PetroVietnam Construction JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Mar'25

Dec'24

Sep'24

Jun'22

Net Sales

3,38,725.46

9,12,973.03

4,65,519.62

3,06,049.58

4,19,337.00

2,98,336.29

3,58,819.45

Other Operating Income

0.00

Total Operating income

3,38,725.46

9,12,973.03

4,65,519.62

3,06,049.58

4,19,337.00

2,98,336.29

3,58,819.45

Raw Material Cost

3,11,019.17

8,50,029.09

4,50,289.01

2,88,455.00

4,09,577.83

2,81,623.53

2,32,047.30

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9,579.59

7,991.85

8,467.97

8,387.50

0.00

8,568.59

13,138.40

Selling and Distribution Expenses

29,162.63

38,708.15

29,875.90

28,940.09

-20,115.87

33,068.09

24,516.73

Other Expenses

-957.96

-799.19

-846.80

-838.75

0.00

-856.86

-1,313.84

Total Expenditure (Excl Depreciation)

3,40,181.80

8,88,737.23

4,80,164.91

3,17,395.09

3,89,461.96

3,14,691.62

2,56,564.03

Operating Profit (PBDIT) excl Other Income

-1456.3

24235.8

-14645.3

-11345.5

29875

-16355.3

102255.40000000001

Other Income

1,049.11

17,732.35

-3,163.44

24,176.52

60,472.82

9,346.13

8,116.55

Operating Profit (PBDIT)

6,426.29

50,565.30

-9,554.71

20,673.52

90,347.85

972.67

1,10,371.96

Interest

9,579.59

7,991.85

8,467.97

8,387.50

0.00

8,568.59

13,138.40

Exceptional Items

4,078.52

0.00

4,708.48

0.00

Gross Profit (PBDT)

27,706.29

62,943.94

15,230.61

17,594.57

9,759.16

16,712.76

1,26,772.15

Depreciation

9,579.04

8,597.15

8,254.02

9,875.93

0.00

7,981.86

0.00

Profit Before Tax

-8,653.83

33,976.30

-21,568.23

2,410.10

90,472.72

-15,577.78

97,233.56

Tax

0.00

3,227.74

27.75

10.20

1,964.29

53.90

937.70

Provisions and contingencies

0.00

Profit After Tax

-7,886.88

29,794.78

-19,196.57

2,200.40

86,787.04

-13,736.37

1,11,533.27

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-7,886.88

29,794.78

-19,196.57

2,200.40

86,787.04

-13,736.37

1,11,533.27

Share in Profit of Associates

0.00

Minority Interest

-787.87

953.78

-2,399.41

199.50

1,721.39

-1,895.31

-15,237.41

Other related items

0.00

Consolidated Net Profit

-8,674.76

30,748.55

-21,595.98

2,399.90

88,508.43

-15,631.68

96,295.86

Equity Capital

0.00

Face Value

10000.0

Reserves

1,36,714.24

1,44,601.12

1,39,244.50

1,84,364.70

1,82,164.30

0.00

3,92,474.72

Earnings per share (EPS)

-19.72

74.49

-47.99

5.5

216.97

-34.34

278.84

Diluted Earnings per share

-19.72

74.49

-47.99

5.5

216.97

-34.34

278.84

Operating Profit Margin (Excl OI)

-1.24%

2.65%

-3.15%

-4.37%

7.12%

-5.48%

28.5%

Gross Profit Margin

0.27%

4.66%

-2.86%

4.01%

21.58%

-2.55%

27.1%

PAT Margin

-2.33%

3.26%

-4.12%

0.72%

20.7%

-4.6%

31.08%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Analysis not available as Data has been published for only 1 period

Compare Quarterly Results Of PetroVietnam Construction JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

3,38,725.46

2,31,114.65

1,07,610.81

46.56%

Other Operating Income

0.00

Total Operating income

3,38,725.46

2,31,114.65

1,07,610.81

46.56%

Raw Material Cost

3,11,019.17

1,78,068.15

1,32,951.02

74.66%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

28,905.95

-28,905.95

-100.00%

Power Cost

0.00

Manufacturing Expenses

9,579.59

16,592.21

-7,012.62

-42.26%

Selling and Distribution Expenses

29,162.63

29,405.44

-242.81

-0.83%

Other Expenses

-957.96

-4,549.82

3,591.86

78.95%

Total Expenditure (Excl Depreciation)

3,40,181.80

2,07,473.58

1,32,708.22

63.96%

Operating Profit (PBDIT) excl Other Income

-1,456.34

23,641.07

-25,097.41

-106.16%

Other Income

1,049.11

3,376.35

-2,327.24

-68.93%

Operating Profit (PBDIT)

6,426.29

32,279.81

-25,853.52

-80.09%

Interest

9,579.59

16,592.21

-7,012.62

-42.26%

Exceptional Items

4,078.52

-210.98

4,289.50

2,033.13%

Gross Profit (PBDT)

27,706.29

53,046.51

-25,340.22

-47.77%

Depreciation

9,579.04

5,262.39

4,316.65

82.03%

Profit Before Tax

-8,653.83

10,214.23

-18,868.06

-184.72%

Tax

0.00

1,069.02

-1,069.02

-100.00%

Provisions and contingencies

0.00

Profit After Tax

-7,886.88

7,151.93

-15,038.81

-210.28%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-7,886.88

7,151.93

-15,038.81

-210.28%

Share in Profit of Associates

0.00

Minority Interest

-787.87

913.05

-1,700.92

-186.29%

Other related items

0.00

Consolidated Net Profit

-8,674.76

8,064.98

-16,739.74

-207.56%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,36,714.24

16,94,523.43

-15,57,809.19

-91.93%

Earnings per share (EPS)

-19.72

57.41

-77.13

-134.35%

Diluted Earnings per share

-19.72

57.41

-77.13

-134.35%

Operating Profit Margin (Excl OI)

-1.24%

10.23%

0.00

-11.47%

Gross Profit Margin

0.27%

6.70%

0.00

-6.43%

PAT Margin

-2.33%

3.09%

0.00

-5.42%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 93,607.13 Million

in Sep 2010

Figures in Million

QoQ Growth in quarter ended Sep 2010 is 76.02%

Quarterly - Standalone Net Profit

Standalone Net Profit 8,004.38 Million

in Sep 2010

Figures in Million

QoQ Growth in quarter ended Sep 2010 is -15.33%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 9,649.74 Million

in Sep 2010

Figures in Million

QoQ Growth in quarter ended Sep 2010 is 150.42%

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

No Operating Profit Margin (Excl OI) in the last few periods