Petrovietnam Coating JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

2,22,223.28

2,68,842.56

2,31,813.01

1,05,621.02

56,369.06

21,612.13

64,005.83

Other Operating Income

0.00

Total Operating income

2,22,223.28

2,68,842.56

2,31,813.01

1,05,621.02

56,369.06

21,612.13

64,005.83

Raw Material Cost

1,92,790.90

2,23,243.46

1,96,863.53

93,004.51

62,674.04

28,335.09

52,234.31

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

7,827.09

2,995.09

5,456.98

3,158.41

1,894.02

1,885.86

Power Cost

0.00

Manufacturing Expenses

7,155.79

5,084.70

2,204.53

273.60

2.46

103.17

281.85

Selling and Distribution Expenses

12,056.03

11,442.32

12,037.02

9,377.43

6,771.30

4,746.51

6,081.55

Other Expenses

-715.58

-1,291.18

-519.96

-573.06

-316.09

-199.72

-216.77

Total Expenditure (Excl Depreciation)

2,04,846.93

2,34,685.79

2,08,900.55

1,02,381.95

69,445.34

33,081.60

58,315.86

Operating Profit (PBDIT) excl Other Income

17376.4

34156.799999999996

22912.5

3239.1000000000004

-13076.300000000001

-11469.5

5690

Other Income

2,834.44

4,303.45

1,888.42

2,062.57

2,089.26

2,190.43

944.43

Operating Profit (PBDIT)

20,210.79

40,615.84

28,855.68

7,224.35

-9,500.15

-7,843.18

8,155.23

Interest

7,155.79

5,084.70

2,204.53

273.60

2.46

103.17

281.85

Exceptional Items

0.00

Gross Profit (PBDT)

29,432.38

45,599.09

34,949.48

12,616.51

-6,304.98

-6,722.96

11,771.52

Depreciation

0.00

2,155.63

2,085.56

1,922.70

1,486.87

1,435.86

Profit Before Tax

13,055.00

33,375.52

24,565.59

5,028.05

-10,989.47

-9,382.21

6,437.52

Tax

2,982.35

6,675.10

4,913.12

1,005.61

-3,936.54

-2,751.22

1,287.50

Provisions and contingencies

0.00

Profit After Tax

10,072.65

26,700.41

19,652.47

4,022.44

-7,052.94

-6,630.99

5,150.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10,072.65

26,700.41

19,652.47

4,022.44

-7,052.94

-6,630.99

5,150.01

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

10,072.65

26,700.41

19,652.47

4,022.44

-7,052.94

-6,630.99

5,150.01

Equity Capital

0.00

Face Value

0.0

10000.0

Reserves

4,39,191.89

4,29,119.23

4,01,068.56

3,85,806.09

3,81,783.65

3,87,597.46

3,92,920.74

Earnings per share (EPS)

0.0

1236.13

909.84

186.22

-326.52

-306.99

238.43

Diluted Earnings per share

0.0

1236.13

909.84

186.22

-326.52

-306.99

238.43

Operating Profit Margin (Excl OI)

7.82%

12.71%

10.73%

3.07%

-23.2%

-53.07%

9.02%

Gross Profit Margin

5.87%

13.22%

11.5%

6.58%

-16.86%

-36.77%

12.3%

PAT Margin

4.53%

9.93%

8.48%

3.81%

-12.51%

-30.68%

8.05%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -17.34% vs 15.97% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -62.28% vs 35.86% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -52.15% vs 34.65% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 40.73% vs 130.65% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Petrovietnam Coating JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,22,223.28

98,583.42

1,23,639.86

125.42%

Other Operating Income

0.00

Total Operating income

2,22,223.28

98,583.42

1,23,639.86

125.42%

Raw Material Cost

1,92,790.90

46,827.33

1,45,963.57

311.71%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7,155.79

16,218.35

-9,062.56

-55.88%

Selling and Distribution Expenses

12,056.03

5,845.62

6,210.41

106.24%

Other Expenses

-715.58

-1,621.83

906.25

55.88%

Total Expenditure (Excl Depreciation)

2,04,846.93

52,672.95

1,52,173.98

288.90%

Operating Profit (PBDIT) excl Other Income

17,376.35

45,910.47

-28,534.12

-62.15%

Other Income

2,834.44

11,217.81

-8,383.37

-74.73%

Operating Profit (PBDIT)

20,210.79

57,128.27

-36,917.48

-64.62%

Interest

7,155.79

16,218.35

-9,062.56

-55.88%

Exceptional Items

0.00

Gross Profit (PBDT)

29,432.38

51,756.09

-22,323.71

-43.13%

Depreciation

0.00

Profit Before Tax

13,055.00

40,909.93

-27,854.93

-68.09%

Tax

2,982.35

1,844.13

1,138.22

61.72%

Provisions and contingencies

0.00

Profit After Tax

10,072.65

26,822.02

-16,749.37

-62.45%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10,072.65

26,822.02

-16,749.37

-62.45%

Share in Profit of Associates

0.00

Minority Interest

0.00

12,243.78

-12,243.78

-100.00%

Other related items

0.00

Consolidated Net Profit

10,072.65

39,065.80

-28,993.15

-74.22%

Equity Capital

0.00

Face Value

0.00

Reserves

4,39,191.89

8,25,832.16

-3,86,640.27

-46.82%

Earnings per share (EPS)

0.00

2,682.00

-2,682.00

-100.00%

Diluted Earnings per share

0.00

2,682.00

-2,682.00

-100.00%

Operating Profit Margin (Excl OI)

7.82%

46.57%

0.00

-38.75%

Gross Profit Margin

5.87%

41.50%

0.00

-35.63%

PAT Margin

4.53%

27.21%

0.00

-22.68%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 22,222.33 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -17.34% vs 15.97% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 294.23% vs -62.35% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,007.27 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -62.28% vs 35.86% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 242.82% vs -164.09% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,737.64 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -52.15% vs 34.65% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 249.93% vs -181.48% in Dec 2024

Quarterly - Interest

Interest 715.58 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 40.73% vs 130.65% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 2,86,132.00% vs -99.81% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.82%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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