Petrovietnam Fertilizer & Chemicals Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

56,23,198.21

34,14,363.34

37,28,761.98

53,01,128.85

41,20,123.66

31,64,038.32

30,77,023.99

Other Operating Income

0.00

Total Operating income

56,23,198.21

34,14,363.34

37,28,761.98

53,01,128.85

41,20,123.66

31,64,038.32

30,77,023.99

Raw Material Cost

46,93,613.69

27,56,913.05

30,20,498.63

44,13,092.92

34,74,096.98

27,80,371.30

27,27,587.97

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,41,198.35

2,29,173.64

2,76,684.68

2,18,952.70

2,07,699.88

1,60,257.33

2,19,902.19

Power Cost

0.00

Manufacturing Expenses

43,599.74

49,408.52

34,337.94

33,004.01

25,265.64

25,512.07

17,650.95

Selling and Distribution Expenses

4,52,523.33

6,12,555.60

4,30,116.69

4,45,852.06

4,01,390.17

4,15,970.25

3,89,528.21

Other Expenses

-28,479.81

-27,858.22

-31,102.26

-25,195.67

-23,296.55

-18,576.94

-23,755.31

Total Expenditure (Excl Depreciation)

51,46,137.02

33,69,468.65

34,50,615.32

48,58,944.98

38,75,487.15

31,96,341.54

31,17,116.18

Operating Profit (PBDIT) excl Other Income

477061.2

44894.700000000004

278146.69999999995

442183.9

244636.5

-32303.2

-40092.2

Other Income

81,092.92

2,49,966.75

1,09,491.46

92,700.12

33,363.59

1,27,566.93

1,52,409.44

Operating Profit (PBDIT)

6,51,035.52

3,51,016.62

4,88,078.18

6,32,783.46

3,74,417.78

1,90,740.82

2,10,826.28

Interest

43,599.74

49,408.52

34,337.94

33,004.01

25,265.64

25,512.07

17,650.95

Exceptional Items

0.00

Gross Profit (PBDT)

9,29,584.51

6,57,450.29

7,08,263.35

8,88,035.93

6,46,026.69

3,83,667.03

3,49,436.02

Depreciation

92,881.42

56,155.19

1,00,440.06

97,899.46

96,417.68

95,477.12

98,509.03

Profit Before Tax

5,14,554.37

2,45,452.92

3,53,300.18

5,01,879.98

2,52,734.47

69,751.63

94,666.30

Tax

1,03,718.13

12,743.48

1,14,549.12

88,634.24

41,801.36

29,169.43

28,174.99

Provisions and contingencies

0.00

Profit After Tax

4,01,804.77

2,29,529.98

2,36,391.17

4,02,903.38

2,04,935.23

36,134.81

62,992.59

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,01,804.77

2,29,529.98

2,36,391.17

4,02,903.38

2,04,935.23

36,134.81

62,992.59

Share in Profit of Associates

0.00

Minority Interest

9,031.47

3,179.45

2,359.90

10,342.37

5,997.88

4,447.39

3,498.71

Other related items

0.00

Consolidated Net Profit

4,10,836.24

2,32,709.43

2,38,751.06

4,13,245.74

2,10,933.11

40,582.20

66,491.31

Equity Capital

0.00

Face Value

10000.0

Reserves

1,16,27,846.89

1,13,52,256.98

1,11,46,360.94

1,15,29,685.64

1,12,06,043.27

1,10,02,431.64

1,10,52,599.97

Earnings per share (EPS)

590.95

337.58

347.67

592.56

301.4

53.14

92.63

Diluted Earnings per share

590.95

337.58

347.67

592.56

301.4

53.14

92.63

Operating Profit Margin (Excl OI)

8.48%

1.31%

7.46%

8.34%

5.94%

-1.02%

-1.3%

Gross Profit Margin

10.8%

8.83%

12.17%

11.31%

8.47%

5.22%

6.28%

PAT Margin

7.15%

6.72%

6.34%

7.6%

4.97%

1.14%

2.05%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 64.69% vs -8.43% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 76.54% vs -2.53% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 464.02% vs -73.31% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -11.76% vs 43.89% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Petrovietnam Fertilizer & Chemicals Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

56,23,198.21

11,19,245.79

45,03,952.42

402.41%

Other Operating Income

0.00

Total Operating income

56,23,198.21

11,19,245.79

45,03,952.42

402.41%

Raw Material Cost

46,93,613.69

8,52,677.71

38,40,935.98

450.46%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,41,198.35

1,27,030.18

1,14,168.17

89.87%

Power Cost

0.00

Manufacturing Expenses

43,599.74

49.12

43,550.62

88,661.69%

Selling and Distribution Expenses

4,52,523.33

1,44,785.44

3,07,737.89

212.55%

Other Expenses

-28,479.81

-12,707.93

-15,771.88

-124.11%

Total Expenditure (Excl Depreciation)

51,46,137.02

9,97,463.16

41,48,673.86

415.92%

Operating Profit (PBDIT) excl Other Income

4,77,061.18

121,782.63

3,55,278.55

291.73%

Other Income

81,092.92

1,105.39

79,987.53

7,236.14%

Operating Profit (PBDIT)

6,51,035.52

1,29,568.77

5,21,466.75

402.46%

Interest

43,599.74

49.12

43,550.62

88,661.69%

Exceptional Items

0.00

Gross Profit (PBDT)

9,29,584.51

2,66,568.07

6,63,016.44

248.72%

Depreciation

92,881.42

6,680.76

86,200.66

1,290.28%

Profit Before Tax

5,14,554.37

1,22,838.90

3,91,715.47

318.89%

Tax

1,03,718.13

24,822.86

78,895.27

317.83%

Provisions and contingencies

0.00

Profit After Tax

4,01,804.77

96,395.49

3,05,409.28

316.83%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,01,804.77

96,395.49

3,05,409.28

316.83%

Share in Profit of Associates

0.00

Minority Interest

9,031.47

1,620.56

7,410.91

457.31%

Other related items

0.00

Consolidated Net Profit

4,10,836.24

98,016.04

3,12,820.20

319.15%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,16,27,846.89

17,17,894.76

99,09,952.13

576.87%

Earnings per share (EPS)

590.95

2,310.94

-1,719.99

-74.43%

Diluted Earnings per share

590.95

2,310.94

-1,719.99

-74.43%

Operating Profit Margin (Excl OI)

8.48%

10.88%

0.00

-2.40%

Gross Profit Margin

10.80%

11.57%

0.00

-0.77%

PAT Margin

7.15%

8.61%

0.00

-1.46%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,62,319.82 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 64.69% vs -8.43% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 36.48% vs 24.57% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 41,083.62 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 76.54% vs -2.53% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 94.77% vs -21.24% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 56,994.26 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 464.02% vs -73.31% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 67.11% vs -13.81% in Mar 2025

Quarterly - Interest

Interest 4,359.97 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -11.76% vs 43.89% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 72.57% vs 26,607.82% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.48%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025