Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
46,66,987.45
38,03,310.82
20,93,212.05
27,55,984.97
44,19,420.80
22,37,104.34
8,28,826.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,66,987.45
38,03,310.82
20,93,212.05
27,55,984.97
44,19,420.80
22,37,104.34
8,28,826.13
Raw Material Cost
29,40,693.11
22,91,317.98
15,48,240.09
21,30,226.14
32,76,594.10
15,04,997.78
5,79,588.11
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
49,823.71
26,910.14
35,969.72
32,901.01
27,088.67
24,278.40
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
34,260.40
87,517.91
15,859.93
64,497.02
50,037.58
3,098.99
Selling and Distribution Expenses
3,43,001.88
3,21,579.12
1,36,280.89
1,09,828.79
1,27,468.66
84,480.46
28,345.37
Other Expenses
-4,982.37
-6,117.05
-12,348.76
-4,876.09
-9,158.57
-7,431.60
-309.90
Total Expenditure (Excl Depreciation)
32,83,694.99
26,12,897.10
16,84,520.97
22,40,054.93
34,04,062.76
15,89,478.24
6,07,933.48
Operating Profit (PBDIT) excl Other Income
1383292.5
1190413.7
408691.1
515930
1015358
647626.1
220892.7
Other Income
38,030.62
3,74,089.77
4,28,037.04
3,12,844.39
3,27,267.60
1,75,209.71
1,15,904.13
Operating Profit (PBDIT)
15,43,911.01
16,29,170.02
8,89,501.73
8,89,665.09
13,77,226.92
8,43,145.11
3,40,219.63
Interest
0.00
34,260.40
87,517.91
15,859.93
64,497.02
50,037.58
3,098.99
Exceptional Items
0.00
0.00
-77.15
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17,26,294.34
15,11,992.84
5,44,971.97
6,25,758.83
11,42,826.70
7,32,106.56
2,49,238.03
Depreciation
1,21,525.55
60,842.69
51,020.33
57,631.63
34,601.27
22,347.31
3,422.85
Profit Before Tax
14,22,385.46
15,34,066.93
7,50,886.34
8,16,173.52
12,78,128.63
7,70,760.22
3,33,697.79
Tax
3,00,887.79
2,90,916.65
2,70,717.38
2,06,866.84
2,42,767.35
1,38,855.24
50,800.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,54,994.17
7,43,865.13
2,45,967.26
4,00,503.22
9,05,842.43
6,31,379.10
2,82,282.41
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
8,54,994.17
7,43,865.13
2,45,967.26
4,00,503.22
9,05,842.43
6,31,379.10
2,82,282.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,66,503.49
4,99,285.15
2,34,201.71
2,08,803.46
1,29,518.85
525.89
614.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,21,497.66
12,43,150.28
4,80,168.97
6,09,306.68
10,35,361.28
6,31,904.99
2,82,897.38
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
97,49,258.86
89,02,680.49
84,71,880.92
89,41,072.25
54,16,137.82
46,00,964.43
44,68,261.43
Earnings per share (EPS)
1279.52
1113.21
368.1
726.73
2056.25
1379.77
642.46
Diluted Earnings per share
1279.52
1113.21
368.1
726.73
2056.25
1379.77
642.46
Operating Profit Margin (Excl OI)
29.66%
31.4%
19.61%
18.84%
22.97%
28.86%
26.65%
Gross Profit Margin
33.08%
41.93%
38.31%
31.71%
29.7%
35.45%
40.67%
PAT Margin
18.32%
19.56%
11.75%
14.53%
20.5%
28.22%
34.06%
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 22.71% vs 81.70% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -9.79% vs 158.90% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.98% vs 171.98% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -100.00% vs -60.85% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Hoang Huy Investment Financial Services JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
46,66,987.45
3,02,28,885.06
-2,55,61,897.61
-84.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,66,987.45
3,02,28,885.06
-2,55,61,897.61
-84.56%
Raw Material Cost
29,40,693.11
2,80,04,569.09
-2,50,63,875.98
-89.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
49,823.71
17,22,578.13
-16,72,754.42
-97.11%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
7,04,589.97
-7,04,589.97
-100.00%
Selling and Distribution Expenses
3,43,001.88
20,72,413.27
-17,29,411.39
-83.45%
Other Expenses
-4,982.37
-2,42,716.81
2,37,734.44
97.95%
Total Expenditure (Excl Depreciation)
32,83,694.99
3,00,76,982.36
-2,67,93,287.37
-89.08%
Operating Profit (PBDIT) excl Other Income
13,83,292.46
151,902.70
12,31,389.76
810.64%
Other Income
38,030.62
9,78,509.83
-9,40,479.21
-96.11%
Operating Profit (PBDIT)
15,43,911.01
20,37,279.19
-4,93,368.18
-24.22%
Interest
0.00
7,04,589.97
-7,04,589.97
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
17,26,294.34
22,24,315.97
-4,98,021.63
-22.39%
Depreciation
1,21,525.55
9,06,866.66
-7,85,341.11
-86.60%
Profit Before Tax
14,22,385.46
4,25,822.56
9,96,562.90
234.03%
Tax
3,00,887.79
1,21,075.47
1,79,812.32
148.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,54,994.17
1,56,254.91
6,98,739.26
447.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,54,994.17
1,56,254.91
6,98,739.26
447.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,66,503.49
1,48,492.18
1,18,011.31
79.47%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,21,497.66
3,04,747.09
8,16,750.57
268.01%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
97,49,258.86
85,95,272.11
11,53,986.75
13.43%
Earnings per share (EPS)
1,279.52
140.88
1,138.64
808.23%
Diluted Earnings per share
1,279.52
140.88
1,138.64
808.23%
Operating Profit Margin (Excl OI)
29.66%
0.50%
0.00
29.16%
Gross Profit Margin
33.08%
4.41%
0.00
28.67%
PAT Margin
18.32%
0.52%
0.00
17.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,66,698.75 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 22.71% vs 81.70% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,12,149.77 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -9.79% vs 158.90% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,50,588.04 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.98% vs 171.98% in Mar 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.66%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






