interest
2,254.67
1,407.18
2,073.36
877.94
680.43
515.46
617.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
24,067.02
19,599.57
18,720.32
20,359.99
19,126.82
21,322.31
16,358.90
Depreciation
10,331.14
0.00
9,039.82
6,758.07
6,898.12
7,156.92
6,901.20
Profit Before Tax
2,749.59
1,614.41
3,279.38
2,465.20
3,201.67
-1,431.96
2,282.50
Tax
608.66
935.02
675.84
507.02
647.88
4,870.14
456.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,140.94
679.38
2,603.54
1,958.18
2,553.78
-6,302.10
1,826.00
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
2,140.94
679.38
2,603.54
1,958.18
2,553.78
-6,302.10
1,826.00
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
2,140.94
679.38
2,603.54
1,958.18
2,553.78
-6,302.10
1,826.00
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
1,23,351.87
1,21,210.93
1,20,585.36
1,17,981.82
1,16,221.76
1,13,667.98
1,19,986.13
Earnings per share (EPS)
297.35
94.36
361.6
271.97
354.69
-875.29
253.61
Diluted Earnings per share
297.35
94.36
361.6
271.97
354.69
-875.29
253.61
Operating Profit Margin (Excl OI)
2.2%
1.62%
2.46%
1.52%
2.18%
3.98%
1.63%
Gross Profit Margin
5.59%
0.72%
5.88%
5.02%
5.64%
3.18%
5.16%
PAT Margin
0.91%
0.3%
1.24%
1.07%
1.42%
-3.5%
1.03%
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 5.05% vs 6.42% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 215.12% vs -73.90% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 327.70% vs -74.49% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 60.23% vs -32.13% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Petrolimex Saigon Transportation & Service JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,34,172.16
0
2,34,172.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,34,172.16
0
2,34,172.16
Raw Material Cost
2,10,105.14
0
2,10,105.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2,254.67
0
2,254.67
Selling and Distribution Expenses
18,909.85
0
18,909.85
Other Expenses
-225.47
0.00
-225.47
Total Expenditure (Excl Depreciation)
2,29,014.99
0
2,29,014.99
Operating Profit (PBDIT) excl Other Income
5,157.17
0.00
5,157.17
Other Income
-152.91
0
-152.91
Operating Profit (PBDIT)
15,335.41
0
15,335.41
Interest
2,254.67
0
2,254.67
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
24,067.02
0
24,067.02
Depreciation
10,331.14
0
10,331.14
Profit Before Tax
2,749.59
0
2,749.59
Tax
608.66
0
608.66
Provisions and contingencies
0
0
0.00
Profit After Tax
2,140.94
0
2,140.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,140.94
0
2,140.94
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
2,140.94
0
2,140.94
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,23,351.87
0
1,23,351.87
Earnings per share (EPS)
297.35
0
297.35
Diluted Earnings per share
297.35
0
297.35
Operating Profit Margin (Excl OI)
2.20%
0%
0.00
2.20%
Gross Profit Margin
5.59%
0%
0.00
5.59%
PAT Margin
0.91%
0%
0.00
0.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23,417.22 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.05% vs 6.42% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 30.66% vs 0.28% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 214.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 215.12% vs -73.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -16.17% vs 20.50% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,548.83 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 327.70% vs -74.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 43.35% vs 7.83% in Mar 2025
Quarterly - Interest
Interest 225.47 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 60.23% vs -32.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 231.38% vs 1.60% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.20%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 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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