Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
88,327.39
1,73,020.69
2,79,248.88
1,54,169.80
1,21,755.65
1,12,450.64
83,756.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
88,327.39
1,73,020.69
2,79,248.88
1,54,169.80
1,21,755.65
1,12,450.64
83,756.97
Raw Material Cost
27,901.86
25,304.54
39,318.67
23,566.69
46,774.02
29,674.32
24,778.42
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
5,368.70
5,662.40
3,952.73
49,053.10
4,267.00
3,502.75
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
12,993.46
4,959.17
5,987.12
4,194.80
10,616.12
6,362.55
4,594.36
Other Expenses
0.00
-536.87
-566.24
-395.27
-4,905.31
-426.70
-350.27
Total Expenditure (Excl Depreciation)
40,895.32
30,263.72
45,305.78
27,761.50
57,390.14
36,036.87
29,372.79
Operating Profit (PBDIT) excl Other Income
47432.1
142757
233943.1
126408.3
64365.5
76413.8
54384.2
Other Income
18,577.77
1,772.97
20,382.50
1,018.82
8,330.98
-2,708.23
8,669.98
Operating Profit (PBDIT)
66,009.84
1,45,647.30
2,55,331.12
1,28,302.36
73,901.88
74,704.95
63,829.42
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)
60,425.53
1,47,716.15
2,39,930.21
1,30,603.11
74,981.63
82,776.32
58,978.54
Depreciation
0.00
1,126.97
1,057.58
919.70
1,205.39
1,009.17
789.51
Profit Before Tax
66,009.84
1,44,520.33
2,54,273.55
1,27,382.66
72,696.49
73,695.78
63,039.91
Tax
12,778.39
28,904.07
49,373.13
25,476.53
14,787.21
15,043.34
13,091.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53,231.44
1,15,616.26
2,04,900.42
1,01,906.13
57,909.28
58,652.44
49,948.16
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
53,231.44
1,15,616.26
2,04,900.42
1,01,906.13
57,909.28
58,652.44
49,948.16
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
53,231.44
1,15,616.26
2,04,900.42
1,01,906.13
57,909.28
58,652.44
49,948.16
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
4,75,710.17
5,32,240.30
4,89,349.87
4,02,171.66
3,43,160.84
3,08,860.03
2,11,888.56
Earnings per share (EPS)
0.0
9175.89
16261.94
8087.79
4595.97
4685.89
4190.03
Diluted Earnings per share
0.0
9175.89
16261.94
8087.79
4595.97
4685.89
4190.03
Operating Profit Margin (Excl OI)
53.7%
82.5%
83.76%
81.96%
52.86%
67.94%
64.91%
Gross Profit Margin
74.73%
84.18%
91.43%
83.22%
60.7%
66.43%
76.21%
PAT Margin
60.27%
66.82%
73.38%
66.1%
47.56%
52.16%
59.63%
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 Dec 2025 is -48.95% vs -38.04% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -53.96% vs -43.57% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -67.03% vs -38.76% in Sep 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Ha Giang Mineral & Mechanics JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
88,327.39
0
88,327.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
88,327.39
0
88,327.39
Raw Material Cost
27,901.86
0
27,901.86
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
12,993.46
0
12,993.46
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
40,895.32
0
40,895.32
Operating Profit (PBDIT) excl Other Income
47,432.07
0.00
47,432.07
Other Income
18,577.77
0
18,577.77
Operating Profit (PBDIT)
66,009.84
0
66,009.84
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
60,425.53
0
60,425.53
Depreciation
0.00
0
0.00
Profit Before Tax
66,009.84
0
66,009.84
Tax
12,778.39
0
12,778.39
Provisions and contingencies
0
0
0.00
Profit After Tax
53,231.44
0
53,231.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53,231.44
0
53,231.44
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
53,231.44
0
53,231.44
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
4,75,710.17
0
4,75,710.17
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
53.70%
0%
0.00
53.70%
Gross Profit Margin
74.73%
0%
0.00
74.73%
PAT Margin
60.27%
0%
0.00
60.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,832.74 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -48.95% vs -38.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -27.46% vs 338.16% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,323.14 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -53.96% vs -43.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.08% vs 826.64% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,743.21 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -67.03% vs -38.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -27.66% vs 488.42% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.70%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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