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
13,23,175.62
10,49,881.97
10,26,297.94
10,38,096.16
10,16,152.61
8,85,141.32
10,22,701.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,23,175.62
10,49,881.97
10,26,297.94
10,38,096.16
10,16,152.61
8,85,141.32
10,22,701.82
Raw Material Cost
12,60,893.39
10,14,602.65
9,90,033.50
10,01,249.17
9,79,038.17
8,52,888.81
9,87,025.87
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
22,649.47
13,479.68
16,262.73
17,984.87
16,183.05
14,147.51
16,895.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
631.36
1,190.22
669.57
697.67
1,047.29
977.50
953.19
Selling and Distribution Expenses
52,046.27
40,185.28
37,974.85
40,923.24
38,948.30
33,564.06
41,749.00
Other Expenses
-2,328.08
-1,466.99
-1,693.23
-1,868.25
-1,723.03
-1,512.50
-1,784.84
Total Expenditure (Excl Depreciation)
13,12,939.67
10,54,787.93
10,28,008.35
10,42,172.42
10,17,986.47
8,86,452.88
10,28,774.87
Operating Profit (PBDIT) excl Other Income
10236
-4906
-1710.3999999999999
-4076.3
-1833.8999999999999
-1311.6
-6073.099999999999
Other Income
634.97
4,241.39
4,375.40
7,133.14
3,655.64
8,172.96
6,527.63
Operating Profit (PBDIT)
14,968.87
3,039.09
6,398.12
6,918.21
5,180.46
10,829.22
3,852.51
Interest
631.36
1,190.22
669.57
697.67
1,047.29
977.50
953.19
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
62,282.23
35,279.32
36,264.44
36,846.99
37,114.44
32,252.51
35,675.95
Depreciation
4,112.40
3,710.18
3,734.98
3,890.51
3,441.49
3,976.78
3,421.96
Profit Before Tax
10,225.12
-1,861.30
1,993.57
2,330.03
691.68
5,874.93
-522.64
Tax
1,878.04
352.86
455.67
940.77
73.59
878.67
-135.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,347.07
-2,214.16
1,537.90
1,389.26
618.08
4,996.27
-386.83
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
8,347.07
-2,214.16
1,537.90
1,389.26
618.08
4,996.27
-386.83
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
8,347.07
-2,214.16
1,537.90
1,389.26
618.08
4,996.27
-386.83
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
1,58,230.31
1,49,883.24
1,52,124.39
1,50,586.49
1,58,613.93
1,57,995.85
1,52,999.58
Earnings per share (EPS)
893.31
-236.96
164.59
148.68
66.15
534.7
-41.4
Diluted Earnings per share
893.31
-236.96
164.59
148.68
66.15
534.7
-41.4
Operating Profit Margin (Excl OI)
0.77%
-0.47%
-0.17%
-0.4%
-0.19%
-0.15%
-0.6%
Gross Profit Margin
1.08%
0.18%
0.56%
0.6%
0.41%
1.11%
0.28%
PAT Margin
0.63%
-0.21%
0.15%
0.13%
0.06%
0.56%
-0.04%
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 2026 is 26.03% vs 2.30% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 476.98% vs -243.98% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 1,292.21% vs -159.44% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -46.95% vs 77.75% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Phu Yen Petrovietnam Oil JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
13,23,175.62
0
13,23,175.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,23,175.62
0
13,23,175.62
Raw Material Cost
12,60,893.39
0
12,60,893.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22,649.47
0
22,649.47
Power Cost
0
0
0.00
Manufacturing Expenses
631.36
0
631.36
Selling and Distribution Expenses
52,046.27
0
52,046.27
Other Expenses
-2,328.08
0.00
-2,328.08
Total Expenditure (Excl Depreciation)
13,12,939.67
0
13,12,939.67
Operating Profit (PBDIT) excl Other Income
10,235.95
0.00
10,235.95
Other Income
634.97
0
634.97
Operating Profit (PBDIT)
14,968.87
0
14,968.87
Interest
631.36
0
631.36
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
62,282.23
0
62,282.23
Depreciation
4,112.40
0
4,112.40
Profit Before Tax
10,225.12
0
10,225.12
Tax
1,878.04
0
1,878.04
Provisions and contingencies
0
0
0.00
Profit After Tax
8,347.07
0
8,347.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,347.07
0
8,347.07
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
8,347.07
0
8,347.07
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,58,230.31
0
1,58,230.31
Earnings per share (EPS)
893.31
0
893.31
Diluted Earnings per share
893.31
0
893.31
Operating Profit Margin (Excl OI)
0.77%
0%
0.00
0.77%
Gross Profit Margin
1.08%
0%
0.00
1.08%
PAT Margin
0.63%
0%
0.00
0.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,32,317.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 26.03% vs 2.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 30.21% vs -17.75% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 834.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 476.98% vs -243.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1,250.44% vs -82.34% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,433.39 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,292.21% vs -159.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 840.05% vs -70.52% in Mar 2025
Quarterly - Interest
Interest 63.14 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -46.95% vs 77.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -39.71% vs 80.48% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.77%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
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