Petrovietnam Gas JSC 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

3,80,19,609.03

4,36,83,070.61

3,56,90,134.90

3,00,80,421.24

2,56,75,428.57

2,49,45,117.34

2,52,52,008.03

Other Operating Income

0.00

Total Operating income

3,80,19,609.03

4,36,83,070.61

3,56,90,134.90

3,00,80,421.24

2,56,75,428.57

2,49,45,117.34

2,52,52,008.03

Raw Material Cost

3,35,21,835.16

3,98,90,266.52

3,16,59,065.78

2,51,26,468.38

2,15,96,604.33

2,09,00,958.21

2,11,06,959.63

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

8,34,446.56

0.00

5,60,437.18

2,60,429.21

4,28,989.40

0.00

3,57,051.03

Power Cost

0.00

Manufacturing Expenses

53,405.51

82,785.59

85,778.28

58,045.63

55,463.83

1,40,949.32

70,741.71

Selling and Distribution Expenses

10,10,232.29

23,93,770.49

11,44,845.10

-7,13,295.36

9,06,815.04

17,66,527.70

12,78,761.15

Other Expenses

-88,785.21

-8,278.56

-64,621.55

-31,847.48

-48,445.32

-14,094.93

-42,779.27

Total Expenditure (Excl Depreciation)

3,45,32,067.44

4,22,84,037.01

3,28,03,910.88

2,44,13,173.02

2,25,03,419.36

2,26,67,485.92

2,23,85,720.77

Operating Profit (PBDIT) excl Other Income

3487541.5999999996

1399033.5999999999

2886224

5667248.199999999

3172009.1999999997

2277631.4000000004

2866287.3

Other Income

3,20,547.58

4,26,724.88

4,05,414.02

3,59,653.71

3,12,340.10

4,21,614.92

3,85,272.17

Operating Profit (PBDIT)

43,64,079.28

24,19,775.78

40,22,817.68

67,57,467.16

42,16,954.66

32,94,550.59

39,73,377.62

Interest

53,405.51

82,785.59

85,778.28

58,045.63

55,463.83

1,40,949.32

70,741.71

Exceptional Items

0.00

114.53

12,746.21

0.00

23,142.87

Gross Profit (PBDT)

44,97,773.87

37,92,804.09

40,31,069.12

49,53,952.87

40,78,824.25

40,44,159.12

41,45,048.40

Depreciation

5,55,990.12

5,94,017.30

7,31,179.63

7,30,565.22

7,32,605.35

5,95,304.25

7,21,818.20

Profit Before Tax

37,54,683.66

17,42,972.89

32,05,974.29

59,81,602.52

34,28,885.49

25,58,297.02

32,03,960.59

Tax

7,60,568.38

3,55,542.91

5,93,154.56

11,73,003.49

6,66,103.00

5,05,958.02

6,25,851.60

Provisions and contingencies

0.00

Profit After Tax

29,44,603.14

13,61,084.90

25,49,118.93

47,47,605.08

27,56,531.24

20,44,102.44

25,21,794.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29,44,603.14

13,61,084.90

25,49,118.93

47,47,605.08

27,56,531.24

20,44,102.44

25,21,794.49

Share in Profit of Associates

0.00

Minority Interest

49,512.14

26,345.08

63,700.79

60,993.96

6,251.25

8,236.56

56,314.49

Other related items

0.00

Consolidated Net Profit

29,94,115.27

13,87,429.98

26,12,819.73

48,08,599.03

27,62,782.49

20,52,339.00

25,78,108.99

Equity Capital

0.00

Face Value

10000.0

Reserves

6,91,95,698.61

6,62,94,978.68

6,49,65,225.52

6,74,22,597.51

6,30,04,002.64

6,02,47,781.88

5,82,48,389.53

Earnings per share (EPS)

1220.33

564.08

1056.43

1967.55

1142.39

847.14

1045.11

Diluted Earnings per share

1220.33

564.08

1056.43

1967.55

1142.39

847.14

1045.11

Operating Profit Margin (Excl OI)

9.17%

3.2%

8.09%

18.84%

12.35%

9.13%

11.35%

Gross Profit Margin

11.34%

5.35%

11.03%

22.31%

16.21%

12.64%

15.55%

PAT Margin

7.74%

3.12%

7.14%

15.78%

10.74%

8.19%

9.99%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 48.08% vs 10.12% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 8.37% vs 8.62% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 3.56% vs 8.73% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -3.71% vs -49.25% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Petrovietnam Gas JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

3,80,19,609.03

28,28,581.53

3,51,91,027.50

1,244.12%

Other Operating Income

0.00

Total Operating income

3,80,19,609.03

28,28,581.53

3,51,91,027.50

1,244.12%

Raw Material Cost

3,35,21,835.16

27,19,347.25

3,08,02,487.91

1,132.72%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

8,34,446.56

1,33,589.86

7,00,856.70

524.63%

Power Cost

0.00

Manufacturing Expenses

53,405.51

383.77

53,021.74

13,816.02%

Selling and Distribution Expenses

10,10,232.29

82,457.32

9,27,774.97

1,125.16%

Other Expenses

-88,785.21

-13,397.36

-75,387.85

-562.71%

Total Expenditure (Excl Depreciation)

3,45,32,067.44

28,01,804.57

3,17,30,262.87

1,132.49%

Operating Profit (PBDIT) excl Other Income

34,87,541.59

26,776.96

34,60,764.63

12,924.41%

Other Income

3,20,547.58

11,146.66

3,09,400.92

2,775.73%

Operating Profit (PBDIT)

43,64,079.28

87,034.09

42,77,045.19

4,914.22%

Interest

53,405.51

383.77

53,021.74

13,816.02%

Exceptional Items

0.00

Gross Profit (PBDT)

44,97,773.87

1,09,234.28

43,88,539.59

4,017.55%

Depreciation

5,55,990.12

49,110.47

5,06,879.65

1,032.12%

Profit Before Tax

37,54,683.66

37,539.86

37,17,143.80

9,901.86%

Tax

7,60,568.38

7,728.63

7,52,839.75

9,740.92%

Provisions and contingencies

0.00

Profit After Tax

29,44,603.14

29,811.22

29,14,791.92

9,777.50%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29,44,603.14

29,811.22

29,14,791.92

9,777.50%

Share in Profit of Associates

0.00

Minority Interest

49,512.14

0.00

49,512.14

Other related items

0.00

Consolidated Net Profit

29,94,115.27

29,811.22

29,64,304.05

9,943.59%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

6,91,95,698.61

14,75,484.92

6,77,20,213.69

4,589.69%

Earnings per share (EPS)

1,220.33

0.00

1,220.33

Diluted Earnings per share

1,220.33

0.00

1,220.33

Operating Profit Margin (Excl OI)

9.17%

0.95%

0.00

8.22%

Gross Profit Margin

11.34%

3.06%

0.00

8.28%

PAT Margin

7.74%

1.05%

0.00

6.69%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 38,01,960.90 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -12.96% vs 22.40% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 48.08% vs 10.12% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,99,411.53 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 115.80% vs -46.90% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 8.37% vs 8.62% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4,04,353.17 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 102.88% vs -44.90% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 3.56% vs 8.73% in Mar 2025

Quarterly - Interest

Interest 5,340.55 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -35.49% vs -3.49% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -3.71% vs -49.25% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.17%

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 fallen from Mar 2025