Petrovietnam Power 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

1,23,27,018.19

87,46,965.66

78,55,188.74

94,14,834.69

81,50,308.99

84,93,461.84

60,61,160.00

Other Operating Income

0.00

Total Operating income

1,23,27,018.19

87,46,965.66

78,55,188.74

94,14,834.69

81,50,308.99

84,93,461.84

60,61,160.00

Raw Material Cost

1,05,37,971.42

77,03,171.44

65,72,799.56

82,17,434.29

73,41,848.96

79,62,030.99

57,72,942.33

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,32,633.55

0.00

2,47,041.96

2,39,612.79

2,21,058.26

4,48,660.79

1,61,568.32

Power Cost

0.00

Manufacturing Expenses

4,21,161.90

1,72,857.71

2,95,127.88

1,38,060.51

1,19,849.58

3,09,780.04

95,632.40

Selling and Distribution Expenses

2,20,944.10

5,21,949.20

2,04,018.76

2,19,622.13

3,30,174.47

3,85,528.24

1,60,827.64

Other Expenses

-65,379.55

-17,285.77

-54,216.98

-37,767.33

-34,090.78

-75,844.08

-25,720.07

Total Expenditure (Excl Depreciation)

1,07,58,915.52

82,25,120.64

67,76,818.32

84,37,056.42

76,72,023.43

83,47,559.24

59,33,769.97

Operating Profit (PBDIT) excl Other Income

1568102.7

521845

1078370.4

977778.3

478285.6

145902.6

127390

Other Income

2,60,615.87

3,98,761.25

2,28,583.62

-55,293.01

1,51,968.87

4,13,605.98

5,15,328.66

Operating Profit (PBDIT)

27,91,573.85

16,46,300.64

20,23,816.21

16,33,717.95

13,35,222.40

12,66,941.35

13,48,624.47

Interest

4,21,161.90

1,72,857.71

2,95,127.88

1,38,060.51

1,19,849.58

3,09,780.04

95,632.40

Exceptional Items

-34.59

0.00

48.71

0.00

Gross Profit (PBDT)

17,89,046.78

10,43,794.22

12,82,389.18

11,97,400.40

8,08,460.03

5,31,430.85

2,88,217.67

Depreciation

9,62,855.30

7,25,694.37

7,16,862.17

7,11,232.69

7,04,967.98

7,07,432.77

7,05,905.79

Profit Before Tax

14,07,522.06

7,47,748.56

10,11,826.16

7,84,424.74

5,10,453.56

2,49,728.55

5,47,086.28

Tax

1,07,435.72

60,225.78

63,448.64

51,597.69

38,207.57

14,806.67

93,826.04

Provisions and contingencies

0.00

Profit After Tax

11,99,576.46

4,84,213.21

8,09,300.75

5,74,732.84

4,45,090.17

1,86,146.76

3,96,350.23

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

11,99,576.46

4,84,213.21

8,09,300.75

5,74,732.84

4,45,090.17

1,86,146.76

3,96,350.23

Share in Profit of Associates

0.00

Minority Interest

1,00,509.88

2,03,309.57

1,39,076.77

1,58,094.21

27,155.81

48,775.12

56,910.01

Other related items

0.00

Consolidated Net Profit

13,00,086.34

6,87,522.78

9,48,377.52

7,32,827.05

4,72,245.99

2,34,921.88

4,53,260.25

Equity Capital

0.00

Face Value

10000.0

Reserves

3,81,94,031.09

3,42,15,061.76

3,37,42,210.14

3,28,06,633.42

3,23,62,871.06

3,20,09,212.02

3,19,83,731.34

Earnings per share (EPS)

391.02

173.75

285.63

202.84

157.09

65.7

139.89

Diluted Earnings per share

391.02

173.75

285.63

202.84

157.09

65.7

139.89

Operating Profit Margin (Excl OI)

12.72%

5.97%

13.73%

10.39%

5.87%

1.72%

2.1%

Gross Profit Margin

19.23%

16.85%

22.01%

15.89%

14.91%

11.27%

20.67%

PAT Margin

9.73%

5.54%

10.3%

6.1%

5.46%

2.19%

6.54%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 40.93% vs 11.35% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 89.10% vs -27.51% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 102.88% vs -30.51% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 143.65% vs -41.43% 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 Power Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,23,27,018.19

14,85,524.64

1,08,41,493.55

729.81%

Other Operating Income

0.00

Total Operating income

1,23,27,018.19

14,85,524.64

1,08,41,493.55

729.81%

Raw Material Cost

1,05,37,971.42

9,76,090.90

95,61,880.52

979.61%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,32,633.55

89,399.90

1,43,233.65

160.22%

Power Cost

0.00

Manufacturing Expenses

4,21,161.90

58,986.07

3,62,175.83

614.00%

Selling and Distribution Expenses

2,20,944.10

66,149.32

1,54,794.78

234.01%

Other Expenses

-65,379.55

-2,146.13

-63,233.42

-2,946.39%

Total Expenditure (Excl Depreciation)

1,07,58,915.52

11,69,164.93

95,89,750.59

820.22%

Operating Profit (PBDIT) excl Other Income

15,68,102.68

316,359.71

12,51,742.97

395.67%

Other Income

2,60,615.87

1,62,923.48

97,692.39

59.96%

Operating Profit (PBDIT)

27,91,573.85

6,06,207.91

21,85,365.94

360.50%

Interest

4,21,161.90

58,986.07

3,62,175.83

614.00%

Exceptional Items

-34.59

0.00

-34.59

Gross Profit (PBDT)

17,89,046.78

3,82,509.03

14,06,537.75

367.71%

Depreciation

9,62,855.30

1,26,924.71

8,35,930.59

658.60%

Profit Before Tax

14,07,522.06

4,20,297.13

9,87,224.93

234.89%

Tax

1,07,435.72

82,389.95

25,045.77

30.40%

Provisions and contingencies

0.00

Profit After Tax

11,99,576.46

2,70,595.92

9,28,980.54

343.31%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

11,99,576.46

2,70,595.92

9,28,980.54

343.31%

Share in Profit of Associates

0.00

Minority Interest

1,00,509.88

67,311.26

33,198.62

49.32%

Other related items

0.00

Consolidated Net Profit

13,00,086.34

3,37,907.18

9,62,179.16

284.75%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,81,94,031.09

67,26,470.08

3,14,67,561.01

467.82%

Earnings per share (EPS)

391.02

713.03

-322.01

-45.16%

Diluted Earnings per share

391.02

713.03

-322.01

-45.16%

Operating Profit Margin (Excl OI)

12.72%

21.30%

0.00

-8.58%

Gross Profit Margin

19.23%

36.84%

0.00

-17.61%

PAT Margin

9.73%

18.22%

0.00

-8.49%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 12,32,701.82 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 40.93% vs 11.35% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 51.25% vs 30.55% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,30,008.63 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 89.10% vs -27.51% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 175.30% vs 118.33% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,53,095.80 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 102.88% vs -30.51% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 113.90% vs 22.92% in Mar 2025

Quarterly - Interest

Interest 42,116.19 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 143.65% vs -41.43% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 251.41% vs 42.40% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.72%

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