Power Engineering Consulting 2 JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

2,53,845.11

2,15,804.61

2,99,881.18

4,43,779.20

2,91,522.16

3,62,439.85

2,38,496.62

Other Operating Income

0.00

Total Operating income

2,53,845.11

2,15,804.61

2,99,881.18

4,43,779.20

2,91,522.16

3,62,439.85

2,38,496.62

Raw Material Cost

2,14,963.42

1,82,098.44

2,58,874.32

3,81,448.21

2,40,016.78

3,21,183.11

2,07,460.16

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

93,565.40

80,010.93

89,014.94

1,36,813.54

1,02,189.67

64,050.77

54,919.11

Power Cost

0.00

Manufacturing Expenses

2,097.03

1,245.90

1,554.09

317.13

2,092.29

2,524.56

2,370.97

Selling and Distribution Expenses

32,382.68

33,437.97

18,742.73

47,969.78

28,313.02

23,004.67

19,465.23

Other Expenses

-9,566.24

-8,125.68

-9,056.90

-13,713.07

-10,428.20

-6,657.53

-5,729.01

Total Expenditure (Excl Depreciation)

2,47,346.10

2,15,536.41

2,77,617.05

4,29,417.99

2,68,329.79

3,44,187.79

2,26,925.39

Operating Profit (PBDIT) excl Other Income

6499

268.2

22264.1

14361.199999999999

23192.399999999998

18252.1

11571.199999999999

Other Income

11,043.14

8,271.20

1,947.29

9,621.28

3,208.72

3,832.75

5,692.89

Operating Profit (PBDIT)

28,296.34

19,283.73

31,025.37

37,101.03

38,038.64

29,564.90

27,841.71

Interest

2,097.03

1,245.90

1,554.09

317.13

2,092.29

2,524.56

2,370.97

Exceptional Items

0.00

Gross Profit (PBDT)

38,881.69

33,706.17

41,006.86

62,330.99

51,505.39

41,256.73

31,036.46

Depreciation

11,351.52

11,323.20

11,512.05

13,118.54

11,637.55

11,679.04

11,650.89

Profit Before Tax

14,847.79

6,714.63

17,959.24

23,665.36

24,308.80

15,361.30

13,819.85

Tax

1,409.18

979.15

3,453.81

3,742.84

4,898.98

2,933.50

2,455.81

Provisions and contingencies

0.00

Profit After Tax

13,207.28

5,306.16

14,505.42

19,922.51

19,409.82

12,427.81

11,364.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13,207.28

5,306.16

14,505.42

19,922.51

19,409.82

12,427.81

11,364.05

Share in Profit of Associates

0.00

Minority Interest

231.33

429.31

0.00

Other related items

0.00

Consolidated Net Profit

13,438.61

5,735.48

14,505.42

19,922.51

19,409.82

12,427.81

11,364.05

Equity Capital

0.00

Face Value

10000.0

Reserves

12,86,557.69

12,61,455.32

13,23,516.10

13,09,010.68

12,89,107.97

12,68,132.12

13,45,093.73

Earnings per share (EPS)

195.59

78.58

214.81

295.03

287.44

184.04

168.29

Diluted Earnings per share

195.59

78.58

214.81

295.03

287.44

184.04

168.29

Operating Profit Margin (Excl OI)

2.32%

-0.14%

5.86%

3.24%

7.96%

3.88%

4.4%

Gross Profit Margin

10.32%

8.36%

9.83%

8.29%

12.33%

7.46%

10.68%

PAT Margin

5.2%

2.46%

4.84%

4.49%

6.66%

3.43%

4.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 17.63% vs -28.04% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 134.31% vs -60.46% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 56.67% vs -62.13% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 68.31% vs -19.83% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Power Engineering Consulting 2 JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,53,845.11

43,03,330.76

-40,49,485.65

-94.10%

Other Operating Income

0.00

Total Operating income

2,53,845.11

43,03,330.76

-40,49,485.65

-94.10%

Raw Material Cost

2,14,963.42

34,19,247.01

-32,04,283.59

-93.71%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

93,565.40

0.00

93,565.40

Power Cost

0.00

Manufacturing Expenses

2,097.03

1,08,808.50

-1,06,711.47

-98.07%

Selling and Distribution Expenses

32,382.68

3,53,782.85

-3,21,400.17

-90.85%

Other Expenses

-9,566.24

-10,880.85

1,314.61

12.08%

Total Expenditure (Excl Depreciation)

2,47,346.10

37,73,029.86

-35,25,683.76

-93.44%

Operating Profit (PBDIT) excl Other Income

6,499.00

530,300.90

-5,23,801.90

-98.77%

Other Income

11,043.14

1,06,331.82

-95,288.68

-89.61%

Operating Profit (PBDIT)

28,296.34

6,36,632.73

-6,08,336.39

-95.56%

Interest

2,097.03

1,08,808.50

-1,06,711.47

-98.07%

Exceptional Items

0.00

Gross Profit (PBDT)

38,881.69

8,84,083.75

-8,45,202.06

-95.60%

Depreciation

11,351.52

0.00

11,351.52

Profit Before Tax

14,847.79

5,27,824.22

-5,12,976.43

-97.19%

Tax

1,409.18

79,600.56

-78,191.38

-98.23%

Provisions and contingencies

0.00

Profit After Tax

13,207.28

2,69,338.30

-2,56,131.02

-95.10%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13,207.28

2,69,338.30

-2,56,131.02

-95.10%

Share in Profit of Associates

0.00

Minority Interest

231.33

1,78,885.36

-1,78,654.03

-99.87%

Other related items

0.00

Consolidated Net Profit

13,438.61

4,48,223.66

-4,34,785.05

-97.00%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

12,86,557.69

53,41,442.37

-40,54,884.68

-75.91%

Earnings per share (EPS)

195.59

1,289.00

-1,093.41

-84.83%

Diluted Earnings per share

195.59

1,289.00

-1,093.41

-84.83%

Operating Profit Margin (Excl OI)

2.32%

12.32%

0.00

-10.00%

Gross Profit Margin

10.32%

12.27%

0.00

-1.95%

PAT Margin

5.20%

6.26%

0.00

-1.06%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 25,384.51 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 17.63% vs -28.04% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -12.92% vs 38.15% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,343.86 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 134.31% vs -60.46% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -30.76% vs 13.73% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,725.32 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 56.67% vs -62.13% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -50.46% vs 24.19% in Sep 2024

Quarterly - Interest

Interest 209.70 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 68.31% vs -19.83% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.22% vs 14.15% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.32%

in Sep 2025

Figures in %

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

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