Petrovietnam Chemical & Services Corp. Quarterly Results: Standalone & Consolidated Reports

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

15,11,299.82

12,00,876.75

9,92,677.34

10,18,971.18

7,49,799.93

8,08,039.78

3,97,844.97

Other Operating Income

0.00

Total Operating income

15,11,299.82

12,00,876.75

9,92,677.34

10,18,971.18

7,49,799.93

8,08,039.78

3,97,844.97

Raw Material Cost

14,25,279.54

11,21,286.29

9,34,603.91

9,47,244.22

7,11,468.46

7,47,043.38

3,65,126.79

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

25,323.74

40,601.55

22,916.43

73,041.76

20,036.82

14,674.49

16,334.80

Power Cost

0.00

Manufacturing Expenses

8,945.05

3,511.77

5,497.99

2,800.77

1,457.15

1,567.37

1,341.22

Selling and Distribution Expenses

54,752.62

70,811.55

45,837.74

60,876.56

40,590.16

61,295.84

37,177.43

Other Expenses

-3,426.88

-4,411.33

-2,841.44

-7,584.25

-2,149.40

-1,624.19

-1,767.60

Total Expenditure (Excl Depreciation)

14,80,032.17

11,92,097.84

9,80,441.65

10,08,120.78

7,52,058.62

8,08,339.22

4,02,304.22

Operating Profit (PBDIT) excl Other Income

31267.7

8778.9

12235.699999999999

10850.4

-2258.7

-299.40000000000003

-4459.2

Other Income

-744.14

7,437.90

4,659.48

6,753.44

6,569.80

8,681.94

8,331.97

Operating Profit (PBDIT)

35,326.39

20,627.19

21,531.57

25,711.05

7,557.06

13,567.80

8,987.34

Interest

8,945.05

3,511.77

5,497.99

2,800.77

1,457.15

1,567.37

1,341.22

Exceptional Items

0.00

Gross Profit (PBDT)

86,020.27

79,590.46

58,073.43

71,726.96

38,331.46

60,996.41

32,718.18

Depreciation

4,802.88

4,410.38

4,636.40

8,107.22

3,245.95

5,185.29

5,114.62

Profit Before Tax

21,578.46

12,705.03

11,397.18

14,803.06

2,853.96

6,815.13

2,531.51

Tax

5,251.44

4,842.77

3,919.36

5,742.75

2,202.57

2,125.08

1,539.08

Provisions and contingencies

0.00

Profit After Tax

9,058.87

4,972.62

2,667.15

3,101.38

-1,502.30

1,544.44

50.62

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,058.87

4,972.62

2,667.15

3,101.38

-1,502.30

1,544.44

50.62

Share in Profit of Associates

0.00

Minority Interest

7,268.16

2,889.64

4,810.67

5,958.93

2,153.69

3,145.61

941.81

Other related items

0.00

Consolidated Net Profit

16,327.03

7,862.27

7,477.82

9,060.31

651.39

4,690.05

992.43

Equity Capital

0.00

Face Value

10000.0

Reserves

9,48,911.49

9,36,680.54

9,35,221.91

9,33,442.46

9,30,139.43

9,29,590.47

9,41,858.01

Earnings per share (EPS)

111.57

61.24

32.85

38.2

-18.5

19.02

0.62

Diluted Earnings per share

111.57

61.24

32.85

38.2

-18.5

19.02

0.62

Operating Profit Margin (Excl OI)

2.07%

0.73%

1.23%

1.06%

-0.3%

-0.04%

-1.12%

Gross Profit Margin

1.75%

1.43%

1.62%

2.25%

0.81%

1.49%

1.92%

PAT Margin

0.6%

0.41%

0.27%

0.3%

-0.2%

0.19%

0.01%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 101.56% vs -11.41% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 2,406.45% vs -96.15% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 3,553.45% vs -96.72% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 513.89% vs -87.88% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Petrovietnam Chemical & Services Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

15,11,299.82

2,01,680.77

13,09,619.05

649.35%

Other Operating Income

0.00

Total Operating income

15,11,299.82

2,01,680.77

13,09,619.05

649.35%

Raw Material Cost

14,25,279.54

1,89,362.25

12,35,917.29

652.67%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

25,323.74

47,626.47

-22,302.73

-46.83%

Power Cost

0.00

Manufacturing Expenses

8,945.05

436.75

8,508.30

1,948.09%

Selling and Distribution Expenses

54,752.62

8,216.37

46,536.25

566.38%

Other Expenses

-3,426.88

-4,806.32

1,379.44

28.70%

Total Expenditure (Excl Depreciation)

14,80,032.17

1,97,578.61

12,82,453.56

649.09%

Operating Profit (PBDIT) excl Other Income

31,267.65

4,102.15

27,165.50

662.23%

Other Income

-744.14

-27.63

-716.51

-2,593.23%

Operating Profit (PBDIT)

35,326.39

11,097.02

24,229.37

218.34%

Interest

8,945.05

436.75

8,508.30

1,948.09%

Exceptional Items

0.00

Gross Profit (PBDT)

86,020.27

12,318.52

73,701.75

598.30%

Depreciation

4,802.88

7,026.50

-2,223.62

-31.65%

Profit Before Tax

21,578.46

3,633.77

17,944.69

493.83%

Tax

5,251.44

0.00

5,251.44

Provisions and contingencies

0.00

Profit After Tax

9,058.87

3,633.77

5,425.10

149.30%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,058.87

3,633.77

5,425.10

149.30%

Share in Profit of Associates

0.00

Minority Interest

7,268.16

0.00

7,268.16

Other related items

0.00

Consolidated Net Profit

16,327.03

3,633.77

12,693.26

349.31%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

9,48,911.49

1,30,247.24

8,18,664.25

628.55%

Earnings per share (EPS)

111.57

60.56

51.01

84.23%

Diluted Earnings per share

111.57

60.56

51.01

84.23%

Operating Profit Margin (Excl OI)

2.07%

2.03%

0.00

0.04%

Gross Profit Margin

1.75%

5.29%

0.00

-3.54%

PAT Margin

0.60%

1.80%

0.00

-1.20%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,51,129.98 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 25.85% vs 20.97% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 101.56% vs -11.41% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,632.70 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 107.66% vs 5.14% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 2,406.45% vs -96.15% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3,607.05 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 173.48% vs -21.83% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 3,553.45% vs -96.72% in Sep 2024

Quarterly - Interest

Interest 894.50 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 154.71% vs -36.13% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 513.89% vs -87.88% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.07%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024