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
29,73,956.19
25,58,777.92
28,39,797.69
29,06,462.40
28,99,039.96
22,92,345.80
24,79,570.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,73,956.19
25,58,777.92
28,39,797.69
29,06,462.40
28,99,039.96
22,92,345.80
24,79,570.26
Raw Material Cost
27,82,417.91
24,53,679.14
27,49,395.85
26,68,588.18
26,68,565.99
21,38,444.73
22,89,446.04
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
41,547.28
35,930.75
9,588.01
59,205.45
16,675.40
45,399.33
22,055.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
732.89
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,21,727.49
1,14,642.21
1,00,463.57
1,24,649.11
89,247.79
1,11,710.18
1,10,387.40
Other Expenses
-4,154.73
-3,593.07
-1,032.09
-5,920.55
-1,667.54
-4,539.93
-2,205.57
Total Expenditure (Excl Depreciation)
29,04,145.40
25,68,321.36
28,49,859.42
27,93,237.29
27,57,813.78
22,50,154.91
23,99,833.44
Operating Profit (PBDIT) excl Other Income
69810.8
-9543.4
-10061.699999999999
113225.1
141226.2
42190.9
79736.8
Other Income
9,597.34
9,666.87
8,589.55
5,912.33
5,054.46
7,510.20
7,957.75
Operating Profit (PBDIT)
93,408.51
12,765.51
12,253.08
1,33,233.68
1,60,765.14
62,863.39
1,02,780.57
Interest
0.00
0.00
732.89
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,91,538.29
1,05,098.78
90,401.84
2,37,874.21
2,30,473.96
1,53,901.07
1,90,124.22
Depreciation
14,000.37
12,646.07
13,725.26
14,096.24
14,484.51
13,165.30
15,086.00
Profit Before Tax
79,408.14
119.43
-2,205.07
1,19,137.44
1,46,280.63
49,698.09
87,694.57
Tax
15,077.04
105.98
0.00
21,533.88
29,288.63
12,920.19
19,405.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58,331.10
13.46
-2,205.07
87,601.93
1,13,992.00
33,777.90
64,408.85
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
58,331.10
13.46
-2,205.07
87,601.93
1,13,992.00
33,777.90
64,408.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58,331.10
13.46
-2,205.07
87,601.93
1,13,992.00
33,777.90
64,408.85
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
15,25,974.17
14,75,446.89
14,77,533.44
16,27,284.47
15,39,682.54
14,35,296.96
14,01,519.06
Earnings per share (EPS)
589.22
0.14
-22.27
884.89
1151.47
341.2
650.61
Diluted Earnings per share
589.22
0.14
-22.27
884.89
1151.47
341.2
650.61
Operating Profit Margin (Excl OI)
2.35%
-0.37%
-0.35%
3.9%
4.87%
1.84%
3.22%
Gross Profit Margin
3.14%
0.5%
0.41%
4.58%
5.55%
2.74%
4.15%
PAT Margin
1.96%
0.0%
-0.08%
3.01%
3.93%
1.47%
2.6%
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 Jun 2025 is 2.58% vs 8.85% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -48.83% vs 89.89% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -46.18% vs 106.36% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of PetroVietnam Low Pressure Gas Distribution JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
29,73,956.19
3,00,80,421.24
-2,71,06,465.05
-90.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,73,956.19
3,00,80,421.24
-2,71,06,465.05
-90.11%
Raw Material Cost
27,82,417.91
2,51,26,468.38
-2,23,44,050.47
-88.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
41,547.28
2,60,429.21
-2,18,881.93
-84.05%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
58,045.63
-58,045.63
-100.00%
Selling and Distribution Expenses
1,21,727.49
-7,13,295.36
8,35,022.85
117.07%
Other Expenses
-4,154.73
-31,847.48
27,692.75
86.95%
Total Expenditure (Excl Depreciation)
29,04,145.40
2,44,13,173.02
-2,15,09,027.62
-88.10%
Operating Profit (PBDIT) excl Other Income
69,810.80
5,667,248.23
-55,97,437.43
-98.77%
Other Income
9,597.34
3,59,653.71
-3,50,056.37
-97.33%
Operating Profit (PBDIT)
93,408.51
67,57,467.16
-66,64,058.65
-98.62%
Interest
0.00
58,045.63
-58,045.63
-100.00%
Exceptional Items
0.00
12,746.21
-12,746.21
-100.00%
Gross Profit (PBDT)
1,91,538.29
49,53,952.87
-47,62,414.58
-96.13%
Depreciation
14,000.37
7,30,565.22
-7,16,564.85
-98.08%
Profit Before Tax
79,408.14
59,81,602.52
-59,02,194.38
-98.67%
Tax
15,077.04
11,73,003.49
-11,57,926.45
-98.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
58,331.10
47,47,605.08
-46,89,273.98
-98.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58,331.10
47,47,605.08
-46,89,273.98
-98.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
60,993.96
-60,993.96
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58,331.10
48,08,599.03
-47,50,267.93
-98.79%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
15,25,974.17
6,74,22,597.51
-6,58,96,623.34
-97.74%
Earnings per share (EPS)
589.22
2,026.58
-1,437.36
-70.93%
Diluted Earnings per share
589.22
2,026.58
-1,437.36
-70.93%
Operating Profit Margin (Excl OI)
2.35%
18.84%
0.00
-16.49%
Gross Profit Margin
3.14%
22.31%
0.00
-19.17%
PAT Margin
1.96%
15.78%
0.00
-13.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,97,395.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.23% vs -9.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.58% vs 8.85% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,833.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4,31,982.22% vs 100.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -48.83% vs 89.89% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,381.12 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2,604.81% vs -15.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -46.18% vs 106.36% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.35%
in Jun 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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