Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
71,250.80
73,737.18
65,994.14
69,925.21
68,069.39
61,165.74
63,803.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
71,250.80
73,737.18
65,994.14
69,925.21
68,069.39
61,165.74
63,803.78
Raw Material Cost
22,035.05
27,817.83
21,432.66
24,738.88
24,838.96
37,985.35
30,423.92
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
6,006.73
4,778.21
3,448.58
5,519.68
5,297.99
6,853.01
4,822.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25,615.18
24,465.98
26,080.08
21,964.74
19,971.77
6,865.47
8,640.58
Selling and Distribution Expenses
8,516.32
8,774.61
8,167.69
6,227.45
5,751.32
8,026.13
6,911.80
Other Expenses
-2,632.85
-2,192.21
-2,295.10
-2,173.85
-1,994.34
-509.37
-755.85
Total Expenditure (Excl Depreciation)
35,844.83
43,914.50
36,178.02
36,712.28
35,916.69
54,636.26
43,240.47
Operating Profit (PBDIT) excl Other Income
35406
29822.7
29816.100000000002
33212.9
32152.7
6529.5
20563.3
Other Income
342.38
1,959.06
636.04
-1,499.26
385.18
405.74
774.61
Operating Profit (PBDIT)
35,993.65
33,130.56
32,425.18
33,483.03
34,341.63
8,766.54
23,156.06
Interest
25,615.18
24,465.98
26,080.08
21,964.74
19,971.77
6,865.47
8,640.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
48,282.12
44,570.53
42,588.47
43,416.97
41,426.67
21,349.06
31,561.71
Depreciation
933.63
1,348.82
1,973.02
1,769.36
1,803.76
1,831.33
1,818.15
Profit Before Tax
10,133.18
7,315.75
4,372.08
9,748.93
12,566.10
69.74
12,697.34
Tax
1,830.00
2,807.62
116.52
2,324.81
2,184.20
-71.45
4,152.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,303.18
4,508.13
4,255.56
7,424.12
10,381.90
141.19
8,544.50
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
8,303.18
4,508.13
4,255.56
7,424.12
10,381.90
141.19
8,544.50
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
8,303.18
4,508.13
4,255.56
7,424.12
10,381.90
141.19
8,544.50
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
7,15,960.08
7,07,656.91
7,03,814.22
6,99,558.66
6,93,134.54
6,82,752.64
6,87,082.67
Earnings per share (EPS)
138.75
75.33
71.11
124.06
173.49
2.36
142.79
Diluted Earnings per share
138.75
75.33
71.11
124.06
173.49
2.36
142.79
Operating Profit Margin (Excl OI)
49.69%
40.44%
45.18%
47.5%
47.24%
10.68%
32.23%
Gross Profit Margin
15.53%
11.75%
9.61%
16.47%
21.11%
3.11%
22.75%
PAT Margin
11.65%
6.11%
6.45%
10.62%
15.25%
0.23%
13.39%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is -3.37% vs 11.73% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 84.18% vs 5.93% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 14.37% vs -1.94% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 4.70% vs -6.19% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Petrovietnam Securities, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
71,250.80
0
71,250.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
71,250.80
0
71,250.80
Raw Material Cost
22,035.05
0
22,035.05
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,006.73
0
6,006.73
Power Cost
0
0
0.00
Manufacturing Expenses
25,615.18
0
25,615.18
Selling and Distribution Expenses
8,516.32
0
8,516.32
Other Expenses
-2,632.85
0.00
-2,632.85
Total Expenditure (Excl Depreciation)
35,844.83
0
35,844.83
Operating Profit (PBDIT) excl Other Income
35,405.98
0.00
35,405.98
Other Income
342.38
0
342.38
Operating Profit (PBDIT)
35,993.65
0
35,993.65
Interest
25,615.18
0
25,615.18
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
48,282.12
0
48,282.12
Depreciation
933.63
0
933.63
Profit Before Tax
10,133.18
0
10,133.18
Tax
1,830.00
0
1,830.00
Provisions and contingencies
0
0
0.00
Profit After Tax
8,303.18
0
8,303.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,303.18
0
8,303.18
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,303.18
0
8,303.18
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
7,15,960.08
0
7,15,960.08
Earnings per share (EPS)
138.75
0
138.75
Diluted Earnings per share
138.75
0
138.75
Operating Profit Margin (Excl OI)
49.69%
0%
0.00
49.69%
Gross Profit Margin
15.53%
0%
0.00
15.53%
PAT Margin
11.65%
0%
0.00
11.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,125.08 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -3.37% vs 11.73% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 4.67% vs 1.24% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 830.32 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 84.18% vs 5.93% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -20.02% vs 0.17% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,565.13 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 14.37% vs -1.94% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 4.99% vs 26.56% in Mar 2024
Quarterly - Interest
Interest 2,561.52 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 4.70% vs -6.19% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 28.26% vs 35.43% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.69%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
