Hai Duong Pump Manufacturing JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -8.84% vs -72.06% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -1.00% vs -70.28% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "90,127.20",
          "val2": "98,865.20",
          "chgp": "-8.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10,332.80",
          "val2": "10,472.30",
          "chgp": "-1.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "587.20",
          "val2": "507.50",
          "chgp": "15.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "260.30",
          "val2": "-348.40",
          "chgp": "174.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,159.00",
          "val2": "6,220.90",
          "chgp": "-1.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "78.50%",
          "val2": "75.20%",
          "chgp": "0.33%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -30.92% vs -2.90% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -6.85% vs 2.03% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "684,754.50",
          "val2": "991,294.30",
          "chgp": "-30.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "70,227.60",
          "val2": "86,686.50",
          "chgp": "-18.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2,254.00",
          "val2": "13,245.00",
          "chgp": "-82.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-419.70",
          "val2": "-154.20",
          "chgp": "-172.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "47,317.30",
          "val2": "50,797.90",
          "chgp": "-6.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "86.10%",
          "val2": "77.40%",
          "chgp": "0.87%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

90,127.20

98,865.20

-8.84%

Operating Profit (PBDIT) excl Other Income

10,332.80

10,472.30

-1.33%

Interest

587.20

507.50

15.70%

Exceptional Items

260.30

-348.40

174.71%

Consolidate Net Profit

6,159.00

6,220.90

-1.00%

Operating Profit Margin (Excl OI)

78.50%

75.20%

0.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -8.84% vs -72.06% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -1.00% vs -70.28% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

684,754.50

991,294.30

-30.92%

Operating Profit (PBDIT) excl Other Income

70,227.60

86,686.50

-18.99%

Interest

2,254.00

13,245.00

-82.98%

Exceptional Items

-419.70

-154.20

-172.18%

Consolidate Net Profit

47,317.30

50,797.90

-6.85%

Operating Profit Margin (Excl OI)

86.10%

77.40%

0.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -30.92% vs -2.90% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -6.85% vs 2.03% in Dec 2023

All Annual Results