PetroVietnam Ca Mau Fertilizer JSC Quarterly Results: Standalone & Consolidated Reports

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

52,86,049.22

45,28,368.59

29,88,230.26

60,37,272.33

34,06,707.86

42,13,741.84

26,34,448.15

Other Operating Income

0.00

Total Operating income

52,86,049.22

45,28,368.59

29,88,230.26

60,37,272.33

34,06,707.86

42,13,741.84

26,34,448.15

Raw Material Cost

39,55,081.38

32,93,025.85

23,46,044.34

48,47,357.27

25,34,207.73

35,71,075.35

22,67,499.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,21,164.89

0.00

2,59,830.70

1,92,022.46

1,63,581.21

6,80,353.99

1,63,411.69

Power Cost

0.00

Manufacturing Expenses

27,532.18

17,918.67

18,985.97

18,018.50

15,482.22

25,164.77

13,868.21

Selling and Distribution Expenses

5,15,291.29

8,38,400.31

3,63,903.35

3,89,501.59

4,98,530.08

4,24,494.98

2,68,285.92

Other Expenses

-24,869.71

-1,791.87

-27,881.67

-21,004.10

-17,906.34

-70,551.88

-17,727.99

Total Expenditure (Excl Depreciation)

44,70,372.67

41,31,426.16

27,09,947.69

52,36,858.86

30,32,737.81

39,95,570.32

25,35,785.51

Operating Profit (PBDIT) excl Other Income

815676.6000000001

396942.39999999997

278282.6

800413.5

373970.10000000003

218171.5

98662.6

Other Income

89,486.34

57,049.26

1,19,279.20

1,24,658.32

95,265.72

1,26,741.06

46,752.88

Operating Profit (PBDIT)

9,96,943.34

5,47,781.53

4,77,844.19

10,12,318.83

5,49,981.74

6,23,164.37

2,12,375.55

Interest

27,532.18

17,918.67

18,985.97

18,018.50

15,482.22

25,164.77

13,868.21

Exceptional Items

93.98

0.00

256.00

91.97

0.00

Gross Profit (PBDT)

13,30,967.84

12,35,342.74

6,42,185.92

11,89,915.07

8,72,500.13

6,42,666.49

3,66,948.55

Depreciation

91,780.45

93,789.84

80,282.43

87,247.03

80,745.97

2,78,251.79

66,960.04

Profit Before Tax

8,77,724.69

4,36,073.03

3,78,575.80

9,07,309.30

4,53,845.52

3,19,747.80

1,31,547.30

Tax

89,096.08

46,619.69

50,607.87

1,00,884.39

41,735.74

34,228.48

10,930.88

Provisions and contingencies

0.00

Profit After Tax

7,40,066.47

1,96,916.39

3,04,065.76

7,80,547.91

3,87,335.92

2,82,270.60

1,20,367.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7,40,066.47

1,96,916.39

3,04,065.76

7,80,547.91

3,87,335.92

2,82,270.60

1,20,367.66

Share in Profit of Associates

0.00

Minority Interest

832.22

-560.59

280.16

1,751.30

692.58

3,248.72

248.77

Other related items

0.00

Consolidated Net Profit

7,40,898.69

1,96,355.81

3,04,345.92

7,82,299.21

3,88,028.50

2,85,519.32

1,20,616.43

Equity Capital

0.00

Face Value

10000.0

Reserves

1,15,02,980.12

1,07,62,913.65

1,05,19,858.27

1,02,35,911.54

1,05,31,726.33

1,01,44,390.40

98,62,877.99

Earnings per share (EPS)

1397.93

371.96

574.36

1474.4

731.65

533.19

227.37

Diluted Earnings per share

1397.93

371.96

574.36

1474.4

731.65

533.19

227.37

Operating Profit Margin (Excl OI)

15.43%

8.77%

9.31%

13.26%

10.98%

5.18%

3.75%

Gross Profit Margin

18.34%

11.7%

15.36%

16.47%

15.69%

14.19%

7.54%

PAT Margin

14.0%

4.35%

10.18%

12.93%

11.37%

6.7%

4.57%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 55.17% vs 24.15% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 90.94% vs 18.34% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 99.57% vs 44.44% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 77.83% vs 113.93% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of PetroVietnam Ca Mau Fertilizer JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

52,86,049.22

21,24,590.77

31,61,458.45

148.80%

Other Operating Income

0.00

Total Operating income

52,86,049.22

21,24,590.77

31,61,458.45

148.80%

Raw Material Cost

39,55,081.38

16,43,670.18

23,11,411.20

140.63%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,21,164.89

0.00

2,21,164.89

Power Cost

0.00

Manufacturing Expenses

27,532.18

6,603.20

20,928.98

316.95%

Selling and Distribution Expenses

5,15,291.29

1,38,696.07

3,76,595.22

271.53%

Other Expenses

-24,869.71

-660.32

-24,209.39

-3,666.31%

Total Expenditure (Excl Depreciation)

44,70,372.67

17,82,366.25

26,88,006.42

150.81%

Operating Profit (PBDIT) excl Other Income

8,15,676.55

342,224.52

4,73,452.03

138.35%

Other Income

89,486.34

1,61,939.86

-72,453.52

-44.74%

Operating Profit (PBDIT)

9,96,943.34

5,76,884.43

4,20,058.91

72.82%

Interest

27,532.18

6,603.20

20,928.98

316.95%

Exceptional Items

93.98

0.00

93.98

Gross Profit (PBDT)

13,30,967.84

4,80,920.59

8,50,047.25

176.75%

Depreciation

91,780.45

72,720.05

19,060.40

26.21%

Profit Before Tax

8,77,724.69

4,97,561.18

3,80,163.51

76.41%

Tax

89,096.08

67,510.98

21,585.10

31.97%

Provisions and contingencies

0.00

Profit After Tax

7,40,066.47

3,84,294.14

3,55,772.33

92.58%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7,40,066.47

3,84,294.14

3,55,772.33

92.58%

Share in Profit of Associates

0.00

Minority Interest

832.22

21,226.65

-20,394.43

-96.08%

Other related items

0.00

Consolidated Net Profit

7,40,898.69

4,05,520.79

3,35,377.90

82.70%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,15,02,980.12

1,54,71,332.10

-39,68,351.98

-25.65%

Earnings per share (EPS)

1,397.93

1,011.89

386.04

38.15%

Diluted Earnings per share

1,397.93

1,011.89

386.04

38.15%

Operating Profit Margin (Excl OI)

15.43%

16.11%

0.00

-0.68%

Gross Profit Margin

18.34%

26.84%

0.00

-8.50%

PAT Margin

14.00%

18.09%

0.00

-4.09%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,28,604.92 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 16.73% vs 51.54% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 55.17% vs 24.15% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 74,089.87 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 277.32% vs -35.48% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 90.94% vs 18.34% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 90,745.70 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 84.92% vs 36.86% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 99.57% vs 44.44% in Mar 2025

Quarterly - Interest

Interest 2,753.22 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 53.65% vs -5.62% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 77.83% vs 113.93% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.43%

in Mar 2026

Figures 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