Ha Do Group JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

6,83,899.89

8,84,861.32

7,12,510.06

5,83,781.77

5,98,581.86

7,54,576.58

5,66,916.46

Other Operating Income

0.00

Total Operating income

6,83,899.89

8,84,861.32

7,12,510.06

5,83,781.77

5,98,581.86

7,54,576.58

5,66,916.46

Raw Material Cost

2,42,191.79

2,76,468.77

2,17,075.23

3,29,766.88

1,97,727.67

2,02,810.20

2,30,461.38

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

75,567.59

69,714.53

63,208.18

54,700.67

1,07,634.61

78,261.27

1,02,002.83

Selling and Distribution Expenses

2,59,887.62

94,802.26

71,580.61

78,740.05

56,049.92

2,27,039.63

43,257.23

Other Expenses

-7,556.76

-6,971.45

-6,320.82

-5,470.07

-10,763.46

-7,826.13

-10,200.28

Total Expenditure (Excl Depreciation)

5,02,079.41

3,71,271.04

2,88,655.84

4,08,506.93

2,53,777.59

4,29,849.84

2,73,718.62

Operating Profit (PBDIT) excl Other Income

181820.5

513590.3

423854.19999999995

175274.8

344804.3

324726.69999999995

293197.8

Other Income

17,559.17

-46,386.25

-1,668.91

-71,891.63

-7,968.47

-13,576.25

12,030.33

Operating Profit (PBDIT)

3,38,326.02

5,90,734.83

5,55,812.07

2,34,178.57

4,74,078.76

4,40,658.26

4,37,420.00

Interest

75,567.59

69,714.53

63,208.18

54,700.67

1,07,634.61

78,261.27

1,02,002.83

Exceptional Items

0.00

Gross Profit (PBDT)

4,41,708.10

6,08,392.55

4,95,434.83

2,54,014.88

4,00,854.19

5,51,766.38

3,36,455.07

Depreciation

1,38,946.37

1,23,530.80

1,33,626.76

1,30,795.36

1,37,242.96

1,29,507.76

1,32,191.83

Profit Before Tax

1,23,812.06

3,97,489.50

3,58,977.12

48,682.54

2,29,201.19

2,32,889.22

2,03,225.34

Tax

19,843.41

24,109.80

22,320.90

14,709.04

22,259.75

24,754.62

21,254.99

Provisions and contingencies

0.00

Profit After Tax

49,951.26

2,83,886.68

2,84,985.08

-24,875.15

1,55,066.70

1,53,469.97

1,37,605.61

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

49,951.26

2,83,886.68

2,84,985.08

-24,875.15

1,55,066.70

1,53,469.97

1,37,605.61

Share in Profit of Associates

0.00

Minority Interest

54,017.39

89,493.02

51,671.15

58,848.64

51,874.74

54,664.64

44,364.74

Other related items

0.00

Consolidated Net Profit

1,03,968.64

3,73,379.70

3,36,656.22

33,973.50

2,06,941.44

2,08,134.61

1,81,970.35

Equity Capital

0.00

Face Value

10000.0

Reserves

67,26,559.18

68,61,589.44

65,14,364.65

62,28,812.79

62,53,687.94

60,98,621.24

61,86,964.76

Earnings per share (EPS)

135.02

767.34

770.31

-67.24

419.14

414.82

371.94

Diluted Earnings per share

135.02

767.34

770.31

-67.24

419.14

414.82

371.94

Operating Profit Margin (Excl OI)

26.59%

58.04%

59.49%

30.02%

57.6%

43.03%

51.72%

Gross Profit Margin

38.42%

58.88%

69.14%

30.74%

61.22%

48.03%

59.17%

PAT Margin

7.3%

32.08%

40.0%

-4.26%

25.91%

20.34%

24.27%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -22.71% vs 24.19% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -72.15% vs 10.91% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -49.65% vs 14.29% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 8.40% vs 10.29% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Ha Do Group JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

6,83,899.89

4,32,471.86

2,51,428.03

58.14%

Other Operating Income

0.00

Total Operating income

6,83,899.89

4,32,471.86

2,51,428.03

58.14%

Raw Material Cost

2,42,191.79

2,87,029.23

-44,837.44

-15.62%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

75,567.59

8,794.36

66,773.23

759.27%

Selling and Distribution Expenses

2,59,887.62

57,911.23

2,01,976.39

348.77%

Other Expenses

-7,556.76

-879.44

-6,677.32

-759.27%

Total Expenditure (Excl Depreciation)

5,02,079.41

3,44,940.46

1,57,138.95

45.56%

Operating Profit (PBDIT) excl Other Income

1,81,820.48

87,531.40

94,289.08

107.72%

Other Income

17,559.17

34,734.22

-17,175.05

-49.45%

Operating Profit (PBDIT)

3,38,326.02

1,46,075.70

1,92,250.32

131.61%

Interest

75,567.59

8,794.36

66,773.23

759.27%

Exceptional Items

0.00

Gross Profit (PBDT)

4,41,708.10

1,45,442.63

2,96,265.47

203.70%

Depreciation

1,38,946.37

23,810.08

1,15,136.29

483.56%

Profit Before Tax

1,23,812.06

1,13,471.26

10,340.80

9.11%

Tax

19,843.41

19,436.52

406.89

2.09%

Provisions and contingencies

0.00

Profit After Tax

49,951.26

62,958.87

-13,007.61

-20.66%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

49,951.26

62,958.87

-13,007.61

-20.66%

Share in Profit of Associates

0.00

Minority Interest

54,017.39

31,075.87

22,941.52

73.82%

Other related items

0.00

Consolidated Net Profit

1,03,968.64

94,034.74

9,933.90

10.56%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

67,26,559.18

62,72,168.94

4,54,390.24

7.24%

Earnings per share (EPS)

135.02

110.96

24.06

21.68%

Diluted Earnings per share

135.02

110.96

24.06

21.68%

Operating Profit Margin (Excl OI)

26.59%

20.24%

0.00

6.35%

Gross Profit Margin

38.42%

31.74%

0.00

6.68%

PAT Margin

7.30%

14.56%

0.00

-7.26%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 68,389.99 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -22.71% vs 24.19% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 14.25% vs -29.40% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 10,396.86 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -72.15% vs 10.91% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -49.76% vs -21.71% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 32,076.69 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -49.65% vs 14.29% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -33.46% vs -9.99% in Mar 2025

Quarterly - Interest

Interest 7,556.76 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 8.40% vs 10.29% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -29.79% vs 11.78% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 26.59%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025