Petroleum General Distribution Services JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 7.30% vs 17.43% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 5.65% vs 50.58% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,376,209.90",
          "val2": "2,214,602.20",
          "chgp": "7.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "37,850.30",
          "val2": "31,456.30",
          "chgp": "20.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "29,806.80",
          "val2": "24,056.40",
          "chgp": "23.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "46,883.80",
          "val2": "44,374.60",
          "chgp": "5.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "15.90%",
          "val2": "13.60%",
          "chgp": "0.23%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 37.16% vs -15.72% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 77.15% vs 30.40% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,819,397.90",
          "val2": "5,700,836.20",
          "chgp": "37.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "114,145.80",
          "val2": "85,635.10",
          "chgp": "33.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "85,576.00",
          "val2": "49,720.70",
          "chgp": "72.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "143,098.00",
          "val2": "80,777.80",
          "chgp": "77.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "14.00%",
          "val2": "13.20%",
          "chgp": "0.08%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

2,376,209.90

2,214,602.20

7.30%

Operating Profit (PBDIT) excl Other Income

37,850.30

31,456.30

20.33%

Interest

29,806.80

24,056.40

23.90%

Exceptional Items

0.00

0.00

Consolidate Net Profit

46,883.80

44,374.60

5.65%

Operating Profit Margin (Excl OI)

15.90%

13.60%

0.23%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 7.30% vs 17.43% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 5.65% vs 50.58% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

7,819,397.90

5,700,836.20

37.16%

Operating Profit (PBDIT) excl Other Income

114,145.80

85,635.10

33.29%

Interest

85,576.00

49,720.70

72.11%

Exceptional Items

0.00

0.00

Consolidate Net Profit

143,098.00

80,777.80

77.15%

Operating Profit Margin (Excl OI)

14.00%

13.20%

0.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 37.16% vs -15.72% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 77.15% vs 30.40% in Dec 2024

All Annual Results