PetroVietnam Transportation Corp. Quarterly Results: Standalone & Consolidated Reports

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

41,77,077.01

44,80,277.88

44,19,446.71

43,51,967.76

27,89,545.55

33,47,909.36

29,34,145.68

Other Operating Income

0.00

Total Operating income

41,77,077.01

44,80,277.88

44,19,446.71

43,51,967.76

27,89,545.55

33,47,909.36

29,34,145.68

Raw Material Cost

35,64,055.28

38,10,160.93

38,35,342.82

37,53,120.43

22,96,433.51

27,71,630.75

23,02,352.71

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,80,705.63

4,02,995.10

3,98,587.20

3,53,193.03

2,61,839.95

3,01,896.06

3,17,225.70

Power Cost

0.00

Manufacturing Expenses

1,18,290.16

1,22,107.29

1,10,388.81

1,14,188.67

1,14,033.41

1,29,895.80

1,05,782.22

Selling and Distribution Expenses

1,21,124.13

1,81,994.39

1,44,747.95

1,21,062.57

95,963.32

2,04,135.71

1,18,272.19

Other Expenses

-49,899.58

-52,510.24

-50,897.60

-46,738.17

-37,587.34

-43,179.19

-42,300.79

Total Expenditure (Excl Depreciation)

36,85,179.41

39,92,155.32

39,80,090.77

38,74,183.00

23,92,396.82

29,75,766.46

24,20,624.90

Operating Profit (PBDIT) excl Other Income

491897.60000000003

488122.60000000003

439355.89999999997

477784.80000000005

397148.7

372142.9

513520.80000000005

Other Income

1,26,376.31

72,758.76

1,07,230.90

72,511.70

60,846.05

1,22,436.14

2,47,119.50

Operating Profit (PBDIT)

11,68,477.62

10,94,435.95

10,52,217.38

10,54,936.68

9,68,169.67

8,78,399.28

11,63,590.53

Interest

1,18,290.16

1,22,107.29

1,10,388.81

1,14,188.67

1,14,033.41

1,29,895.80

1,05,782.22

Exceptional Items

0.00

Gross Profit (PBDT)

6,13,021.73

6,70,116.95

5,84,103.89

5,98,847.34

4,93,112.04

5,76,278.61

6,31,792.97

Depreciation

5,50,203.71

5,33,554.64

5,05,630.54

5,04,640.21

5,10,174.90

3,83,820.23

4,02,950.25

Profit Before Tax

4,99,983.74

4,38,774.02

4,36,198.03

4,36,107.79

3,43,961.36

3,64,683.24

6,54,858.06

Tax

1,12,539.47

93,844.75

87,234.43

75,405.39

67,011.13

93,378.07

1,32,757.89

Provisions and contingencies

0.00

Profit After Tax

3,19,047.08

2,66,242.66

2,63,378.76

2,93,686.73

2,15,060.08

2,10,404.57

3,64,974.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,19,047.08

2,66,242.66

2,63,378.76

2,93,686.73

2,15,060.08

2,10,404.57

3,64,974.13

Share in Profit of Associates

0.00

Minority Interest

68,397.19

78,686.61

85,584.84

67,015.67

61,890.14

60,900.60

1,57,126.04

Other related items

0.00

Consolidated Net Profit

3,87,444.27

3,44,929.26

3,48,963.59

3,60,702.40

2,76,950.23

2,71,305.17

5,22,100.17

Equity Capital

0.00

Face Value

10000.0

Reserves

89,93,274.53

86,73,012.61

83,36,443.37

80,79,786.48

79,34,530.39

77,19,133.03

75,13,717.20

Earnings per share (EPS)

678.92

566.56

560.46

624.96

457.64

447.73

776.65

Diluted Earnings per share

678.92

566.56

560.46

624.96

457.64

447.73

776.65

Operating Profit Margin (Excl OI)

11.78%

10.89%

9.94%

10.98%

14.24%

11.12%

17.5%

Gross Profit Margin

25.14%

21.7%

21.31%

21.62%

30.62%

22.36%

36.05%

PAT Margin

7.64%

5.94%

5.96%

6.75%

7.71%

6.28%

12.44%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 49.74% vs 9.99% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 39.90% vs -9.54% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 14.85% vs 14.56% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 3.73% vs -9.85% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Compare Quarterly Results Of PetroVietnam Transportation Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

41,77,077.01

8,60,568.92

33,16,508.09

385.39%

Other Operating Income

0.00

Total Operating income

41,77,077.01

8,60,568.92

33,16,508.09

385.39%

Raw Material Cost

35,64,055.28

5,29,054.17

30,35,001.11

573.67%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,80,705.63

0.00

3,80,705.63

Power Cost

0.00

Manufacturing Expenses

1,18,290.16

2,27,887.13

-1,09,596.97

-48.09%

Selling and Distribution Expenses

1,21,124.13

1,36,175.68

-15,051.55

-11.05%

Other Expenses

-49,899.58

-22,788.71

-27,110.87

-118.97%

Total Expenditure (Excl Depreciation)

36,85,179.41

6,65,229.84

30,19,949.57

453.97%

Operating Profit (PBDIT) excl Other Income

4,91,897.59

195,339.07

2,96,558.52

151.82%

Other Income

1,26,376.31

1,12,040.93

14,335.38

12.79%

Operating Profit (PBDIT)

11,68,477.62

3,90,667.49

7,77,810.13

199.10%

Interest

1,18,290.16

2,27,887.13

-1,09,596.97

-48.09%

Exceptional Items

0.00

14,086.73

-14,086.73

-100.00%

Gross Profit (PBDT)

6,13,021.73

3,31,514.75

2,81,506.98

84.92%

Depreciation

5,50,203.71

83,287.48

4,66,916.23

560.61%

Profit Before Tax

4,99,983.74

93,579.60

4,06,404.14

434.29%

Tax

1,12,539.47

23,934.55

88,604.92

370.20%

Provisions and contingencies

0.00

Profit After Tax

3,19,047.08

13,351.33

3,05,695.75

2,289.63%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,19,047.08

13,351.33

3,05,695.75

2,289.63%

Share in Profit of Associates

0.00

Minority Interest

68,397.19

56,293.72

12,103.47

21.50%

Other related items

0.00

Consolidated Net Profit

3,87,444.27

69,645.05

3,17,799.22

456.31%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

89,93,274.53

51,65,192.94

38,28,081.59

74.11%

Earnings per share (EPS)

678.92

35.66

643.26

1,803.87%

Diluted Earnings per share

678.92

35.66

643.26

1,803.87%

Operating Profit Margin (Excl OI)

11.78%

22.70%

0.00

-10.92%

Gross Profit Margin

25.14%

20.55%

0.00

4.59%

PAT Margin

7.64%

1.55%

0.00

6.09%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,17,707.70 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -6.77% vs 1.38% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 49.74% vs 9.99% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 38,744.43 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 12.33% vs -1.16% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 39.90% vs -9.54% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,04,210.13 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 2.00% vs 8.12% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 14.85% vs 14.56% in Mar 2025

Quarterly - Interest

Interest 11,829.02 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -3.13% vs 10.62% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 3.73% vs -9.85% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.78%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025