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
11,42,739.31
16,15,671.93
16,80,274.23
12,10,238.88
14,17,006.43
13,29,627.92
34,31,936.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,42,739.31
16,15,671.93
16,80,274.23
12,10,238.88
14,17,006.43
13,29,627.92
34,31,936.91
Raw Material Cost
7,97,117.68
10,97,863.62
13,92,928.95
9,58,093.85
10,79,185.65
9,90,130.93
29,20,546.95
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
36,122.07
54,892.59
61,956.45
81,608.16
2,99,415.12
2,90,573.94
2,83,076.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,59,905.22
1,05,690.50
1,67,082.27
3,52,347.79
2,46,943.81
2,10,888.92
1,30,867.04
Selling and Distribution Expenses
61,941.73
2,10,120.63
1,90,366.09
86,099.06
1,55,652.16
1,43,715.52
2,29,142.77
Other Expenses
-19,602.73
-16,058.31
-22,903.87
-43,395.59
-54,635.89
-50,146.29
-41,394.31
Total Expenditure (Excl Depreciation)
8,59,059.41
13,07,984.25
15,83,295.03
10,44,192.91
12,34,837.80
11,33,846.45
31,49,689.72
Operating Profit (PBDIT) excl Other Income
283679.9
307687.7
96979.2
166046
182168.6
195781.5
282247.2
Other Income
60,783.17
-1,06,754.05
2,59,362.95
1,68,849.93
4,69,016.95
1,48,389.17
4,78,973.81
Operating Profit (PBDIT)
3,60,922.29
2,19,423.82
3,82,467.87
3,62,529.19
6,83,607.27
3,76,092.35
7,84,579.00
Interest
1,59,905.22
1,05,690.50
1,67,082.27
3,52,347.79
2,46,943.81
2,10,888.92
1,30,867.04
Exceptional Items
362.20
12,789.33
0.00
4,813.05
807.78
11,383.93
2,164.72
Gross Profit (PBDT)
3,45,621.63
5,17,808.32
2,87,345.28
2,52,145.03
3,37,820.78
3,39,496.98
5,11,389.96
Depreciation
17,565.21
19,083.23
26,357.87
27,633.29
32,421.69
31,921.72
23,358.01
Profit Before Tax
1,83,814.06
1,07,439.43
1,89,027.73
-12,638.84
4,05,049.55
1,44,665.65
6,32,518.67
Tax
58,776.43
45,974.42
54,089.94
45,723.14
1,19,301.30
47,054.17
1,79,551.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,18,047.49
56,446.62
1,27,349.32
-60,410.35
2,43,213.99
85,895.04
4,39,765.60
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
1,18,047.49
56,446.62
1,27,349.32
-60,410.35
2,43,213.99
85,895.04
4,39,765.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,603.74
4,018.26
7,588.46
2,048.38
35,829.57
5,318.16
6,264.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,21,651.24
60,464.87
1,34,937.78
-58,361.98
2,79,043.56
91,213.19
4,46,030.59
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
35,53,441.33
34,35,393.84
33,82,022.60
32,58,047.60
33,28,860.42
32,22,942.94
29,54,737.44
Earnings per share (EPS)
388.1
185.58
418.68
-198.61
799.6
282.39
1445.79
Diluted Earnings per share
388.1
185.58
418.68
-198.61
799.6
282.39
1445.79
Operating Profit Margin (Excl OI)
24.73%
19.01%
5.76%
13.72%
12.86%
14.72%
8.22%
Gross Profit Margin
17.62%
7.83%
12.82%
1.24%
30.87%
13.28%
19.11%
PAT Margin
10.33%
3.49%
7.58%
-4.99%
17.16%
6.46%
12.81%
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 -29.27% vs -3.84% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 101.19% vs -55.19% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -7.98% vs 164.96% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 51.30% vs -36.74% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Hai Phat Investment JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
11,42,739.31
69,470.85
10,73,268.46
1,544.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,42,739.31
69,470.85
10,73,268.46
1,544.92%
Raw Material Cost
7,97,117.68
56,218.47
7,40,899.21
1,317.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
36,122.07
0.00
36,122.07
Power Cost
0
0
0.00
Manufacturing Expenses
1,59,905.22
95,828.03
64,077.19
66.87%
Selling and Distribution Expenses
61,941.73
0.00
61,941.73
Other Expenses
-19,602.73
-9,245.18
-10,357.55
-112.03%
Total Expenditure (Excl Depreciation)
8,59,059.41
59,594.69
7,99,464.72
1,341.50%
Operating Profit (PBDIT) excl Other Income
2,83,679.90
9,876.16
2,73,803.74
2,772.37%
Other Income
60,783.17
1,64,804.53
-1,04,021.36
-63.12%
Operating Profit (PBDIT)
3,60,922.29
1,75,089.16
1,85,833.13
106.14%
Interest
1,59,905.22
95,828.03
64,077.19
66.87%
Exceptional Items
362.20
12,022.05
-11,659.85
-96.99%
Gross Profit (PBDT)
3,45,621.63
13,252.39
3,32,369.24
2,507.99%
Depreciation
17,565.21
408.47
17,156.74
4,200.24%
Profit Before Tax
1,83,814.06
90,874.71
92,939.35
102.27%
Tax
58,776.43
20,627.92
38,148.51
184.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,18,047.49
70,236.90
47,810.59
68.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,18,047.49
70,236.90
47,810.59
68.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,603.74
9.89
3,593.85
36,338.22%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,21,651.24
70,246.79
51,404.45
73.18%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
35,53,441.33
54,43,727.96
-18,90,286.63
-34.72%
Earnings per share (EPS)
388.10
121.81
266.29
218.61%
Diluted Earnings per share
388.10
121.81
266.29
218.61%
Operating Profit Margin (Excl OI)
24.73%
14.22%
0.00
10.51%
Gross Profit Margin
17.62%
131.40%
0.00
-113.78%
PAT Margin
10.33%
101.10%
0.00
-90.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,14,273.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -29.27% vs -3.84% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12,165.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 101.19% vs -55.19% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30,013.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.98% vs 164.96% in Dec 2024
Annual - Interest
Interest 15,990.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 51.30% vs -36.74% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.73%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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