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
20,81,257.65
14,26,705.64
17,91,821.33
17,11,759.90
21,86,073.47
2,61,906.93
12,00,535.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,81,257.65
14,26,705.64
17,91,821.33
17,11,759.90
21,86,073.47
2,61,906.93
12,00,535.36
Raw Material Cost
17,16,349.87
13,83,703.53
17,20,566.80
16,53,889.11
20,58,270.52
4,88,986.10
9,73,690.05
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
24,443.71
21,645.82
0.00
30,028.39
20,412.51
10,999.65
38,219.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18,153.62
12,383.90
10,296.78
10,992.37
8,655.51
5,127.68
11,510.41
Selling and Distribution Expenses
19,718.25
16,991.00
19,446.61
23,181.90
16,648.60
12,979.15
-9,576.04
Other Expenses
-4,259.73
-3,402.97
-1,029.68
-4,102.08
-2,906.80
-1,612.73
-4,972.98
Total Expenditure (Excl Depreciation)
17,36,068.12
14,00,694.53
17,40,013.42
16,77,071.01
20,74,919.13
5,01,965.24
9,64,114.00
Operating Profit (PBDIT) excl Other Income
345189.5
26011.100000000002
51807.9
34688.9
111154.3
-240058.30000000002
236421.4
Other Income
37,780.79
30,008.44
34,879.61
26,978.74
19,735.40
87,089.97
31,658.38
Operating Profit (PBDIT)
5,54,651.60
2,27,732.75
2,58,440.07
2,33,179.73
3,02,596.26
18,696.25
4,39,852.64
Interest
18,153.62
12,383.90
10,296.78
10,992.37
8,655.51
5,127.68
11,510.41
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,64,907.78
43,002.11
71,254.52
57,870.78
1,27,802.94
-2,27,079.16
2,26,845.32
Depreciation
1,71,761.36
1,71,774.89
1,71,752.56
1,71,834.50
1,71,755.55
1,71,727.45
1,71,772.90
Profit Before Tax
3,64,736.62
43,573.96
76,390.73
50,352.86
1,22,185.20
-1,58,158.88
2,56,569.34
Tax
38,489.01
6,609.82
12,374.08
6,048.11
0.00
0.00
16,424.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,19,210.11
36,964.14
60,616.65
44,304.74
1,22,185.20
-1,58,158.88
2,33,107.55
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
3,19,210.11
36,964.14
60,616.65
44,304.74
1,22,185.20
-1,58,158.88
2,33,107.55
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
3,19,210.11
36,964.14
60,616.65
44,304.74
1,22,185.20
-1,58,158.88
2,33,107.55
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
42,93,841.04
39,95,743.43
41,89,080.11
41,14,517.21
40,70,212.47
39,76,177.27
43,35,849.37
Earnings per share (EPS)
1108.85
128.4
210.57
153.9
424.44
-549.4
809.75
Diluted Earnings per share
1108.85
128.4
210.57
153.9
424.44
-549.4
809.75
Operating Profit Margin (Excl OI)
16.58%
1.82%
2.89%
2.01%
5.08%
-91.68%
19.69%
Gross Profit Margin
25.78%
15.09%
13.85%
12.98%
13.45%
5.18%
35.68%
PAT Margin
15.34%
2.59%
3.38%
2.59%
5.59%
-60.39%
19.42%
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 -4.79% vs 0.15% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 161.25% vs -10.95% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 82.73% vs -10.58% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 109.73% vs 76.02% 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 Power Nhon Trach 2 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
20,81,257.65
38,31,876.10
-17,50,618.45
-45.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,81,257.65
38,31,876.10
-17,50,618.45
-45.69%
Raw Material Cost
17,16,349.87
33,31,229.67
-16,14,879.80
-48.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24,443.71
1,76,307.99
-1,51,864.28
-86.14%
Power Cost
0
0
0.00
Manufacturing Expenses
18,153.62
44,418.68
-26,265.06
-59.13%
Selling and Distribution Expenses
19,718.25
1,37,863.96
-1,18,145.71
-85.70%
Other Expenses
-4,259.73
-22,072.67
17,812.94
80.70%
Total Expenditure (Excl Depreciation)
17,36,068.12
34,69,093.62
-17,33,025.50
-49.96%
Operating Profit (PBDIT) excl Other Income
3,45,189.53
362,782.48
-17,592.95
-4.85%
Other Income
37,780.79
38,968.45
-1,187.66
-3.05%
Operating Profit (PBDIT)
5,54,651.60
6,89,237.84
-1,34,586.24
-19.53%
Interest
18,153.62
44,418.68
-26,265.06
-59.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,64,907.78
5,00,646.43
-1,35,738.65
-27.11%
Depreciation
1,71,761.36
2,89,261.63
-1,17,500.27
-40.62%
Profit Before Tax
3,64,736.62
3,55,557.54
9,179.08
2.58%
Tax
38,489.01
32,614.32
5,874.69
18.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,19,210.11
3,22,667.86
-3,457.75
-1.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,19,210.11
3,22,667.86
-3,457.75
-1.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
275.35
-275.35
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,19,210.11
3,22,943.22
-3,733.11
-1.16%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
42,93,841.04
86,72,737.93
-43,78,896.89
-50.49%
Earnings per share (EPS)
1,108.85
472.59
636.26
134.63%
Diluted Earnings per share
1,108.85
472.59
636.26
134.63%
Operating Profit Margin (Excl OI)
16.58%
9.42%
0.00
7.16%
Gross Profit Margin
25.78%
16.83%
0.00
8.95%
PAT Margin
15.34%
8.42%
0.00
6.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,08,125.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 45.88% vs -20.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.79% vs 0.15% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31,921.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 763.57% vs -39.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 161.25% vs -10.95% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51,687.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 161.41% vs -11.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 82.73% vs -10.58% in Jun 2024
Quarterly - Interest
Interest 1,815.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 46.59% vs 20.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 109.73% vs 76.02% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.58%
in Jun 2025Figures 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
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