PetroVietnam Drilling & Well Services JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

24,30,063.70

15,02,993.72

27,88,840.53

24,38,220.43

22,53,920.47

17,55,533.26

17,47,438.17

Other Operating Income

0.00

Total Operating income

24,30,063.70

15,02,993.72

27,88,840.53

24,38,220.43

22,53,920.47

17,55,533.26

17,47,438.17

Raw Material Cost

19,15,239.87

12,37,963.33

24,46,409.51

19,93,588.30

17,88,991.53

13,09,365.64

13,64,933.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

7,09,008.49

5,27,772.55

6,40,003.73

5,64,009.31

5,88,060.33

4,85,134.74

5,20,202.27

Power Cost

0.00

Manufacturing Expenses

46,388.84

51,806.20

47,324.11

57,146.95

67,450.82

70,099.36

62,492.20

Selling and Distribution Expenses

2,03,130.20

1,10,402.08

1,80,759.51

1,67,591.16

1,48,815.86

1,13,315.63

1,60,850.34

Other Expenses

-75,539.73

-57,957.88

-68,732.78

-62,115.63

-65,551.12

-55,523.41

-58,269.45

Total Expenditure (Excl Depreciation)

21,18,370.07

13,48,365.40

26,27,169.02

21,61,179.46

19,37,807.39

14,22,681.27

15,25,783.70

Operating Profit (PBDIT) excl Other Income

311693.6

154628.3

161671.5

277041

316113.10000000003

332852

221654.5

Other Income

55,595.67

93,246.27

1,42,189.63

29,458.40

-42,788.61

-47,990.25

-9,070.54

Operating Profit (PBDIT)

5,40,122.05

4,42,675.97

5,43,269.58

5,09,476.52

4,90,955.80

4,70,938.45

4,21,604.13

Interest

46,388.84

51,806.20

47,324.11

57,146.95

67,450.82

70,099.36

62,492.20

Exceptional Items

0.00

70,077.00

Gross Profit (PBDT)

5,14,823.82

2,65,030.39

3,42,431.01

4,44,632.13

4,64,928.93

4,46,167.63

3,82,504.81

Depreciation

1,72,832.75

1,94,801.38

2,39,408.45

2,02,977.15

2,17,631.34

1,86,076.71

2,09,020.21

Profit Before Tax

3,20,900.46

1,96,068.38

2,56,537.00

2,49,352.42

2,05,873.65

2,14,762.38

2,20,168.72

Tax

71,080.61

53,124.53

24,206.16

69,668.70

75,922.77

66,258.33

26,126.78

Provisions and contingencies

0.00

Profit After Tax

2,39,502.44

1,52,861.56

2,16,228.87

1,81,763.28

1,35,810.80

1,57,914.60

1,95,124.21

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,39,502.44

1,52,861.56

2,16,228.87

1,81,763.28

1,35,810.80

1,57,914.60

1,95,124.21

Share in Profit of Associates

0.00

Minority Interest

10,317.40

-9,917.70

16,101.97

-2,079.56

-5,859.93

-9,410.55

-1,082.26

Other related items

0.00

Consolidated Net Profit

2,49,819.84

1,42,943.85

2,32,330.84

1,79,683.72

1,29,950.88

1,48,504.05

1,94,041.95

Equity Capital

0.00

Face Value

10000.0

Reserves

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

1,50,69,574.22

1,46,60,862.55

Earnings per share (EPS)

430.85

274.99

388.98

326.98

244.32

284.08

351.02

Diluted Earnings per share

430.85

274.99

388.98

326.98

244.32

284.08

351.02

Operating Profit Margin (Excl OI)

12.83%

10.29%

5.8%

11.36%

14.03%

18.96%

12.68%

Gross Profit Margin

20.32%

26.01%

17.78%

18.55%

18.79%

22.83%

24.56%

PAT Margin

9.86%

10.17%

7.75%

7.45%

6.03%

9.0%

11.17%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 7.81% vs 59.51% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 92.24% vs -16.16% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -9.22% vs 30.67% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -31.23% vs 22.14% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of PetroVietnam Drilling & Well Services JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

24,30,063.70

15,43,464.59

8,86,599.11

57.44%

Other Operating Income

0.00

Total Operating income

24,30,063.70

15,43,464.59

8,86,599.11

57.44%

Raw Material Cost

19,15,239.87

12,63,737.35

6,51,502.52

51.55%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

7,09,008.49

1,83,059.23

5,25,949.26

287.31%

Power Cost

0.00

Manufacturing Expenses

46,388.84

4,513.89

41,874.95

927.69%

Selling and Distribution Expenses

2,03,130.20

1,27,468.45

75,661.75

59.36%

Other Expenses

-75,539.73

-18,757.31

-56,782.42

-302.72%

Total Expenditure (Excl Depreciation)

21,18,370.07

13,91,205.80

7,27,164.27

52.27%

Operating Profit (PBDIT) excl Other Income

3,11,693.63

152,258.79

1,59,434.84

104.71%

Other Income

55,595.67

4,591.53

51,004.14

1,110.83%

Operating Profit (PBDIT)

5,40,122.05

2,09,992.82

3,30,129.23

157.21%

Interest

46,388.84

4,513.89

41,874.95

927.69%

Exceptional Items

0.00

Gross Profit (PBDT)

5,14,823.82

2,79,727.24

2,35,096.58

84.04%

Depreciation

1,72,832.75

65,600.79

1,07,231.96

163.46%

Profit Before Tax

3,20,900.46

1,39,878.14

1,81,022.32

129.41%

Tax

71,080.61

30,395.88

40,684.73

133.85%

Provisions and contingencies

0.00

Profit After Tax

2,39,502.44

91,805.15

1,47,697.29

160.88%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,39,502.44

91,805.15

1,47,697.29

160.88%

Share in Profit of Associates

0.00

Minority Interest

10,317.40

17,677.12

-7,359.72

-41.63%

Other related items

0.00

Consolidated Net Profit

2,49,819.84

1,09,482.26

1,40,337.58

128.18%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,65,26,419.85

17,21,800.72

1,48,04,619.13

859.83%

Earnings per share (EPS)

430.85

874.33

-443.48

-50.72%

Diluted Earnings per share

430.85

874.33

-443.48

-50.72%

Operating Profit Margin (Excl OI)

12.83%

9.06%

0.00

3.77%

Gross Profit Margin

20.32%

13.31%

0.00

7.01%

PAT Margin

9.86%

5.95%

0.00

3.91%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,43,006.37 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 61.68% vs -46.11% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 7.81% vs 59.51% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 24,981.98 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 74.77% vs -38.47% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 92.24% vs -16.16% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 48,452.64 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 38.66% vs -12.88% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -9.22% vs 30.67% in Jun 2024

Quarterly - Interest

Interest 4,638.88 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -10.46% vs 9.47% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -31.23% vs 22.14% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.83%

in Jun 2025

Figures in %

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

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024