Petrovietnam Power Services JSC Quarterly Results: Standalone & Consolidated Reports

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

1,16,858.77

22,166.14

1,62,129.75

63,272.74

86,091.78

61,128.72

1,21,955.54

Other Operating Income

0.00

Total Operating income

1,16,858.77

22,166.14

1,62,129.75

63,272.74

86,091.78

61,128.72

1,21,955.54

Raw Material Cost

1,01,059.13

13,036.67

1,39,694.54

49,371.01

73,238.06

47,860.08

1,01,065.65

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

41,756.40

18,661.67

50,245.14

26,683.76

35,997.77

24,930.39

39,697.88

Power Cost

0.00

Manufacturing Expenses

0.00

33.34

0.00

Selling and Distribution Expenses

10,911.74

7,474.55

17,009.17

7,939.02

9,806.55

7,120.75

15,586.44

Other Expenses

-4,175.64

-1,866.17

-5,024.51

-2,671.71

-3,599.78

-2,493.04

-3,969.79

Total Expenditure (Excl Depreciation)

1,11,970.87

20,511.21

1,56,703.70

57,310.03

83,044.61

54,980.83

1,16,652.09

Operating Profit (PBDIT) excl Other Income

4887.900000000001

1654.9

5426

5962.7

3047.2000000000003

6147.9

5303.5

Other Income

845.13

284.53

1,519.03

130.97

858.27

784.90

2,982.98

Operating Profit (PBDIT)

6,772.15

2,989.11

7,928.15

7,048.43

4,810.18

7,906.85

9,266.56

Interest

0.00

33.34

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

15,799.65

9,129.48

22,435.21

13,901.73

12,853.72

13,268.64

20,889.89

Depreciation

1,039.12

1,049.64

983.08

954.76

904.74

974.06

980.13

Profit Before Tax

5,733.03

1,939.46

6,945.07

6,060.34

3,905.43

6,932.79

8,286.43

Tax

1,138.81

438.25

1,243.89

2,020.95

797.80

1,405.73

3,010.32

Provisions and contingencies

0.00

Profit After Tax

4,594.21

1,501.22

5,701.18

4,039.39

3,107.63

5,527.06

5,276.10

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,594.21

1,501.22

5,701.18

4,039.39

3,107.63

5,527.06

5,276.10

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

4,594.21

1,501.22

5,701.18

4,039.39

3,107.63

5,527.06

5,276.10

Equity Capital

0.00

Face Value

10000.0

Reserves

1,76,784.66

1,87,590.70

1,89,409.48

1,83,482.32

1,79,442.93

1,90,649.20

1,88,446.34

Earnings per share (EPS)

306.28

100.08

380.08

269.29

207.18

368.47

0.0

Diluted Earnings per share

306.28

100.08

380.08

269.29

207.18

368.47

0.0

Operating Profit Margin (Excl OI)

4.18%

7.47%

3.35%

9.42%

3.54%

10.06%

4.35%

Gross Profit Margin

5.8%

13.49%

4.89%

11.09%

5.59%

12.93%

7.6%

PAT Margin

3.93%

6.77%

3.52%

6.38%

3.61%

9.04%

4.33%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 35.74% vs 9.66% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 47.84% vs -38.43% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 49.98% vs -21.01% in Jun 2024

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of Petrovietnam Power Services JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,16,858.77

22,369.27

94,489.50

422.41%

Other Operating Income

0.00

Total Operating income

1,16,858.77

22,369.27

94,489.50

422.41%

Raw Material Cost

1,01,059.13

40,910.43

60,148.70

147.03%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

41,756.40

966.01

40,790.39

4,222.56%

Power Cost

0.00

Manufacturing Expenses

0.00

22,889.63

-22,889.63

-100.00%

Selling and Distribution Expenses

10,911.74

70,641.28

-59,729.54

-84.55%

Other Expenses

-4,175.64

-2,385.56

-1,790.08

-75.04%

Total Expenditure (Excl Depreciation)

1,11,970.87

1,11,551.71

419.16

0.38%

Operating Profit (PBDIT) excl Other Income

4,887.90

-89,182.44

94,070.34

105.48%

Other Income

845.13

-272.11

1,117.24

410.58%

Operating Profit (PBDIT)

6,772.15

-70,326.48

77,098.63

109.63%

Interest

0.00

22,889.63

-22,889.63

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

15,799.65

-18,541.16

34,340.81

185.21%

Depreciation

1,039.12

19,128.63

-18,089.51

-94.57%

Profit Before Tax

5,733.03

-1,12,344.73

1,18,077.76

105.10%

Tax

1,138.81

-572.29

1,711.10

298.99%

Provisions and contingencies

0.00

Profit After Tax

4,594.21

-1,08,202.76

1,12,796.97

104.25%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,594.21

-1,08,202.76

1,12,796.97

104.25%

Share in Profit of Associates

0.00

Minority Interest

0.00

-3,569.68

3,569.68

100.00%

Other related items

0.00

Consolidated Net Profit

4,594.21

-1,11,772.44

1,16,366.65

104.11%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,76,784.66

6,10,236.10

-4,33,451.44

-71.03%

Earnings per share (EPS)

306.28

-1,355.25

1,661.53

122.60%

Diluted Earnings per share

306.28

-1,355.25

1,661.53

122.60%

Operating Profit Margin (Excl OI)

4.18%

-398.69%

0.00

402.87%

Gross Profit Margin

5.80%

-416.72%

0.00

422.52%

PAT Margin

3.93%

-483.71%

0.00

487.64%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 11,685.88 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 427.20% vs -86.33% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 35.74% vs 9.66% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 459.42 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 206.04% vs -73.67% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 47.84% vs -38.43% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 592.70 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 119.15% vs -57.80% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 49.98% vs -21.01% in Jun 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.18%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024