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
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
3,00,52,003.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
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
3,00,52,003.60
Raw Material Cost
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
2,43,50,397.96
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
5,60,437.18
2,60,429.21
4,28,989.40
0.00
3,57,051.03
2,99,592.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
82,785.59
85,778.28
58,045.63
55,463.83
1,40,949.32
70,741.71
89,279.61
Selling and Distribution Expenses
23,93,770.49
11,44,845.10
-7,13,295.36
9,06,815.04
17,66,527.70
12,78,761.15
16,91,448.79
Other Expenses
-8,278.56
-64,621.55
-31,847.48
-48,445.32
-14,094.93
-42,779.27
-38,887.25
Total Expenditure (Excl Depreciation)
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
2,60,41,846.76
Operating Profit (PBDIT) excl Other Income
1399033.5999999999
2886224
5667248.199999999
3172009.1999999997
2277631.4000000004
2866287.3
4010156.8
Other Income
4,26,724.88
4,05,414.02
3,59,653.71
3,12,340.10
4,21,614.92
3,85,272.17
3,18,290.25
Operating Profit (PBDIT)
18,25,758.48
40,22,817.68
67,57,467.16
42,16,954.66
32,94,550.59
39,73,377.62
50,35,982.98
Interest
82,785.59
85,778.28
58,045.63
55,463.83
1,40,949.32
70,741.71
89,279.61
Exceptional Items
0.00
114.53
12,746.21
0.00
0.00
23,142.87
75.78
Gross Profit (PBDT)
37,92,804.09
40,31,069.12
49,53,952.87
40,78,824.25
40,44,159.12
41,45,048.40
57,01,605.64
Depreciation
0.00
7,31,179.63
7,30,565.22
7,32,605.35
5,95,304.25
7,21,818.20
7,07,535.89
Profit Before Tax
17,42,972.89
32,05,974.29
59,81,602.52
34,28,885.49
25,58,297.02
32,03,960.59
42,39,243.26
Tax
3,55,542.91
5,93,154.56
11,73,003.49
6,66,103.00
5,05,958.02
6,25,851.60
8,23,176.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,61,084.90
25,49,118.93
47,47,605.08
27,56,531.24
20,44,102.44
25,21,794.49
33,20,816.77
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
13,61,084.90
25,49,118.93
47,47,605.08
27,56,531.24
20,44,102.44
25,21,794.49
33,20,816.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26,345.08
63,700.79
60,993.96
6,251.25
8,236.56
56,314.49
95,250.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,87,429.98
26,12,819.73
48,08,599.03
27,62,782.49
20,52,339.00
25,78,108.99
34,16,067.18
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
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
6,95,61,211.24
Earnings per share (EPS)
558.0
1056.43
1967.55
1142.39
847.14
1045.11
1376.24
Diluted Earnings per share
558.0
1056.43
1967.55
1142.39
847.14
1045.11
1376.24
Operating Profit Margin (Excl OI)
3.2%
8.09%
18.84%
12.35%
9.13%
11.35%
13.34%
Gross Profit Margin
3.99%
11.03%
22.31%
16.21%
12.64%
15.55%
16.46%
PAT Margin
3.12%
7.14%
15.78%
10.74%
8.19%
9.99%
11.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 75.12% vs 10.52% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -32.40% vs -26.07% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -51.30% vs -22.31% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -41.27% vs 2.31% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Petrovietnam Gas JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
4,36,83,070.61
28,28,581.53
4,08,54,489.08
1,444.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,36,83,070.61
28,28,581.53
4,08,54,489.08
1,444.35%
Raw Material Cost
3,98,90,266.52
27,19,347.25
3,71,70,919.27
1,366.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,33,589.86
-1,33,589.86
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
82,785.59
383.77
82,401.82
21,471.67%
Selling and Distribution Expenses
23,93,770.49
82,457.32
23,11,313.17
2,803.04%
Other Expenses
-8,278.56
-13,397.36
5,118.80
38.21%
Total Expenditure (Excl Depreciation)
4,22,84,037.01
28,01,804.57
3,94,82,232.44
1,409.17%
Operating Profit (PBDIT) excl Other Income
13,99,033.60
26,776.96
13,72,256.64
5,124.77%
Other Income
4,26,724.88
11,146.66
4,15,578.22
3,728.28%
Operating Profit (PBDIT)
18,25,758.48
87,034.09
17,38,724.39
1,997.75%
Interest
82,785.59
383.77
82,401.82
21,471.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
37,92,804.09
1,09,234.28
36,83,569.81
3,372.17%
Depreciation
0.00
49,110.47
-49,110.47
-100.00%
Profit Before Tax
17,42,972.89
37,539.86
17,05,433.03
4,542.99%
Tax
3,55,542.91
7,728.63
3,47,814.28
4,500.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,61,084.90
29,811.22
13,31,273.68
4,465.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,61,084.90
29,811.22
13,31,273.68
4,465.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
26,345.08
0.00
26,345.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,87,429.98
29,811.22
13,57,618.76
4,554.05%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,62,94,978.68
14,75,484.92
6,48,19,493.76
4,393.10%
Earnings per share (EPS)
558.00
0.00
558.00
Diluted Earnings per share
558.00
0.00
558.00
Operating Profit Margin (Excl OI)
3.20%
0.95%
0.00
2.25%
Gross Profit Margin
3.99%
3.06%
0.00
0.93%
PAT Margin
3.12%
1.05%
0.00
2.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 43,68,307.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.40% vs 18.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 75.12% vs 10.52% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,38,743.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -46.90% vs -45.66% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -32.40% vs -26.07% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,39,903.36 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -61.32% vs -43.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -51.30% vs -22.31% in Dec 2024
Quarterly - Interest
Interest 8,278.56 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.49% vs 47.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -41.27% vs 2.31% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.20%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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