Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
15,37,925.58
13,96,760.37
13,31,826.24
11,21,406.22
10,71,125.05
11,10,644.06
10,32,841.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,37,925.58
13,96,760.37
13,31,826.24
11,21,406.22
10,71,125.05
11,10,644.06
10,32,841.79
Raw Material Cost
14,17,829.81
12,98,431.41
12,45,488.47
10,29,472.70
9,70,201.06
10,15,024.82
9,39,725.78
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
88,600.91
66,618.72
65,252.88
61,921.92
83,242.14
98,246.52
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
46,133.23
54,692.28
38,231.03
38,340.32
39,320.95
37,891.15
37,081.23
Selling and Distribution Expenses
49,103.60
32,463.31
36,990.28
39,519.17
39,816.35
31,308.30
36,322.60
Other Expenses
-13,473.41
-12,131.10
-10,348.39
-10,026.22
-12,256.31
-13,613.77
-3,708.12
Total Expenditure (Excl Depreciation)
14,66,933.41
13,30,894.72
12,82,478.75
10,68,991.87
10,10,017.41
10,46,333.12
9,76,048.38
Operating Profit (PBDIT) excl Other Income
70992.2
65865.6
49347.5
52414.399999999994
61107.600000000006
64310.9
56793.4
Other Income
14,832.43
7,935.18
2,381.52
2,129.26
1,927.11
4,936.02
10,459.04
Operating Profit (PBDIT)
1,01,108.65
88,884.19
67,136.73
69,983.82
79,086.21
86,217.55
86,232.68
Interest
46,133.23
54,692.28
38,231.03
38,340.32
39,320.95
37,891.15
37,081.23
Exceptional Items
-2.00
0.00
6,748.13
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,20,095.77
98,328.95
86,337.76
91,933.52
1,00,923.99
95,619.24
93,116.01
Depreciation
15,304.31
15,099.86
15,407.73
15,440.20
16,051.47
16,970.59
18,980.23
Profit Before Tax
39,669.11
19,092.06
20,246.10
16,203.30
23,713.79
31,355.81
30,171.22
Tax
8,295.86
8,506.08
4,215.32
3,415.10
5,018.97
6,235.32
5,691.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30,417.76
10,392.12
15,549.86
12,468.49
17,760.08
23,864.46
22,031.92
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
30,417.76
10,392.12
15,549.86
12,468.49
17,760.08
23,864.46
22,031.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.73
-127.56
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30,432.49
10,264.57
15,549.86
12,468.49
17,760.08
23,864.46
22,031.92
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
3,19,029.43
2,99,664.57
3,06,605.86
2,90,958.72
2,91,930.93
2,87,152.27
2,75,199.41
Earnings per share (EPS)
699.71
442.52
692.2
530.93
756.25
1074.14
988.88
Diluted Earnings per share
699.71
442.52
692.2
530.93
756.25
1074.14
988.88
Operating Profit Margin (Excl OI)
4.61%
4.71%
3.71%
4.67%
5.7%
5.79%
5.5%
Gross Profit Margin
3.57%
2.45%
2.68%
2.82%
3.71%
4.35%
4.76%
PAT Margin
1.98%
0.74%
1.17%
1.11%
1.66%
2.15%
2.13%
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 Sep 2024 is 10.11% vs 4.88% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 196.48% vs -33.99% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 6.58% vs 25.01% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -15.65% vs 43.06% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Hung Hau Agricultural Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
15,37,925.58
17,48,735.06
-2,10,809.48
-12.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,37,925.58
17,48,735.06
-2,10,809.48
-12.05%
Raw Material Cost
14,17,829.81
15,60,336.83
-1,42,507.02
-9.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
88,600.91
2,10,140.78
-1,21,539.87
-57.84%
Power Cost
0
0
0.00
Manufacturing Expenses
46,133.23
30,099.73
16,033.50
53.27%
Selling and Distribution Expenses
49,103.60
1,59,956.16
-1,10,852.56
-69.30%
Other Expenses
-13,473.41
-24,024.05
10,550.64
43.92%
Total Expenditure (Excl Depreciation)
14,66,933.41
17,20,292.99
-2,53,359.58
-14.73%
Operating Profit (PBDIT) excl Other Income
70,992.17
28,442.07
42,550.10
149.60%
Other Income
14,832.43
15,426.19
-593.76
-3.85%
Operating Profit (PBDIT)
1,01,108.65
75,667.72
25,440.93
33.62%
Interest
46,133.23
30,099.73
16,033.50
53.27%
Exceptional Items
-2.00
0.00
-2.00
Gross Profit (PBDT)
1,20,095.77
1,88,398.23
-68,302.46
-36.25%
Depreciation
15,304.31
32,212.22
-16,907.91
-52.49%
Profit Before Tax
39,669.11
13,355.77
26,313.34
197.02%
Tax
8,295.86
2,590.52
5,705.34
220.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
30,417.76
10,765.24
19,652.52
182.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30,417.76
10,765.24
19,652.52
182.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.73
0.00
14.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30,432.49
10,765.24
19,667.25
182.69%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,19,029.43
8,09,907.14
-4,90,877.71
-60.61%
Earnings per share (EPS)
699.71
214.62
485.09
226.02%
Diluted Earnings per share
699.71
214.62
485.09
226.02%
Operating Profit Margin (Excl OI)
4.61%
1.60%
0.00
3.01%
Gross Profit Margin
3.57%
2.61%
0.00
0.96%
PAT Margin
1.98%
0.62%
0.00
1.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,53,792.56 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 10.11% vs 4.88% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,043.25 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 196.48% vs -33.99% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,627.62 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 6.58% vs 25.01% in Sep 2023
Annual - Interest
Interest 4,613.32 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -15.65% vs 43.06% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.61%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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