Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
4,10,118.34
3,15,276.01
2,53,331.68
2,75,915.47
3,38,045.07
3,37,424.98
2,97,404.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,10,118.34
3,15,276.01
2,53,331.68
2,75,915.47
3,38,045.07
3,37,424.98
2,97,404.87
Raw Material Cost
3,37,664.23
2,73,403.67
2,16,752.61
2,38,145.39
2,90,661.92
3,24,179.06
2,83,622.81
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
23,513.23
20,531.58
0.00
0.00
22,484.68
22,117.95
15,262.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
39,493.36
50,777.39
38,408.18
37,035.42
32,941.05
5,709.78
1,891.81
Selling and Distribution Expenses
16,947.55
29,679.03
21,994.18
20,244.74
10,538.15
29,242.12
10,166.62
Other Expenses
-6,300.66
-7,130.90
-3,840.82
-3,703.54
-5,542.57
-2,782.77
-1,715.43
Total Expenditure (Excl Depreciation)
3,54,611.77
3,03,082.70
2,38,746.79
2,58,390.13
3,01,200.06
3,53,421.18
2,93,789.43
Operating Profit (PBDIT) excl Other Income
55506.6
12193.3
14584.9
17525.3
36845
-15996.199999999999
3615.4
Other Income
-11,355.59
32,146.24
4,712.49
29,917.85
6,251.12
4,550.23
-1,298.89
Operating Profit (PBDIT)
97,623.60
95,801.55
66,778.61
94,831.01
89,607.11
-4,952.64
2,384.82
Interest
39,493.36
50,777.39
38,408.18
37,035.42
32,941.05
5,709.78
1,891.81
Exceptional Items
0.00
0.00
0.00
0.00
0.00
203.20
0.00
Gross Profit (PBDT)
72,454.11
41,872.34
36,579.07
37,770.08
47,383.15
13,245.92
13,782.06
Depreciation
54,500.19
52,017.01
47,680.82
47,674.27
46,980.74
6,853.97
149.95
Profit Before Tax
3,630.05
-6,992.85
-19,310.39
10,121.31
9,685.32
-17,313.19
343.06
Tax
3,498.41
5,537.76
47.69
-853.17
6,597.84
2,826.58
-399.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,448.45
5,674.74
-17,277.94
3,994.89
10,336.07
-20,087.32
738.61
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
5,448.45
5,674.74
-17,277.94
3,994.89
10,336.07
-20,087.32
738.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5,316.81
-18,205.35
-2,080.15
6,979.59
-7,248.59
357.50
3.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.64
-12,530.61
-19,358.08
10,974.48
3,087.48
-19,729.82
742.23
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
7,98,889.99
7,93,712.46
7,90,037.04
6,27,314.97
6,23,320.08
6,09,554.52
5,99,596.18
Earnings per share (EPS)
70.98
73.93
-241.86
52.05
175.91
-345.77
16.26
Diluted Earnings per share
70.98
73.93
-241.86
52.05
175.91
-345.77
16.26
Operating Profit Margin (Excl OI)
13.28%
3.69%
5.68%
6.25%
10.76%
-4.85%
1.19%
Gross Profit Margin
14.17%
14.28%
11.2%
20.95%
16.76%
-3.1%
0.17%
PAT Margin
1.33%
1.8%
-6.82%
1.45%
3.06%
-5.95%
0.25%
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 Mar 2025 is 30.08% vs 24.45% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 101.05% vs 35.27% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 71.20% vs 2.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -22.22% vs 32.20% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Halcom Vietnam JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
4,10,118.34
21,43,144.91
-17,33,026.57
-80.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,10,118.34
21,43,144.91
-17,33,026.57
-80.86%
Raw Material Cost
3,37,664.23
19,43,763.65
-16,06,099.42
-82.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23,513.23
2,13,706.54
-1,90,193.31
-89.00%
Power Cost
0
0
0.00
Manufacturing Expenses
39,493.36
95,666.39
-56,173.03
-58.72%
Selling and Distribution Expenses
16,947.55
39,927.11
-22,979.56
-57.55%
Other Expenses
-6,300.66
-30,937.29
24,636.63
79.63%
Total Expenditure (Excl Depreciation)
3,54,611.77
19,83,690.76
-16,29,078.99
-82.12%
Operating Profit (PBDIT) excl Other Income
55,506.57
159,454.15
-1,03,947.58
-65.19%
Other Income
-11,355.59
349.27
-11,704.86
-3,351.24%
Operating Profit (PBDIT)
97,623.60
3,25,984.29
-2,28,360.69
-70.05%
Interest
39,493.36
95,666.39
-56,173.03
-58.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
72,454.11
1,99,381.26
-1,26,927.15
-63.66%
Depreciation
54,500.19
1,66,203.57
-1,11,703.38
-67.21%
Profit Before Tax
3,630.05
64,114.34
-60,484.29
-94.34%
Tax
3,498.41
11,679.24
-8,180.83
-70.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,448.45
52,435.10
-46,986.65
-89.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,448.45
52,435.10
-46,986.65
-89.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
-5,316.81
0.00
-5,316.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.64
52,435.10
-52,303.46
-99.75%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
7,98,889.99
6,30,562.50
1,68,327.49
26.69%
Earnings per share (EPS)
70.98
1,048.71
-977.73
-93.23%
Diluted Earnings per share
70.98
1,048.71
-977.73
-93.23%
Operating Profit Margin (Excl OI)
13.28%
7.44%
0.00
5.84%
Gross Profit Margin
14.17%
10.75%
0.00
3.42%
PAT Margin
1.33%
2.45%
0.00
-1.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41,011.83 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 30.08% vs 24.45% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.16 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 101.05% vs 35.27% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,897.92 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 71.20% vs 2.56% in Mar 2024
Annual - Interest
Interest 3,949.34 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -22.22% vs 32.20% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.28%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
