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Alta Co.

  • Market Cap: Micro Cap
  • Industry: Chemicals & Petrochemicals
  • ISIN: VN000000ALT1
VND
12,200.00
-1000 (-7.58%)

Dec 12

HSTC

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,13,084.63
82,894.15
1,40,445.82
77,135.71
1,07,827.42
89,467.10
86,769.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,13,084.63
82,894.15
1,40,445.82
77,135.71
1,07,827.42
89,467.10
86,769.15
Raw Material Cost
98,238.35
70,934.94
1,21,273.89
66,802.45
95,489.32
83,297.18
78,071.05
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
7,356.67
19,173.59
0.00
16,857.57
15,077.80
16,249.62
19,521.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,047.69
485.94
1,654.90
719.02
535.20
590.78
467.64
Selling and Distribution Expenses
12,420.05
12,252.36
12,433.92
11,193.82
11,309.15
10,685.90
7,274.94
Other Expenses
-840.44
-1,965.95
-165.49
-1,757.66
-1,561.30
-1,684.04
-1,998.86
Total Expenditure (Excl Depreciation)
1,10,658.40
83,187.30
1,33,707.81
77,996.27
1,06,798.47
93,983.08
85,345.99
Operating Profit (PBDIT) excl Other Income
2426.2
-293.09999999999997
6738
-860.6
1029
-4516
1423.1999999999998
Other Income
1,140.09
692.66
1,003.60
446.34
1,613.51
1,810.60
1,920.46
Operating Profit (PBDIT)
8,621.63
5,200.11
7,741.61
3,662.40
6,639.21
1,618.74
7,308.04
Interest
1,047.69
485.94
1,654.90
719.02
535.20
590.78
467.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14,846.27
11,959.22
19,171.93
10,333.26
12,338.10
6,169.93
8,698.10
Depreciation
5,055.32
4,800.59
0.00
4,076.62
3,996.75
4,324.12
3,964.42
Profit Before Tax
2,518.62
-86.43
6,086.71
-1,133.24
2,107.26
-3,296.15
2,875.98
Tax
145.42
645.03
1,441.11
-259.65
1,697.90
0.00
618.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,373.20
-731.46
4,645.60
-873.59
409.36
-3,296.15
2,257.83
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
2,373.20
-731.46
4,645.60
-873.59
409.36
-3,296.15
2,257.83
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
2,373.20
-731.46
4,645.60
-873.59
409.36
-3,296.15
2,257.83
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
2,19,019.21
2,13,618.16
2,17,255.37
2,12,361.96
2,17,540.42
2,17,105.04
2,20,544.55
Earnings per share (EPS)
413.69
-127.5
0.0
-152.28
71.36
-574.57
393.58
Diluted Earnings per share
413.69
-127.5
0.0
-152.28
71.36
-574.57
393.58
Operating Profit Margin (Excl OI)
2.15%
-0.35%
4.8%
-1.12%
0.95%
-5.05%
1.64%
Gross Profit Margin
6.7%
5.69%
4.33%
3.82%
5.66%
1.15%
7.88%
PAT Margin
2.1%
-0.88%
3.31%
-1.13%
0.38%
-3.68%
2.6%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is 4.88% vs 33.77% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 479.68% vs -90.04% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 48.86% vs -0.25% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is 95.76% vs -3.72% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of Alta Co. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
1,13,084.63
5,61,130.01
-4,48,045.38
-79.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,13,084.63
5,61,130.01
-4,48,045.38
-79.85%
Raw Material Cost
98,238.35
5,20,646.01
-4,22,407.66
-81.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,356.67
0.00
7,356.67
Power Cost
0
0
0.00
Manufacturing Expenses
1,047.69
19,945.64
-18,897.95
-94.75%
Selling and Distribution Expenses
12,420.05
14,345.64
-1,925.59
-13.42%
Other Expenses
-840.44
-1,994.56
1,154.12
57.86%
Total Expenditure (Excl Depreciation)
1,10,658.40
5,34,991.65
-4,24,333.25
-79.32%
Operating Profit (PBDIT) excl Other Income
2,426.23
26,138.35
-23,712.12
-90.72%
Other Income
1,140.09
-291.75
1,431.84
490.78%
Operating Profit (PBDIT)
8,621.63
33,311.97
-24,690.34
-74.12%
Interest
1,047.69
19,945.64
-18,897.95
-94.75%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
14,846.27
40,484.00
-25,637.73
-63.33%
Depreciation
5,055.32
7,465.37
-2,410.05
-32.28%
Profit Before Tax
2,518.62
5,900.96
-3,382.34
-57.32%
Tax
145.42
0.00
145.42
Provisions and contingencies
0
0
0.00
Profit After Tax
2,373.20
5,900.96
-3,527.76
-59.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,373.20
5,900.96
-3,527.76
-59.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,373.20
5,900.96
-3,527.76
-59.78%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,19,019.21
8,06,214.84
-5,87,195.63
-72.83%
Earnings per share (EPS)
413.69
84.30
329.39
390.74%
Diluted Earnings per share
413.69
84.30
329.39
390.74%
Operating Profit Margin (Excl OI)
2.15%
4.66%
0.00
-2.51%
Gross Profit Margin
6.70%
2.38%
0.00
4.32%
PAT Margin
2.10%
1.05%
0.00
1.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,308.46 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 36.42% vs -40.98% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 4.88% vs 33.77% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 237.32 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 424.43% vs -115.75% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 479.68% vs -90.04% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 748.15 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 65.98% vs -33.10% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 48.86% vs -0.25% in Jun 2024

Quarterly - Interest
Interest 104.77 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 115.62% vs -70.64% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 95.76% vs -3.72% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.15%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

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