Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
74,40,774.05
57,83,050.00
64,42,397.20
51,10,781.89
20,97,418.37
31,76,645.96
20,75,444.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
74,40,774.05
57,83,050.00
64,42,397.20
51,10,781.89
20,97,418.37
31,76,645.96
20,75,444.02
Raw Material Cost
46,74,099.84
36,26,345.55
51,62,590.58
39,52,958.68
22,26,406.81
32,12,137.88
22,41,317.68
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,64,407.80
7,82,237.80
11,74,955.59
14,03,814.28
9,84,528.80
11,28,516.53
12,71,832.57
Selling and Distribution Expenses
6,08,756.90
5,46,563.11
3,96,509.83
-11,13,533.51
-6,55,675.81
20,27,058.03
7,32,218.11
Other Expenses
-76,440.78
-78,223.78
-1,17,495.56
-1,40,381.43
-98,452.88
-1,12,851.65
-1,27,183.26
Total Expenditure (Excl Depreciation)
52,82,856.74
41,72,908.65
55,59,100.42
28,39,425.16
15,70,730.99
52,39,195.91
29,73,535.79
Operating Profit (PBDIT) excl Other Income
2157917.3000000003
1610141.3
883296.7999999999
2271356.7
526687.4
-2062549.9
-898091.7999999999
Other Income
8,10,927.08
1,94,918.58
20,84,535.52
1,60,675.39
3,41,690.84
9,03,070.32
3,73,768.39
Operating Profit (PBDIT)
36,62,762.94
22,90,890.96
35,44,770.75
27,69,601.33
14,84,276.75
-1,96,289.79
6,83,129.53
Interest
7,64,407.80
7,82,237.80
11,74,955.59
14,03,814.28
9,84,528.80
11,28,516.53
12,71,832.57
Exceptional Items
0.00
0.00
0.00
0.00
-14,456.05
-63,464.10
-2,09,177.69
Gross Profit (PBDT)
27,66,674.21
21,56,704.46
12,79,806.61
11,57,823.21
-1,28,988.44
-35,491.92
-1,65,873.65
Depreciation
6,93,918.56
4,85,831.03
5,76,938.45
3,37,569.22
6,15,898.54
9,63,189.84
12,07,452.90
Profit Before Tax
22,04,436.59
10,22,822.13
17,92,876.70
10,28,217.83
-1,30,606.63
-23,51,460.26
-20,05,333.63
Tax
-38,516.86
-37,299.69
11,190.92
-96,457.01
-2,58,212.74
31,879.59
-96,661.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,25,515.56
10,13,433.08
16,63,970.95
11,28,745.40
2,03,030.16
-12,55,661.34
1,16,649.64
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
21,25,515.56
10,13,433.08
16,63,970.95
11,28,745.40
2,03,030.16
-12,55,661.34
1,16,649.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,17,437.88
46,688.74
1,17,714.83
-4,070.56
-75,424.05
-11,27,678.51
-20,25,322.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22,42,953.44
10,60,121.82
17,81,685.78
11,24,674.84
1,27,606.11
-23,83,339.85
-19,08,672.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
1,32,13,446.71
87,44,246.27
63,58,964.51
49,94,329.93
44,86,683.64
50,78,463.21
76,28,854.38
Earnings per share (EPS)
1912.0
996.89
1794.23
1217.11
218.92
-1353.96
125.78
Diluted Earnings per share
1912.0
996.89
1794.23
1217.11
218.92
-1353.96
125.78
Operating Profit Margin (Excl OI)
29.0%
27.84%
13.71%
44.44%
25.11%
-64.93%
-43.27%
Gross Profit Margin
38.95%
26.09%
36.78%
26.72%
23.14%
-43.7%
-38.44%
PAT Margin
28.57%
17.52%
25.83%
22.09%
9.68%
-39.53%
5.62%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 28.67% vs -10.23% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 111.58% vs -40.50% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 36.06% vs 43.54% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -2.28% vs -33.42% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of HAGL JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
74,40,774.05
46,66,987.45
27,73,786.60
59.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
74,40,774.05
46,66,987.45
27,73,786.60
59.43%
Raw Material Cost
46,74,099.84
29,40,693.11
17,33,406.73
58.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
49,823.71
-49,823.71
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
7,64,407.80
0.00
7,64,407.80
Selling and Distribution Expenses
6,08,756.90
3,43,001.88
2,65,755.02
77.48%
Other Expenses
-76,440.78
-4,982.37
-71,458.41
-1,434.23%
Total Expenditure (Excl Depreciation)
52,82,856.74
32,83,694.99
19,99,161.75
60.88%
Operating Profit (PBDIT) excl Other Income
21,57,917.31
1,383,292.46
7,74,624.85
56.00%
Other Income
8,10,927.08
38,030.62
7,72,896.46
2,032.30%
Operating Profit (PBDIT)
36,62,762.94
15,43,911.01
21,18,851.93
137.24%
Interest
7,64,407.80
0.00
7,64,407.80
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
27,66,674.21
17,26,294.34
10,40,379.87
60.27%
Depreciation
6,93,918.56
1,21,525.55
5,72,393.01
471.01%
Profit Before Tax
22,04,436.59
14,22,385.46
7,82,051.13
54.98%
Tax
-38,516.86
3,00,887.79
-3,39,404.65
-112.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
21,25,515.56
8,54,994.17
12,70,521.39
148.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,25,515.56
8,54,994.17
12,70,521.39
148.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,17,437.88
2,66,503.49
-1,49,065.61
-55.93%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22,42,953.44
11,21,497.66
11,21,455.78
100.00%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,32,13,446.71
97,49,258.86
34,64,187.85
35.53%
Earnings per share (EPS)
1,912.00
1,049.64
862.36
82.16%
Diluted Earnings per share
1,912.00
1,049.64
862.36
82.16%
Operating Profit Margin (Excl OI)
29.00%
29.66%
0.00
-0.66%
Gross Profit Margin
38.95%
33.08%
0.00
5.87%
PAT Margin
28.57%
18.32%
0.00
10.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,44,077.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 28.67% vs -10.23% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,24,295.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 111.58% vs -40.50% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,85,183.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.06% vs 43.54% in Dec 2024
Annual - Interest
Interest 76,440.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.28% vs -33.42% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.00%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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