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
23,67,322.91
19,28,237.08
20,81,257.65
14,26,705.64
17,91,821.33
17,11,759.90
21,86,073.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,67,322.91
19,28,237.08
20,81,257.65
14,26,705.64
17,91,821.33
17,11,759.90
21,86,073.47
Raw Material Cost
18,89,686.56
17,25,406.77
17,16,349.87
13,83,703.53
17,20,566.80
16,53,889.11
20,58,270.52
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
32,003.81
24,443.71
21,645.82
0.00
30,028.39
20,412.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18,237.23
15,915.95
18,153.62
12,383.90
10,296.78
10,992.37
8,655.51
Selling and Distribution Expenses
34,651.99
-1,155.20
19,718.25
16,991.00
19,446.61
23,181.90
16,648.60
Other Expenses
-1,823.72
-4,791.98
-4,259.73
-3,402.97
-1,029.68
-4,102.08
-2,906.80
Total Expenditure (Excl Depreciation)
19,24,338.55
17,24,251.57
17,36,068.12
14,00,694.53
17,40,013.42
16,77,071.01
20,74,919.13
Operating Profit (PBDIT) excl Other Income
442984.4
203985.5
345189.5
26011.100000000002
51807.9
34688.9
111154.3
Other Income
50,587.07
51,433.33
37,780.79
30,008.44
34,879.61
26,978.74
19,735.40
Operating Profit (PBDIT)
4,93,571.43
4,27,362.15
5,54,651.60
2,27,732.75
2,58,440.07
2,33,179.73
3,02,596.26
Interest
18,237.23
15,915.95
18,153.62
12,383.90
10,296.78
10,992.37
8,655.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,77,636.35
2,02,830.31
3,64,907.78
43,002.11
71,254.52
57,870.78
1,27,802.94
Depreciation
0.00
1,72,271.15
1,71,761.36
1,71,774.89
1,71,752.56
1,71,834.50
1,71,755.55
Profit Before Tax
4,75,278.25
2,39,175.05
3,64,736.62
43,573.96
76,390.73
50,352.86
1,22,185.20
Tax
53,041.91
24,941.91
38,489.01
6,609.82
12,374.08
6,048.11
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,22,236.34
2,07,195.64
3,19,210.11
36,964.14
60,616.65
44,304.74
1,22,185.20
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
4,22,236.34
2,07,195.64
3,19,210.11
36,964.14
60,616.65
44,304.74
1,22,185.20
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
4,22,236.34
2,07,195.64
3,19,210.11
36,964.14
60,616.65
44,304.74
1,22,185.20
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
47,28,797.30
45,08,074.18
42,93,841.04
39,95,743.43
41,89,080.11
41,14,517.21
40,70,212.47
Earnings per share (EPS)
0.0
719.74
1108.85
128.4
210.57
153.9
424.44
Diluted Earnings per share
0.0
719.74
1108.85
128.4
210.57
153.9
424.44
Operating Profit Margin (Excl OI)
18.71%
10.56%
16.58%
1.82%
2.89%
2.01%
5.08%
Gross Profit Margin
20.08%
21.34%
25.78%
15.09%
13.85%
12.98%
13.45%
PAT Margin
17.84%
10.75%
15.34%
2.59%
3.38%
2.59%
5.59%
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 32.12% vs 49.25% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 596.57% vs -74.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 98.15% vs -45.23% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 77.12% vs -10.54% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of PetroVietnam Power Nhon Trach 2 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
23,67,322.91
27,31,746.55
-3,64,423.64
-13.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,67,322.91
27,31,746.55
-3,64,423.64
-13.34%
Raw Material Cost
18,89,686.56
25,56,921.41
-6,67,234.85
-26.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
18,237.23
29,804.97
-11,567.74
-38.81%
Selling and Distribution Expenses
34,651.99
1,23,953.67
-89,301.68
-72.04%
Other Expenses
-1,823.72
-2,980.50
1,156.78
38.81%
Total Expenditure (Excl Depreciation)
19,24,338.55
26,80,875.08
-7,56,536.53
-28.22%
Operating Profit (PBDIT) excl Other Income
4,42,984.36
50,871.47
3,92,112.89
770.79%
Other Income
50,587.07
67,608.72
-17,021.65
-25.18%
Operating Profit (PBDIT)
4,93,571.43
1,18,480.18
3,75,091.25
316.59%
Interest
18,237.23
29,804.97
-11,567.74
-38.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,77,636.35
1,74,825.14
3,02,811.21
173.21%
Depreciation
0.00
0.00
0.00
Profit Before Tax
4,75,278.25
88,675.21
3,86,603.04
435.98%
Tax
53,041.91
6,476.07
46,565.84
719.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,22,236.34
83,883.47
3,38,352.87
403.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,22,236.34
83,883.47
3,38,352.87
403.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1,684.34
1,684.34
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,22,236.34
82,199.14
3,40,037.20
413.67%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
47,28,797.30
87,53,418.23
-40,24,620.93
-45.98%
Earnings per share (EPS)
0.00
0.00
0.00
Diluted Earnings per share
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
18.71%
1.86%
0.00
16.85%
Gross Profit Margin
20.08%
3.25%
0.00
16.83%
PAT Margin
17.84%
3.07%
0.00
14.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,36,732.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.77% vs -7.35% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 32.12% vs 49.25% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42,223.63 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 103.79% vs -35.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 596.57% vs -74.00% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44,298.44 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.84% vs -27.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 98.15% vs -45.23% in Dec 2024
Quarterly - Interest
Interest 1,823.72 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.58% vs -12.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 77.12% vs -10.54% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.71%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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