Power Generation Corp. 3 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

83,45,561.09

1,19,30,808.61

1,06,08,323.98

1,12,53,618.11

71,03,533.01

1,26,33,099.43

96,87,691.07

Other Operating Income

0.00

Total Operating income

83,45,561.09

1,19,30,808.61

1,06,08,323.98

1,12,53,618.11

71,03,533.01

1,26,33,099.43

96,87,691.07

Raw Material Cost

76,33,522.49

1,00,29,594.99

97,28,677.87

1,02,68,553.25

67,09,845.72

1,16,42,106.27

90,98,133.34

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,14,596.34

4,00,888.88

2,22,853.16

5,97,980.00

2,26,136.97

2,47,102.62

1,46,778.07

Power Cost

0.00

Manufacturing Expenses

4,09,145.61

4,25,177.69

4,50,927.77

13,06,718.76

5,28,254.48

6,11,948.79

6,06,642.06

Selling and Distribution Expenses

1,55,700.12

1,51,677.53

1,01,993.24

2,91,800.41

1,23,893.97

1,39,662.65

89,807.76

Other Expenses

-72,374.20

-82,606.66

-67,378.09

-1,90,469.88

-75,439.14

-85,905.14

-75,342.01

Total Expenditure (Excl Depreciation)

77,89,222.60

1,01,81,272.52

98,30,671.11

1,05,60,353.66

68,33,739.69

1,17,81,768.92

91,87,941.10

Operating Profit (PBDIT) excl Other Income

556338.5

1749536.0999999999

777652.8999999999

693264.5

269793.30000000005

851330.5

499750

Other Income

21,323.54

-4,40,228.66

-2,24,211.71

1,75,451.03

7,46,686.13

-5,29,743.58

-5,43,305.71

Operating Profit (PBDIT)

16,53,383.88

23,84,444.22

16,46,500.91

19,91,573.78

21,45,737.24

14,46,929.09

10,79,854.30

Interest

4,09,145.61

4,25,177.69

4,50,927.77

13,06,718.76

5,28,254.48

6,11,948.79

6,06,642.06

Exceptional Items

0.00

Gross Profit (PBDT)

7,12,038.60

19,01,213.63

8,79,646.10

9,85,064.86

3,93,687.29

9,90,993.16

5,89,557.73

Depreciation

10,75,721.86

10,75,136.78

10,93,059.77

11,22,858.30

11,29,257.78

11,25,342.15

11,23,410.04

Profit Before Tax

1,68,516.41

8,84,129.75

1,02,513.38

-4,38,003.28

4,88,224.98

-2,90,361.86

-6,50,197.80

Tax

1,882.77

161.15

1,741.03

532.00

941.47

2,179.47

1,529.81

Provisions and contingencies

0.00

Profit After Tax

1,65,453.56

8,81,630.47

96,296.90

-4,41,958.83

4,90,983.35

-2,92,985.30

-6,54,578.42

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,65,453.56

8,81,630.47

96,296.90

-4,41,958.83

4,90,983.35

-2,92,985.30

-6,54,578.42

Share in Profit of Associates

0.00

Minority Interest

1,180.08

2,338.12

4,475.45

3,423.55

-3,699.84

443.98

2,850.80

Other related items

0.00

Consolidated Net Profit

1,66,633.64

8,83,968.60

1,00,772.35

-4,38,535.28

4,87,283.51

-2,92,541.33

-6,51,727.62

Equity Capital

0.00

Face Value

10000.0

Reserves

1,53,78,238.25

1,52,19,397.22

1,43,45,503.16

1,42,49,206.27

1,47,74,130.02

1,42,77,373.29

1,47,56,900.36

Earnings per share (EPS)

147.27

784.74

85.71

-393.39

437.02

-260.79

-582.64

Diluted Earnings per share

147.27

784.74

85.71

-393.39

437.02

-260.79

-582.64

Operating Profit Margin (Excl OI)

6.67%

14.66%

7.33%

6.16%

3.8%

6.74%

5.16%

Gross Profit Margin

14.91%

16.42%

11.27%

6.09%

22.77%

6.61%

4.88%

PAT Margin

1.98%

7.39%

0.91%

-3.93%

6.91%

-2.32%

-6.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -30.05% vs 12.47% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -81.15% vs 777.19% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -42.22% vs 50.99% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -3.77% vs -5.71% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Power Generation Corp. 3 With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

83,45,561.09

23,07,258.24

60,38,302.85

261.71%

Other Operating Income

0.00

Total Operating income

83,45,561.09

23,07,258.24

60,38,302.85

261.71%

Raw Material Cost

76,33,522.49

20,95,257.23

55,38,265.26

264.32%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,14,596.34

1,25,269.60

1,89,326.74

151.14%

Power Cost

0.00

Manufacturing Expenses

4,09,145.61

9,352.59

3,99,793.02

4,274.68%

Selling and Distribution Expenses

1,55,700.12

66,019.89

89,680.23

135.84%

Other Expenses

-72,374.20

-13,462.22

-58,911.98

-437.61%

Total Expenditure (Excl Depreciation)

77,89,222.60

21,61,277.11

56,27,945.49

260.40%

Operating Profit (PBDIT) excl Other Income

5,56,338.48

145,981.12

4,10,357.36

281.10%

Other Income

21,323.54

2,346.79

18,976.75

808.63%

Operating Profit (PBDIT)

16,53,383.88

2,05,913.71

14,47,470.17

702.95%

Interest

4,09,145.61

9,352.59

3,99,793.02

4,274.68%

Exceptional Items

0.00

Gross Profit (PBDT)

7,12,038.60

2,12,001.01

5,00,037.59

235.87%

Depreciation

10,75,721.86

57,585.80

10,18,136.06

1,768.03%

Profit Before Tax

1,68,516.41

1,38,975.33

29,541.08

21.26%

Tax

1,882.77

27,657.18

-25,774.41

-93.19%

Provisions and contingencies

0.00

Profit After Tax

1,65,453.56

1,11,318.15

54,135.41

48.63%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,65,453.56

1,11,318.15

54,135.41

48.63%

Share in Profit of Associates

0.00

Minority Interest

1,180.08

0.00

1,180.08

Other related items

0.00

Consolidated Net Profit

1,66,633.64

1,11,318.15

55,315.49

49.69%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,53,78,238.25

7,67,774.89

1,46,10,463.36

1,902.96%

Earnings per share (EPS)

147.27

1,843.73

-1,696.46

-92.01%

Diluted Earnings per share

147.27

1,843.73

-1,696.46

-92.01%

Operating Profit Margin (Excl OI)

6.67%

6.33%

0.00

0.34%

Gross Profit Margin

14.91%

8.52%

0.00

6.39%

PAT Margin

1.98%

4.82%

0.00

-2.84%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 8,34,556.11 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -30.05% vs 12.47% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 17.48% vs -22.24% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 16,663.36 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -81.15% vs 777.19% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -65.80% vs 205.81% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,63,206.03 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -42.22% vs 50.99% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 16.65% vs -32.73% in Sep 2024

Quarterly - Interest

Interest 40,914.56 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -3.77% vs -5.71% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -22.55% vs -18.15% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.67%

in Sep 2025

Figures in %

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

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