Quarterly 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
5,83,781.77
5,98,581.86
7,54,576.58
5,66,916.46
5,59,771.95
8,47,795.54
8,61,510.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,83,781.77
5,98,581.86
7,54,576.58
5,66,916.46
5,59,771.95
8,47,795.54
8,61,510.00
Raw Material Cost
3,29,766.88
1,97,727.67
2,02,810.20
2,30,461.38
2,77,427.84
4,09,873.95
2,75,704.99
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
54,700.67
1,07,634.61
78,261.27
1,02,002.83
1,05,745.69
96,294.74
1,11,160.61
Selling and Distribution Expenses
78,740.05
56,049.92
2,27,039.63
43,257.23
51,554.36
33,659.63
51,185.64
Other Expenses
-5,470.07
-10,763.46
-7,826.13
-10,200.28
-10,574.57
-9,629.47
-11,116.06
Total Expenditure (Excl Depreciation)
4,08,506.93
2,53,777.59
4,29,849.84
2,73,718.62
3,28,982.21
4,43,533.58
3,26,890.64
Operating Profit (PBDIT) excl Other Income
175274.8
344804.3
324726.69999999995
293197.8
230789.7
404262
534619.4
Other Income
-71,891.63
-7,968.47
-13,576.25
12,030.33
12,761.92
11,113.08
-20,150.33
Operating Profit (PBDIT)
2,34,178.57
4,74,078.76
4,40,658.26
4,37,420.00
3,75,673.25
5,46,657.88
6,54,302.15
Interest
54,700.67
1,07,634.61
78,261.27
1,02,002.83
1,05,745.69
96,294.74
1,11,160.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,54,014.88
4,00,854.19
5,51,766.38
3,36,455.07
2,82,344.10
4,37,921.59
5,85,805.01
Depreciation
1,30,795.36
1,37,242.96
1,29,507.76
1,32,191.83
1,32,121.58
1,31,282.84
1,39,833.12
Profit Before Tax
48,682.54
2,29,201.19
2,32,889.22
2,03,225.34
1,37,805.98
3,19,080.30
4,03,308.42
Tax
14,709.04
22,259.75
24,754.62
21,254.99
26,497.17
54,737.62
30,796.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-24,875.15
1,55,066.70
1,53,469.97
1,37,605.61
74,365.20
2,21,347.87
2,88,951.08
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
-24,875.15
1,55,066.70
1,53,469.97
1,37,605.61
74,365.20
2,21,347.87
2,88,951.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
58,848.64
51,874.74
54,664.64
44,364.74
36,943.61
42,994.81
83,560.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33,973.50
2,06,941.44
2,08,134.61
1,81,970.35
1,11,308.80
2,64,342.68
3,72,511.92
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
62,28,812.79
62,53,687.94
60,98,621.24
61,86,964.76
60,59,819.82
61,38,333.04
59,16,985.17
Earnings per share (EPS)
-67.24
419.14
414.82
371.94
221.11
598.29
781.02
Diluted Earnings per share
-67.24
419.14
414.82
371.94
221.11
598.29
781.02
Operating Profit Margin (Excl OI)
30.02%
57.6%
43.03%
51.72%
41.23%
47.68%
62.06%
Gross Profit Margin
30.74%
61.22%
48.03%
59.17%
48.22%
53.12%
63.05%
PAT Margin
-4.26%
25.91%
20.34%
24.27%
13.28%
26.11%
33.54%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is -2.47% vs -20.67% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -83.58% vs -0.57% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -36.51% vs 6.12% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -49.18% vs 37.53% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Ha Do Group JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
5,83,781.77
4,21,000.76
1,62,781.01
38.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,83,781.77
4,21,000.76
1,62,781.01
38.67%
Raw Material Cost
3,29,766.88
2,56,499.14
73,267.74
28.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
54,700.67
6,550.17
48,150.50
735.10%
Selling and Distribution Expenses
78,740.05
49,360.87
29,379.18
59.52%
Other Expenses
-5,470.07
-655.02
-4,815.05
-735.10%
Total Expenditure (Excl Depreciation)
4,08,506.93
3,05,860.01
1,02,646.92
33.56%
Operating Profit (PBDIT) excl Other Income
1,75,274.83
115,140.75
60,134.08
52.23%
Other Income
-71,891.63
-3,724.02
-68,167.61
-1,830.48%
Operating Profit (PBDIT)
2,34,178.57
1,36,374.19
97,804.38
71.72%
Interest
54,700.67
6,550.17
48,150.50
735.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,54,014.88
1,64,501.61
89,513.27
54.41%
Depreciation
1,30,795.36
24,957.46
1,05,837.90
424.07%
Profit Before Tax
48,682.54
1,04,866.56
-56,184.02
-53.58%
Tax
14,709.04
65,782.18
-51,073.14
-77.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
-24,875.15
60,074.39
-84,949.54
-141.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-24,875.15
60,074.39
-84,949.54
-141.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
58,848.64
-20,990.01
79,838.65
380.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33,973.50
39,084.38
-5,110.88
-13.08%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
62,28,812.79
61,69,175.28
59,637.51
0.97%
Earnings per share (EPS)
-67.24
105.87
-173.11
-163.51%
Diluted Earnings per share
-67.24
105.87
-173.11
-163.51%
Operating Profit Margin (Excl OI)
30.02%
27.35%
0.00
2.67%
Gross Profit Margin
30.74%
30.84%
0.00
-0.10%
PAT Margin
-4.26%
14.27%
0.00
-18.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 58,378.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.47% vs -20.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.29% vs -0.75% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,397.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -83.58% vs -0.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -69.48% vs 38.05% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30,607.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -36.51% vs 6.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.66% vs -0.78% in Jun 2024
Quarterly - Interest
Interest 5,470.07 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -49.18% vs 37.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -48.27% vs -24.63% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.02%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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