PVI Reinsurance JSC 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

0.00

Other Operating Income

45,906.08

39,607.45

41,309.26

45,130.69

44,786.87

25,334.19

33,428.32

Total Operating income

4,59,060.80

3,96,074.51

4,13,092.61

4,51,306.94

4,47,868.67

2,53,341.93

3,34,283.20

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

12,584.97

57,966.93

13,060.12

11,434.43

14,701.04

14,409.30

13,836.54

Power Cost

0.00

Manufacturing Expenses

4,706.55

13,977.65

4,968.07

4,946.47

1,782.31

1,025.01

15,364.33

Selling and Distribution Expenses

1,34,173.34

1,22,376.30

1,00,662.00

1,68,021.85

1,45,194.41

99,174.73

1,16,864.39

Other Expenses

20,625.39

13,269.91

17,253.58

19,686.67

21,912.62

5,784.76

15,255.36

Total Expenditure (Excl Depreciation)

3,57,718.72

3,27,019.98

2,91,225.95

3,81,269.48

3,80,804.00

1,72,456.61

2,98,618.86

Operating Profit (PBDIT) excl Other Income

101342.09999999999

69054.5

121866.7

70037.5

67064.7

80885.3

35664.299999999996

Other Income

4,237.35

-25.98

-1,194.43

-2,322.87

-1,158.79

-4,862.02

14,411.78

Operating Profit (PBDIT)

4,426.46

178.35

-953.43

-2,021.64

-860.69

-4,588.69

14,676.73

Interest

4,706.55

13,977.65

4,968.07

4,946.47

1,782.31

1,025.01

15,364.33

Exceptional Items

0.00

Gross Profit (PBDT)

0.00

Depreciation

189.11

204.33

241.00

301.23

298.10

273.33

264.95

Profit Before Tax

1,00,872.89

55,050.90

1,15,704.16

62,768.13

64,123.57

88,807.35

34,711.79

Tax

20,138.33

11,924.24

24,492.04

12,184.53

12,737.92

17,477.71

8,781.33

Provisions and contingencies

0.00

Profit After Tax

77,908.85

43,126.66

88,019.70

48,813.17

49,587.15

68,833.10

25,020.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

77,908.85

43,126.66

88,019.70

48,813.17

49,587.15

68,833.10

25,020.40

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

77,908.85

43,126.66

88,019.70

48,813.17

49,587.15

68,833.10

25,020.40

Equity Capital

0.00

Face Value

10000.0

Reserves

17,47,453.48

16,66,718.92

17,50,790.39

17,05,293.35

16,61,378.12

16,09,992.47

16,58,722.83

Earnings per share (EPS)

746.25

413.09

843.1

467.56

474.97

659.32

239.66

Diluted Earnings per share

746.25

413.09

843.1

467.56

474.97

659.32

239.66

Operating Profit Margin (Excl OI)

22.08%

17.43%

29.5%

15.52%

14.97%

31.41%

10.67%

Gross Profit Margin

22.01%

13.95%

28.07%

13.97%

14.38%

35.16%

10.46%

PAT Margin

16.97%

10.89%

21.31%

10.82%

11.07%

27.17%

7.48%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 57.11% vs 9.37% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -36.56% vs 15.99% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 164.07% vs 100.37% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of PVI Reinsurance JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

0.00

Other Operating Income

4,59,060.80

906,006.92

-4,46,946.12

-49.33%

Total Operating income

4,59,060.80

9,06,006.92

-4,46,946.12

-49.33%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

12,584.97

4,905.81

7,679.16

156.53%

Power Cost

0.00

Manufacturing Expenses

4,706.55

6,633.98

-1,927.43

-29.05%

Selling and Distribution Expenses

1,34,173.34

60,408.91

73,764.43

122.11%

Other Expenses

20,625.39

74,523.75

-53,898.36

-72.32%

Total Expenditure (Excl Depreciation)

3,57,718.72

8,17,186.22

-4,59,467.50

-56.23%

Operating Profit (PBDIT) excl Other Income

1,01,342.08

88,820.70

12,521.38

14.10%

Other Income

4,237.35

426.98

3,810.37

892.40%

Operating Profit (PBDIT)

4,426.46

7,774.06

-3,347.60

-43.06%

Interest

4,706.55

6,633.98

-1,927.43

-29.05%

Exceptional Items

0.00

Gross Profit (PBDT)

0.00

Depreciation

189.11

7,347.08

-7,157.97

-97.43%

Profit Before Tax

1,00,872.89

82,613.70

18,259.19

22.10%

Tax

20,138.33

16,114.07

4,024.26

24.97%

Provisions and contingencies

0.00

Profit After Tax

77,908.85

66,451.72

11,457.13

17.24%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

77,908.85

66,451.72

11,457.13

17.24%

Share in Profit of Associates

0.00

Minority Interest

0.00

47.91

-47.91

-100.00%

Other related items

0.00

Consolidated Net Profit

77,908.85

66,499.63

11,409.22

17.16%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

17,47,453.48

27,22,904.13

-9,75,450.65

-35.82%

Earnings per share (EPS)

746.25

551.05

195.20

35.42%

Diluted Earnings per share

746.25

551.05

195.20

35.42%

Operating Profit Margin (Excl OI)

22.08%

9.80%

0.00

12.28%

Gross Profit Margin

22.01%

9.93%

0.00

12.08%

PAT Margin

16.97%

7.33%

0.00

9.64%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

No Net Sales in the last few periods

Quarterly - Consolidate Net Profit

Consolidate Net Profit 7,790.88 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 80.65% vs -51.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 57.11% vs 9.37% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 18.91 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -7.44% vs -15.23% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -36.56% vs 15.99% in Mar 2025

Quarterly - Interest

Interest 470.65 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -66.33% vs 181.35% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 164.07% vs 100.37% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 22.08%

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 improved from Mar 2025