Power Engineering Consulting 3 JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

66,658.74

41,605.23

1,07,308.51

27,772.47

30,994.60

19,010.10

1,10,124.65

Other Operating Income

0.00

Total Operating income

66,658.74

41,605.23

1,07,308.51

27,772.47

30,994.60

19,010.10

1,10,124.65

Raw Material Cost

42,354.79

30,388.08

68,271.02

21,354.36

31,163.20

13,634.14

73,591.27

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

22,249.13

18,925.40

41,750.68

14,396.94

11,426.85

10,900.17

47,496.35

Power Cost

0.00

Manufacturing Expenses

316.63

182.98

609.22

551.40

432.78

155.92

405.78

Selling and Distribution Expenses

22,919.44

11,722.00

26,575.12

8,627.56

8,061.02

7,552.82

24,206.97

Other Expenses

-2,256.58

-1,910.84

-4,235.99

-1,494.83

-1,185.96

-1,105.61

-4,790.21

Total Expenditure (Excl Depreciation)

65,274.23

42,110.08

94,846.14

29,981.93

39,224.22

21,186.96

97,798.23

Operating Profit (PBDIT) excl Other Income

1384.5

-504.90000000000003

12462.4

-2209.5

-8229.6

-2176.9

12326.400000000001

Other Income

1,810.71

4,872.05

253.60

3,013.46

4,950.36

2,574.38

5,074.94

Operating Profit (PBDIT)

3,797.02

4,994.54

13,282.31

1,545.90

-2,525.76

1,162.77

18,226.06

Interest

316.63

182.98

609.22

551.40

432.78

155.92

405.78

Exceptional Items

0.00

4,667.72

0.00

Gross Profit (PBDT)

24,303.95

11,217.15

39,037.49

6,418.11

-168.60

5,375.96

36,533.39

Depreciation

610.08

628.82

566.34

741.90

756.29

769.85

824.70

Profit Before Tax

2,870.31

4,182.74

12,106.74

252.61

952.88

237.00

16,995.58

Tax

1,162.10

0.00

748.05

0.00

634.07

0.00

2,408.00

Provisions and contingencies

0.00

Profit After Tax

1,708.21

4,182.74

11,358.69

252.61

318.80

237.00

14,587.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,708.21

4,182.74

11,358.69

252.61

318.80

237.00

14,587.57

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,708.21

4,182.74

11,358.69

252.61

318.80

237.00

14,587.57

Equity Capital

0.00

Face Value

10000.0

Reserves

1,59,135.68

1,58,900.47

1,54,717.72

1,48,531.15

1,48,278.54

1,49,665.73

1,49,428.74

Earnings per share (EPS)

179.49

439.49

1193.48

26.54

33.5

24.9

1532.74

Diluted Earnings per share

179.49

439.49

1193.48

26.54

33.5

24.9

1532.74

Operating Profit Margin (Excl OI)

2.06%

-1.22%

11.61%

-7.96%

-26.56%

-11.48%

11.19%

Gross Profit Margin

5.22%

11.56%

11.81%

3.58%

5.51%

5.3%

16.18%

PAT Margin

2.56%

10.05%

10.59%

0.91%

1.03%

1.25%

13.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 115.07% vs 25.70% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 435.82% vs 110.95% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 126.57% vs -190.33% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -26.85% vs -5.52% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of Power Engineering Consulting 3 JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

66,658.74

3,96,879.31

-3,30,220.57

-83.20%

Other Operating Income

0.00

Total Operating income

66,658.74

3,96,879.31

-3,30,220.57

-83.20%

Raw Material Cost

42,354.79

2,97,087.28

-2,54,732.49

-85.74%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

22,249.13

0.00

22,249.13

Power Cost

0.00

Manufacturing Expenses

316.63

2,667.89

-2,351.26

-88.13%

Selling and Distribution Expenses

22,919.44

39,252.88

-16,333.44

-41.61%

Other Expenses

-2,256.58

-266.79

-1,989.79

-745.83%

Total Expenditure (Excl Depreciation)

65,274.23

3,36,340.16

-2,71,065.93

-80.59%

Operating Profit (PBDIT) excl Other Income

1,384.51

60,539.14

-59,154.63

-97.71%

Other Income

1,810.71

7,161.76

-5,351.05

-74.72%

Operating Profit (PBDIT)

3,797.02

71,268.31

-67,471.29

-94.67%

Interest

316.63

2,667.89

-2,351.26

-88.13%

Exceptional Items

0.00

Gross Profit (PBDT)

24,303.95

99,792.03

-75,488.08

-75.65%

Depreciation

610.08

3,567.40

-2,957.32

-82.90%

Profit Before Tax

2,870.31

65,033.02

-62,162.71

-95.59%

Tax

1,162.10

9,936.57

-8,774.47

-88.30%

Provisions and contingencies

0.00

Profit After Tax

1,708.21

42,273.97

-40,565.76

-95.96%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,708.21

42,273.97

-40,565.76

-95.96%

Share in Profit of Associates

0.00

Minority Interest

0.00

12,822.48

-12,822.48

-100.00%

Other related items

0.00

Consolidated Net Profit

1,708.21

55,096.45

-53,388.24

-96.90%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,59,135.68

3,02,731.79

-1,43,596.11

-47.43%

Earnings per share (EPS)

179.49

1,615.13

-1,435.64

-88.89%

Diluted Earnings per share

179.49

1,615.13

-1,435.64

-88.89%

Operating Profit Margin (Excl OI)

2.06%

15.25%

0.00

-13.19%

Gross Profit Margin

5.22%

17.28%

0.00

-12.06%

PAT Margin

2.56%

10.65%

0.00

-8.09%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,665.87 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 60.22% vs -61.23% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 115.07% vs 25.70% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 170.82 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -59.16% vs -63.18% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 435.82% vs 110.95% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 198.63 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 1,521.47% vs -99.06% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 126.57% vs -190.33% in Jun 2024

Quarterly - Interest

Interest 31.66 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 73.01% vs -69.96% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -26.85% vs -5.52% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.06%

in Jun 2025

Figures in %

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

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024