PetroVietnam Drilling & Well Services 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

43,12,947.65

25,70,643.21

24,30,063.70

15,02,993.72

27,88,840.53

24,38,220.43

22,53,920.47

Other Operating Income

0.00

Total Operating income

43,12,947.65

25,70,643.21

24,30,063.70

15,02,993.72

27,88,840.53

24,38,220.43

22,53,920.47

Raw Material Cost

36,53,670.48

19,67,303.89

19,15,239.87

12,37,963.33

24,46,409.51

19,93,588.30

17,88,991.53

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

7,45,189.73

7,09,008.49

5,27,772.55

6,40,003.73

5,64,009.31

5,88,060.33

Power Cost

0.00

Manufacturing Expenses

44,756.11

46,373.43

46,388.84

51,806.20

47,324.11

57,146.95

67,450.82

Selling and Distribution Expenses

3,12,755.45

2,02,283.05

2,03,130.20

1,10,402.08

1,80,759.51

1,67,591.16

1,48,815.86

Other Expenses

-4,475.61

-79,156.32

-75,539.73

-57,957.88

-68,732.78

-62,115.63

-65,551.12

Total Expenditure (Excl Depreciation)

39,66,425.93

21,69,586.94

21,18,370.07

13,48,365.40

26,27,169.02

21,61,179.46

19,37,807.39

Operating Profit (PBDIT) excl Other Income

346521.69999999995

401056.3

311693.6

154628.3

161671.5

277041

316113.10000000003

Other Income

1,90,700.20

11,765.47

55,595.67

93,246.27

1,42,189.63

29,458.40

-42,788.61

Operating Profit (PBDIT)

7,36,703.91

6,39,028.55

5,40,122.05

4,42,675.97

5,43,269.58

5,09,476.52

4,90,955.80

Interest

44,756.11

46,373.43

46,388.84

51,806.20

47,324.11

57,146.95

67,450.82

Exceptional Items

0.00

Gross Profit (PBDT)

6,59,277.17

6,03,339.32

5,14,823.82

2,65,030.39

3,42,431.01

4,44,632.13

4,64,928.93

Depreciation

1,99,482.00

2,26,206.81

1,72,832.75

1,94,801.38

2,39,408.45

2,02,977.15

2,17,631.34

Profit Before Tax

4,92,465.81

3,66,448.31

3,20,900.46

1,96,068.38

2,56,537.00

2,49,352.42

2,05,873.65

Tax

1,17,854.46

89,341.08

71,080.61

53,124.53

24,206.16

69,668.70

75,922.77

Provisions and contingencies

0.00

Profit After Tax

3,60,745.75

2,78,246.36

2,39,502.44

1,52,861.56

2,16,228.87

1,81,763.28

1,35,810.80

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,60,745.75

2,78,246.36

2,39,502.44

1,52,861.56

2,16,228.87

1,81,763.28

1,35,810.80

Share in Profit of Associates

0.00

Minority Interest

13,865.60

-1,139.13

10,317.40

-9,917.70

16,101.97

-2,079.56

-5,859.93

Other related items

0.00

Consolidated Net Profit

3,74,611.35

2,77,107.23

2,49,819.84

1,42,943.85

2,32,330.84

1,79,683.72

1,29,950.88

Equity Capital

0.00

Face Value

10000.0

Reserves

1,68,39,277.40

1,69,21,463.27

1,65,26,419.85

1,60,16,226.06

1,58,02,334.35

1,52,27,136.89

1,55,02,639.78

Earnings per share (EPS)

437.0

500.55

430.85

274.99

388.98

326.98

244.32

Diluted Earnings per share

437.0

500.55

430.85

274.99

388.98

326.98

244.32

Operating Profit Margin (Excl OI)

8.03%

15.6%

12.83%

10.29%

5.8%

11.36%

14.03%

Gross Profit Margin

16.04%

23.05%

20.32%

26.01%

17.78%

18.55%

18.79%

PAT Margin

8.36%

10.82%

9.86%

10.17%

7.75%

7.45%

6.03%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 54.65% vs 59.60% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 61.24% vs 19.73% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 36.13% vs -6.87% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -5.43% vs -24.27% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of PetroVietnam Drilling & Well Services JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

43,12,947.65

12,06,449.68

31,06,497.97

257.49%

Other Operating Income

0.00

Total Operating income

43,12,947.65

12,06,449.68

31,06,497.97

257.49%

Raw Material Cost

36,53,670.48

10,73,151.08

25,80,519.40

240.46%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

1,44,775.03

-1,44,775.03

-100.00%

Power Cost

0.00

Manufacturing Expenses

44,756.11

5,155.23

39,600.88

768.17%

Selling and Distribution Expenses

3,12,755.45

1,03,464.39

2,09,291.06

202.28%

Other Expenses

-4,475.61

-14,993.03

10,517.42

70.15%

Total Expenditure (Excl Depreciation)

39,66,425.93

11,76,615.47

27,89,810.46

237.10%

Operating Profit (PBDIT) excl Other Income

3,46,521.72

29,834.21

3,16,687.51

1,061.49%

Other Income

1,90,700.20

1,829.74

1,88,870.46

10,322.26%

Operating Profit (PBDIT)

7,36,703.91

99,642.33

6,37,061.58

639.35%

Interest

44,756.11

5,155.23

39,600.88

768.17%

Exceptional Items

0.00

Gross Profit (PBDT)

6,59,277.17

1,33,298.60

5,25,978.57

394.59%

Depreciation

1,99,482.00

72,231.68

1,27,250.32

176.17%

Profit Before Tax

4,92,465.81

22,255.42

4,70,210.39

2,112.79%

Tax

1,17,854.46

5,570.99

1,12,283.47

2,015.50%

Provisions and contingencies

0.00

Profit After Tax

3,60,745.75

9,572.12

3,51,173.63

3,668.71%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,60,745.75

9,572.12

3,51,173.63

3,668.71%

Share in Profit of Associates

0.00

Minority Interest

13,865.60

7,112.31

6,753.29

94.95%

Other related items

0.00

Consolidated Net Profit

3,74,611.35

16,684.43

3,57,926.92

2,145.28%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,68,39,277.40

17,31,059.38

1,51,08,218.02

872.77%

Earnings per share (EPS)

437.00

91.16

345.84

379.38%

Diluted Earnings per share

437.00

91.16

345.84

379.38%

Operating Profit Margin (Excl OI)

8.03%

2.12%

0.00

5.91%

Gross Profit Margin

16.04%

7.83%

0.00

8.21%

PAT Margin

8.36%

0.79%

0.00

7.57%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,31,294.76 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 67.78% vs 5.79% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 54.65% vs 59.60% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 37,461.13 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 35.19% vs 10.92% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 61.24% vs 19.73% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 54,600.37 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -12.95% vs 29.46% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 36.13% vs -6.87% in Dec 2024

Quarterly - Interest

Interest 4,475.61 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -3.49% vs -0.03% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -5.43% vs -24.27% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.03%

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