PetroVietnam Transportation Corp. Quarterly Results: Standalone & Consolidated Reports

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

44,80,277.88

44,19,446.71

43,51,967.76

27,89,545.55

33,47,909.36

29,34,145.68

29,94,047.33

Other Operating Income

0.00

Total Operating income

44,80,277.88

44,19,446.71

43,51,967.76

27,89,545.55

33,47,909.36

29,34,145.68

29,94,047.33

Raw Material Cost

38,10,160.93

38,35,342.82

37,53,120.43

22,96,433.51

27,71,630.75

23,02,352.71

22,96,035.08

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

4,02,995.10

3,98,587.20

3,53,193.03

2,61,839.95

3,01,896.06

3,17,225.70

3,01,128.09

Power Cost

0.00

Manufacturing Expenses

1,22,107.29

1,10,388.81

1,14,188.67

1,14,033.41

1,29,895.80

1,05,782.22

1,20,786.70

Selling and Distribution Expenses

1,81,994.39

1,44,747.95

1,21,062.57

95,963.32

2,04,135.71

1,18,272.19

1,02,759.38

Other Expenses

-52,510.24

-50,897.60

-46,738.17

-37,587.34

-43,179.19

-42,300.79

-42,191.48

Total Expenditure (Excl Depreciation)

39,92,155.32

39,80,090.77

38,74,183.00

23,92,396.82

29,75,766.46

24,20,624.90

23,98,794.46

Operating Profit (PBDIT) excl Other Income

488122.60000000003

439355.89999999997

477784.80000000005

397148.7

372142.9

513520.80000000005

595252.9

Other Income

72,758.76

1,07,230.90

72,511.70

60,846.05

1,22,436.14

2,47,119.50

-15,297.02

Operating Profit (PBDIT)

10,94,435.95

10,52,217.38

10,54,936.68

9,68,169.67

8,78,399.28

11,63,590.53

9,75,942.47

Interest

1,22,107.29

1,10,388.81

1,14,188.67

1,14,033.41

1,29,895.80

1,05,782.22

1,20,786.70

Exceptional Items

0.00

Gross Profit (PBDT)

6,70,116.95

5,84,103.89

5,98,847.34

4,93,112.04

5,76,278.61

6,31,792.97

6,98,012.25

Depreciation

5,33,554.64

5,05,630.54

5,04,640.21

5,10,174.90

3,83,820.23

4,02,950.25

3,95,986.63

Profit Before Tax

4,38,774.02

4,36,198.03

4,36,107.79

3,43,961.36

3,64,683.24

6,54,858.06

4,59,169.15

Tax

93,844.75

87,234.43

75,405.39

67,011.13

93,378.07

1,32,757.89

89,610.82

Provisions and contingencies

0.00

Profit After Tax

2,66,242.66

2,63,378.76

2,93,686.73

2,15,060.08

2,10,404.57

3,64,974.13

2,87,390.89

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,66,242.66

2,63,378.76

2,93,686.73

2,15,060.08

2,10,404.57

3,64,974.13

2,87,390.89

Share in Profit of Associates

0.00

Minority Interest

78,686.61

85,584.84

67,015.67

61,890.14

60,900.60

1,57,126.04

82,167.43

Other related items

0.00

Consolidated Net Profit

3,44,929.26

3,48,963.59

3,60,702.40

2,76,950.23

2,71,305.17

5,22,100.17

3,69,558.32

Equity Capital

0.00

Face Value

10000.0

Reserves

86,74,662.77

83,36,443.37

80,79,786.48

79,34,530.39

77,19,133.03

75,13,717.20

70,29,577.70

Earnings per share (EPS)

0.0

560.46

624.96

457.64

447.73

776.65

611.55

Diluted Earnings per share

0.0

560.46

624.96

457.64

447.73

776.65

611.55

Operating Profit Margin (Excl OI)

10.89%

9.94%

10.98%

14.24%

11.12%

17.5%

19.88%

Gross Profit Margin

21.7%

21.31%

21.62%

30.62%

22.36%

36.05%

28.56%

PAT Margin

5.94%

5.96%

6.75%

7.71%

6.28%

12.44%

9.6%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 33.82% vs 21.62% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 27.14% vs 1.33% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 35.15% vs 2.16% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -6.00% vs 13.06% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of PetroVietnam Transportation Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

44,80,277.88

8,44,172.86

36,36,105.02

430.73%

Other Operating Income

0.00

Total Operating income

44,80,277.88

8,44,172.86

36,36,105.02

430.73%

Raw Material Cost

38,10,160.93

5,25,727.47

32,84,433.46

624.74%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

4,02,995.10

0.00

4,02,995.10

Power Cost

0.00

Manufacturing Expenses

1,22,107.29

91,372.25

30,735.04

33.64%

Selling and Distribution Expenses

1,81,994.39

1,34,181.85

47,812.54

35.63%

Other Expenses

-52,510.24

-9,137.22

-43,373.02

-474.69%

Total Expenditure (Excl Depreciation)

39,92,155.32

6,59,909.31

33,32,246.01

504.96%

Operating Profit (PBDIT) excl Other Income

4,88,122.55

184,263.55

3,03,859.00

164.90%

Other Income

72,758.76

50,785.32

21,973.44

43.27%

Operating Profit (PBDIT)

10,94,435.95

2,92,931.03

8,01,504.92

273.62%

Interest

1,22,107.29

91,372.25

30,735.04

33.64%

Exceptional Items

0.00

Gross Profit (PBDT)

6,70,116.95

3,18,445.39

3,51,671.56

110.43%

Depreciation

5,33,554.64

57,882.17

4,75,672.47

821.79%

Profit Before Tax

4,38,774.02

1,43,676.62

2,95,097.40

205.39%

Tax

93,844.75

30,289.66

63,555.09

209.82%

Provisions and contingencies

0.00

Profit After Tax

2,66,242.66

79,020.05

1,87,222.61

236.93%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,66,242.66

79,020.05

1,87,222.61

236.93%

Share in Profit of Associates

0.00

Minority Interest

78,686.61

34,366.91

44,319.70

128.96%

Other related items

0.00

Consolidated Net Profit

3,44,929.26

1,13,386.96

2,31,542.30

204.21%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

86,74,662.77

53,64,167.58

33,10,495.19

61.71%

Earnings per share (EPS)

0.00

211.07

-211.07

-100.00%

Diluted Earnings per share

0.00

211.07

-211.07

-100.00%

Operating Profit Margin (Excl OI)

10.89%

21.83%

0.00

-10.94%

Gross Profit Margin

21.70%

23.88%

0.00

-2.18%

PAT Margin

5.94%

9.36%

0.00

-3.42%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,48,027.79 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 1.38% vs 1.55% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 33.82% vs 21.62% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 34,492.93 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -1.16% vs -3.25% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 27.14% vs 1.33% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,02,167.72 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 8.12% vs -3.81% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 35.15% vs 2.16% in Dec 2024

Quarterly - Interest

Interest 12,210.73 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 10.62% vs -3.33% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -6.00% vs 13.06% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.89%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024