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
21,71,658.36
23,67,322.91
19,28,237.08
20,81,257.65
14,26,705.64
17,91,821.33
17,11,759.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,71,658.36
23,67,322.91
19,28,237.08
20,81,257.65
14,26,705.64
17,91,821.33
17,11,759.90
Raw Material Cost
19,56,119.95
18,91,481.08
17,25,406.77
17,16,349.87
13,83,703.53
17,20,566.80
16,53,889.11
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
42,047.90
53,944.63
32,003.81
24,443.71
21,645.82
0.00
30,028.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18,370.97
18,237.23
15,915.95
18,153.62
12,383.90
10,296.78
10,992.37
Selling and Distribution Expenses
31,883.88
32,960.46
-1,155.20
19,718.25
16,991.00
19,446.61
23,181.90
Other Expenses
-6,041.89
-7,218.19
-4,791.98
-4,259.73
-3,402.97
-1,029.68
-4,102.08
Total Expenditure (Excl Depreciation)
19,88,003.83
19,24,441.53
17,24,251.57
17,36,068.12
14,00,694.53
17,40,013.42
16,77,071.01
Operating Profit (PBDIT) excl Other Income
183654.5
442881.4
203985.5
345189.5
26011.100000000002
51807.9
34688.9
Other Income
58,202.09
50,531.13
51,433.33
37,780.79
30,008.44
34,879.61
26,978.74
Operating Profit (PBDIT)
2,79,906.79
5,34,059.09
4,27,362.15
5,54,651.60
2,27,732.75
2,58,440.07
2,33,179.73
Interest
18,370.97
18,237.23
15,915.95
18,153.62
12,383.90
10,296.78
10,992.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,15,538.41
4,75,841.83
2,02,830.31
3,64,907.78
43,002.11
71,254.52
57,870.78
Depreciation
38,205.68
40,543.60
1,72,271.15
1,71,761.36
1,71,774.89
1,71,752.56
1,71,834.50
Profit Before Tax
2,23,330.14
4,75,278.25
2,39,175.05
3,64,736.62
43,573.96
76,390.73
50,352.86
Tax
43,352.11
53,041.91
24,941.91
38,489.01
6,609.82
12,374.08
6,048.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,72,940.53
4,15,198.84
2,07,195.64
3,19,210.11
36,964.14
60,616.65
44,304.74
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
1,72,940.53
4,15,198.84
2,07,195.64
3,19,210.11
36,964.14
60,616.65
44,304.74
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
1,72,940.53
4,15,198.84
2,07,195.64
3,19,210.11
36,964.14
60,616.65
44,304.74
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
50,39,378.90
48,59,400.87
45,08,074.18
42,93,841.04
39,95,743.43
41,89,080.11
41,14,517.21
Earnings per share (EPS)
600.75
1442.28
719.74
1108.85
128.4
210.57
153.9
Diluted Earnings per share
600.75
1442.28
719.74
1108.85
128.4
210.57
153.9
Operating Profit Margin (Excl OI)
8.45%
18.71%
10.56%
16.58%
1.82%
2.89%
2.01%
Gross Profit Margin
12.04%
21.79%
21.34%
25.78%
15.09%
13.85%
12.98%
PAT Margin
7.96%
17.54%
10.75%
15.34%
2.59%
3.38%
2.59%
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 Mar 2026 is 52.21% vs 444.74% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 367.86% vs 123.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 12.13% vs 389.10% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 48.35% vs 141.51% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of PetroVietnam Power Nhon Trach 2 JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
21,71,658.36
27,31,746.55
-5,60,088.19
-20.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,71,658.36
27,31,746.55
-5,60,088.19
-20.50%
Raw Material Cost
19,56,119.95
25,56,921.41
-6,00,801.46
-23.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
42,047.90
0.00
42,047.90
Power Cost
0
0
0.00
Manufacturing Expenses
18,370.97
29,804.97
-11,434.00
-38.36%
Selling and Distribution Expenses
31,883.88
1,23,953.67
-92,069.79
-74.28%
Other Expenses
-6,041.89
-2,980.50
-3,061.39
-102.71%
Total Expenditure (Excl Depreciation)
19,88,003.83
26,80,875.08
-6,92,871.25
-25.84%
Operating Profit (PBDIT) excl Other Income
1,83,654.53
50,871.47
1,32,783.06
261.02%
Other Income
58,202.09
67,608.72
-9,406.63
-13.91%
Operating Profit (PBDIT)
2,79,906.79
1,18,480.18
1,61,426.61
136.25%
Interest
18,370.97
29,804.97
-11,434.00
-38.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,15,538.41
1,74,825.14
40,713.27
23.29%
Depreciation
38,205.68
0.00
38,205.68
Profit Before Tax
2,23,330.14
88,675.21
1,34,654.93
151.85%
Tax
43,352.11
6,476.07
36,876.04
569.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,72,940.53
83,883.47
89,057.06
106.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,72,940.53
83,883.47
89,057.06
106.17%
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
1,72,940.53
82,199.14
90,741.39
110.39%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
50,39,378.90
87,53,418.23
-37,14,039.33
-42.43%
Earnings per share (EPS)
600.75
0.00
600.75
Diluted Earnings per share
600.75
0.00
600.75
Operating Profit Margin (Excl OI)
8.45%
1.86%
0.00
6.59%
Gross Profit Margin
12.04%
3.25%
0.00
8.79%
PAT Margin
7.96%
3.07%
0.00
4.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,17,165.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.27% vs 22.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 52.21% vs 444.74% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17,294.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -58.35% vs 100.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 367.86% vs 123.37% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22,170.47 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -54.15% vs 28.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.13% vs 389.10% in Mar 2025
Quarterly - Interest
Interest 1,837.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.73% vs 14.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 48.35% vs 141.51% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.45%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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