Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,02,656.16
91,341.41
1,05,424.33
1,13,417.96
95,635.31
96,758.42
89,960.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,02,656.16
91,341.41
1,05,424.33
1,13,417.96
95,635.31
96,758.42
89,960.99
Raw Material Cost
35,125.84
32,216.49
31,707.77
33,897.64
30,186.25
30,068.99
28,320.71
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
16,163.14
18,056.16
17,906.49
14,769.92
13,933.17
11,335.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
8,529.94
6,439.59
6,440.38
6,179.80
5,733.97
6,120.15
5,933.92
Other Expenses
0.00
-1,616.31
-1,805.62
-1,790.65
-1,476.99
-1,393.32
-1,133.55
Total Expenditure (Excl Depreciation)
43,655.77
38,656.08
38,148.15
40,077.44
35,920.23
36,189.14
34,254.63
Operating Profit (PBDIT) excl Other Income
59000.4
52685.299999999996
67276.2
73340.5
59715.100000000006
60569.3
55706.4
Other Income
3,274.26
3,441.83
5,344.99
4,192.14
3,190.95
3,170.32
3,503.02
Operating Profit (PBDIT)
62,274.65
58,476.18
74,971.84
79,931.05
65,020.54
65,830.80
62,331.74
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
67,530.33
59,124.92
73,716.56
79,520.32
65,449.05
66,689.43
61,640.28
Depreciation
0.00
2,349.01
2,350.67
2,398.39
2,114.51
2,091.20
3,122.37
Profit Before Tax
62,274.65
56,127.17
72,621.17
77,532.66
62,906.03
63,739.60
59,209.37
Tax
12,528.17
11,364.74
14,591.61
15,559.75
6,639.67
4,735.92
3,529.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49,746.47
41,690.72
54,539.75
58,554.57
52,748.22
55,693.53
52,454.53
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
49,746.47
41,690.72
54,539.75
58,554.57
52,748.22
55,693.53
52,454.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
49,746.47
41,690.72
54,539.75
58,554.57
52,748.22
55,693.53
52,454.53
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
1,11,248.71
1,13,412.93
1,17,322.20
1,15,982.45
1,22,334.04
1,36,085.82
1,08,940.04
Earnings per share (EPS)
0.0
4388.5
5741.03
6163.64
5552.44
5862.48
5521.53
Diluted Earnings per share
0.0
4388.5
5741.03
6163.64
5552.44
5862.48
5521.53
Operating Profit Margin (Excl OI)
57.47%
57.68%
63.81%
64.66%
62.44%
62.6%
61.92%
Gross Profit Margin
60.66%
64.02%
71.11%
70.47%
67.99%
68.04%
69.29%
PAT Margin
48.46%
45.64%
51.73%
51.63%
55.16%
57.56%
58.31%
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 12.39% vs -13.36% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 19.32% vs -23.56% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 7.21% vs -20.96% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Hydro Power JSC-Power No.3 With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,02,656.16
0
1,02,656.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,02,656.16
0
1,02,656.16
Raw Material Cost
35,125.84
0
35,125.84
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
8,529.94
0
8,529.94
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
43,655.77
0
43,655.77
Operating Profit (PBDIT) excl Other Income
59,000.39
0.00
59,000.39
Other Income
3,274.26
0
3,274.26
Operating Profit (PBDIT)
62,274.65
0
62,274.65
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
67,530.33
0
67,530.33
Depreciation
0.00
0
0.00
Profit Before Tax
62,274.65
0
62,274.65
Tax
12,528.17
0
12,528.17
Provisions and contingencies
0
0
0.00
Profit After Tax
49,746.47
0
49,746.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49,746.47
0
49,746.47
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49,746.47
0
49,746.47
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,11,248.71
0
1,11,248.71
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
57.47%
0%
0.00
57.47%
Gross Profit Margin
60.66%
0%
0.00
60.66%
PAT Margin
48.46%
0%
0.00
48.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,265.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.39% vs -13.36% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4,974.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.32% vs -23.56% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,900.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.21% vs -20.96% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.47%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






