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
12,11,713.45
16,04,741.96
15,11,299.82
12,00,876.75
9,92,677.34
10,18,971.18
7,49,799.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,11,713.45
16,04,741.96
15,11,299.82
12,00,876.75
9,92,677.34
10,18,971.18
7,49,799.93
Raw Material Cost
11,30,292.31
14,84,695.81
14,25,279.54
11,21,286.29
9,34,603.91
9,47,244.22
7,11,468.46
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
20,392.88
1,20,329.77
25,323.74
40,601.55
22,916.43
73,041.76
20,036.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12,814.31
1,811.61
8,945.05
3,511.77
5,497.99
2,800.77
1,457.15
Selling and Distribution Expenses
54,950.84
99,315.24
54,752.62
70,811.55
45,837.74
60,876.56
40,590.16
Other Expenses
-3,320.72
-12,214.14
-3,426.88
-4,411.33
-2,841.44
-7,584.25
-2,149.40
Total Expenditure (Excl Depreciation)
11,85,243.15
15,84,011.04
14,80,032.17
11,92,097.84
9,80,441.65
10,08,120.78
7,52,058.62
Operating Profit (PBDIT) excl Other Income
26470.300000000003
20730.9
31267.7
8778.9
12235.699999999999
10850.4
-2258.7
Other Income
636.33
3,532.81
-744.14
7,437.90
4,659.48
6,753.44
6,569.80
Operating Profit (PBDIT)
30,423.70
30,296.56
35,326.39
20,627.19
21,531.57
25,711.05
7,557.06
Interest
12,814.31
1,811.61
8,945.05
3,511.77
5,497.99
2,800.77
1,457.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
81,421.15
1,20,046.15
86,020.27
79,590.46
58,073.43
71,726.96
38,331.46
Depreciation
3,317.06
6,032.84
4,802.88
4,410.38
4,636.40
8,107.22
3,245.95
Profit Before Tax
14,292.32
22,452.11
21,578.46
12,705.03
11,397.18
14,803.06
2,853.96
Tax
6,373.02
11,363.25
5,251.44
4,842.77
3,919.36
5,742.75
2,202.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,361.94
10,330.19
9,058.87
4,972.62
2,667.15
3,101.38
-1,502.30
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
2,361.94
10,330.19
9,058.87
4,972.62
2,667.15
3,101.38
-1,502.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,557.37
758.66
7,268.16
2,889.64
4,810.67
5,958.93
2,153.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,919.30
11,088.86
16,327.03
7,862.27
7,477.82
9,060.31
651.39
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
9,61,759.74
9,62,049.44
9,48,911.49
9,36,680.54
9,35,221.91
9,33,442.46
9,30,139.43
Earnings per share (EPS)
29.09
127.23
111.57
61.24
32.85
38.2
-18.5
Diluted Earnings per share
29.09
127.23
111.57
61.24
32.85
38.2
-18.5
Operating Profit Margin (Excl OI)
2.18%
1.29%
2.07%
0.73%
1.23%
1.06%
-0.3%
Gross Profit Margin
1.45%
1.78%
1.75%
1.43%
1.62%
2.25%
0.81%
PAT Margin
0.19%
0.64%
0.6%
0.41%
0.27%
0.3%
-0.2%
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 22.07% vs 149.51% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 5.90% vs 653.51% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 76.55% vs 2,474.32% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 133.07% vs 309.93% 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 Chemical & Services Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
12,11,713.45
1,72,562.59
10,39,150.86
602.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,11,713.45
1,72,562.59
10,39,150.86
602.19%
Raw Material Cost
11,30,292.31
1,57,537.57
9,72,754.74
617.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20,392.88
0.00
20,392.88
Power Cost
0
0
0.00
Manufacturing Expenses
12,814.31
350.40
12,463.91
3,557.05%
Selling and Distribution Expenses
54,950.84
8,975.78
45,975.06
512.21%
Other Expenses
-3,320.72
-35.04
-3,285.68
-9,376.94%
Total Expenditure (Excl Depreciation)
11,85,243.15
1,66,513.35
10,18,729.80
611.80%
Operating Profit (PBDIT) excl Other Income
26,470.30
6,049.24
20,421.06
337.58%
Other Income
636.33
-2,276.29
2,912.62
127.95%
Operating Profit (PBDIT)
30,423.70
10,217.12
20,206.58
197.77%
Interest
12,814.31
350.40
12,463.91
3,557.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
81,421.15
15,025.02
66,396.13
441.90%
Depreciation
3,317.06
6,444.18
-3,127.12
-48.53%
Profit Before Tax
14,292.32
3,422.54
10,869.78
317.59%
Tax
6,373.02
0.00
6,373.02
Provisions and contingencies
0
0
0.00
Profit After Tax
2,361.94
3,422.54
-1,060.60
-30.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,361.94
3,422.54
-1,060.60
-30.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
5,557.37
0.00
5,557.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,919.30
3,422.54
4,496.76
131.39%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
9,61,759.74
91,615.42
8,70,144.32
949.78%
Earnings per share (EPS)
29.09
57.04
-27.95
-49.00%
Diluted Earnings per share
29.09
57.04
-27.95
-49.00%
Operating Profit Margin (Excl OI)
2.18%
3.51%
0.00
-1.33%
Gross Profit Margin
1.45%
5.72%
0.00
-4.27%
PAT Margin
0.19%
1.98%
0.00
-1.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,21,171.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.49% vs 6.18% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.07% vs 149.51% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 791.93 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -28.58% vs -32.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.90% vs 653.51% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,978.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.30% vs -25.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 76.55% vs 2,474.32% in Mar 2025
Quarterly - Interest
Interest 1,281.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 607.35% vs -79.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 133.07% vs 309.93% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.18%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
