Petrovietnam Gas 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

3,00,80,421.24

2,56,75,428.57

2,49,45,117.34

2,52,52,008.03

3,00,52,003.60

2,33,14,997.60

2,25,70,615.77

Other Operating Income

0.00

Total Operating income

3,00,80,421.24

2,56,75,428.57

2,49,45,117.34

2,52,52,008.03

3,00,52,003.60

2,33,14,997.60

2,25,70,615.77

Raw Material Cost

2,51,26,468.38

2,15,96,604.33

2,09,00,958.21

2,11,06,959.63

2,43,50,397.96

1,96,61,575.65

1,85,12,336.52

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,60,429.21

4,28,989.40

0.00

3,57,051.03

2,99,592.92

2,68,179.29

0.00

Power Cost

0.00

Manufacturing Expenses

58,045.63

55,463.83

1,40,949.32

70,741.71

89,279.61

1,09,297.31

1,37,770.09

Selling and Distribution Expenses

-7,13,295.36

9,06,815.04

17,66,527.70

12,78,761.15

16,91,448.79

7,65,463.40

11,05,597.74

Other Expenses

-31,847.48

-48,445.32

-14,094.93

-42,779.27

-38,887.25

-37,747.66

-13,777.01

Total Expenditure (Excl Depreciation)

2,44,13,173.02

2,25,03,419.36

2,26,67,485.92

2,23,85,720.77

2,60,41,846.76

2,04,27,039.06

1,96,17,934.25

Operating Profit (PBDIT) excl Other Income

5667248.199999999

3172009.1999999997

2277631.4000000004

2866287.3

4010156.8

2887958.5

2952681.5

Other Income

3,59,653.71

3,12,340.10

4,21,614.92

3,85,272.17

3,18,290.25

3,91,913.00

5,49,909.04

Operating Profit (PBDIT)

67,57,467.16

42,16,954.66

32,94,550.59

39,73,377.62

50,35,982.98

39,82,923.01

42,48,059.60

Interest

58,045.63

55,463.83

1,40,949.32

70,741.71

89,279.61

1,09,297.31

1,37,770.09

Exceptional Items

12,746.21

0.00

23,142.87

75.78

32.40

0.00

Gross Profit (PBDT)

49,53,952.87

40,78,824.25

40,44,159.12

41,45,048.40

57,01,605.64

36,53,421.95

40,58,279.26

Depreciation

7,30,565.22

7,32,605.35

5,95,304.25

7,21,818.20

7,07,535.89

7,03,051.46

7,45,469.04

Profit Before Tax

59,81,602.52

34,28,885.49

25,58,297.02

32,03,960.59

42,39,243.26

31,70,606.63

33,64,820.48

Tax

11,73,003.49

6,66,103.00

5,05,958.02

6,25,851.60

8,23,176.08

6,27,001.21

5,88,847.68

Provisions and contingencies

0.00

Profit After Tax

47,47,605.08

27,56,531.24

20,44,102.44

25,21,794.49

33,20,816.77

25,11,656.35

27,23,017.28

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

47,47,605.08

27,56,531.24

20,44,102.44

25,21,794.49

33,20,816.77

25,11,656.35

27,23,017.28

Share in Profit of Associates

0.00

Minority Interest

60,993.96

6,251.25

8,236.56

56,314.49

95,250.41

31,949.07

52,955.51

Other related items

0.00

Consolidated Net Profit

48,08,599.03

27,62,782.49

20,52,339.00

25,78,108.99

34,16,067.18

25,43,605.42

27,75,972.80

Equity Capital

0.00

Face Value

10000.0

Reserves

6,74,22,597.51

6,30,04,002.64

6,02,47,781.88

5,82,48,389.53

6,95,61,211.24

6,66,17,850.23

6,40,48,730.81

Earnings per share (EPS)

2026.58

1176.66

872.55

1076.46

1417.53

1072.13

1162.35

Diluted Earnings per share

2026.58

1176.66

872.55

1076.46

1417.53

1072.13

1162.35

Operating Profit Margin (Excl OI)

18.84%

12.35%

9.13%

11.35%

13.34%

12.39%

13.08%

Gross Profit Margin

22.31%

16.21%

12.64%

15.55%

16.46%

16.61%

18.21%

PAT Margin

15.78%

10.74%

8.19%

9.99%

11.05%

10.77%

12.06%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 0.09% vs 24.99% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 40.76% vs 6.88% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 35.61% vs 11.58% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -34.98% vs 24.94% in Jun 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Petrovietnam Gas JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

3,00,80,421.24

29,73,956.19

2,71,06,465.05

911.46%

Other Operating Income

0.00

Total Operating income

3,00,80,421.24

29,73,956.19

2,71,06,465.05

911.46%

Raw Material Cost

2,51,26,468.38

27,82,417.91

2,23,44,050.47

803.04%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,60,429.21

41,547.28

2,18,881.93

526.83%

Power Cost

0.00

Manufacturing Expenses

58,045.63

0.00

58,045.63

Selling and Distribution Expenses

-7,13,295.36

1,21,727.49

-8,35,022.85

-685.98%

Other Expenses

-31,847.48

-4,154.73

-27,692.75

-666.54%

Total Expenditure (Excl Depreciation)

2,44,13,173.02

29,04,145.40

2,15,09,027.62

740.63%

Operating Profit (PBDIT) excl Other Income

56,67,248.23

69,810.80

55,97,437.43

8,018.01%

Other Income

3,59,653.71

9,597.34

3,50,056.37

3,647.43%

Operating Profit (PBDIT)

67,57,467.16

93,408.51

66,64,058.65

7,134.32%

Interest

58,045.63

0.00

58,045.63

Exceptional Items

12,746.21

0.00

12,746.21

Gross Profit (PBDT)

49,53,952.87

1,91,538.29

47,62,414.58

2,486.40%

Depreciation

7,30,565.22

14,000.37

7,16,564.85

5,118.19%

Profit Before Tax

59,81,602.52

79,408.14

59,02,194.38

7,432.73%

Tax

11,73,003.49

15,077.04

11,57,926.45

7,680.06%

Provisions and contingencies

0.00

Profit After Tax

47,47,605.08

58,331.10

46,89,273.98

8,039.06%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

47,47,605.08

58,331.10

46,89,273.98

8,039.06%

Share in Profit of Associates

0.00

Minority Interest

60,993.96

0.00

60,993.96

Other related items

0.00

Consolidated Net Profit

48,08,599.03

58,331.10

47,50,267.93

8,143.63%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

6,74,22,597.51

15,25,974.17

6,58,96,623.34

4,318.33%

Earnings per share (EPS)

2,026.58

589.22

1,437.36

243.94%

Diluted Earnings per share

2,026.58

589.22

1,437.36

243.94%

Operating Profit Margin (Excl OI)

18.84%

2.35%

0.00

16.49%

Gross Profit Margin

22.31%

3.14%

0.00

19.17%

PAT Margin

15.78%

1.96%

0.00

13.82%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 30,08,042.12 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 17.16% vs 2.93% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 0.09% vs 24.99% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4,80,859.90 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 74.05% vs 34.62% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 40.76% vs 6.88% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6,39,781.35 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 63.85% vs 35.91% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 35.61% vs 11.58% in Jun 2024

Quarterly - Interest

Interest 5,804.56 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 4.65% vs -60.65% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -34.98% vs 24.94% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.84%

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 improved from Jun 2024