Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
24,07,221.00
15,37,925.00
13,96,760.00
13,31,826.00
11,21,406.00
10,71,125.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
24,07,221.00
15,37,925.00
13,96,760.00
13,31,826.00
11,21,406.00
10,71,125.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,26,380.00
88,600.00
66,618.00
65,252.00
61,921.00
83,242.00
Operating Expenses
66,411.00
46,133.00
54,692.00
38,231.00
38,340.00
39,320.00
General and Administration Expenses
83,395.00
49,103.00
32,463.00
36,552.00
39,519.00
39,816.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
23,27,679.00
14,66,933.00
13,30,894.00
12,82,442.00
10,68,991.00
10,10,017.00
Operating Profit (PBDIT) excl Other Income
79,541.00
70,992.00
65,865.00
49,383.00
52,414.00
61,107.00
Other Income
35,557.00
14,832.00
7,935.00
2,381.00
2,129.00
1,927.00
Operating Profit (PBDIT)
1,39,600.00
1,01,108.00
88,884.00
67,136.00
69,983.00
79,086.00
Interest
66,411.00
46,133.00
54,692.00
38,231.00
38,340.00
39,320.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
24,520.00
15,304.00
15,099.00
15,407.00
15,440.00
16,051.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
48,668.00
39,669.00
19,092.00
20,246.00
16,203.00
23,713.00
Provision for Tax
15,947.00
8,295.00
8,506.00
7,257.00
3,415.00
5,018.00
Profit After Tax
31,152.00
30,417.00
10,392.00
12,507.00
12,468.00
17,760.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
729.49
699.71
442.52
556.66
530.93
756.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 56.52% vs 10.11% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 12.04% vs 7.78% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 43.96% vs -15.65% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 2.42% vs 192.70% in Sep 2024
Compare Profit and Loss Results of Hung Hau Agricultural Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
24,07,221.00
17,48,735.00
6,58,486.00
37.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
24,07,221.00
17,48,735.00
6,58,486.00
37.65%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1,26,380.00
2,10,140.00
-83,760.00
-39.86%
Operating Expenses
66,411.00
30,099.00
36,312.00
120.64%
General and Administration Expenses
83,395.00
1,59,956.00
-76,561.00
-47.86%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
23,27,679.00
17,20,292.00
6,07,387.00
35.31%
Operating Profit (PBDIT) excl Other Income
79,541.00
28,442.00
51,099.00
179.66%
Other Income
35,557.00
15,426.00
20,131.00
130.50%
Operating Profit (PBDIT)
1,39,600.00
75,667.00
63,933.00
84.49%
Interest
66,411.00
30,099.00
36,312.00
120.64%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
24,520.00
32,212.00
-7,692.00
-23.88%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
48,668.00
13,355.00
35,313.00
264.42%
Provision for Tax
15,947.00
2,590.00
13,357.00
515.71%
Profit After Tax
31,152.00
10,765.00
20,387.00
189.38%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
729.4895
214.6223
514.87
239.89%
Profit And Loss - Net Sales
Net Sales 24,07,221.13 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 56.52% vs 10.11% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79,541.85 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 12.04% vs 7.78% in Sep 2024
Profit And Loss - Interest
Interest 66,411.39 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 43.96% vs -15.65% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 31,152.89 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 2.42% vs 192.70% in Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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