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
14,342.26
25,534.37
97,292.35
75,338.69
96,589.82
40,590.85
24,678.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,342.26
25,534.37
97,292.35
75,338.69
96,589.82
40,590.85
24,678.88
Raw Material Cost
10,091.04
16,039.62
58,981.23
53,056.34
51,524.39
25,175.59
7,719.51
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
1,428.79
2,614.63
1,015.23
926.84
794.00
1,862.52
585.83
Selling and Distribution Expenses
1,994.82
2,606.01
2,194.75
2,832.04
1,660.47
1,850.63
1,463.71
Other Expenses
-142.88
-261.46
-101.52
-92.68
-79.40
-186.25
-58.58
Total Expenditure (Excl Depreciation)
12,085.86
18,645.63
61,175.98
55,888.38
53,184.86
27,026.22
9,183.22
Operating Profit (PBDIT) excl Other Income
2256.3999999999996
6888.7
36116.4
19450.3
43405
13564.6
15495.699999999999
Other Income
42.50
-1,361.42
30.92
-433.21
3.43
930.01
-77.06
Operating Profit (PBDIT)
3,966.26
7,184.02
37,622.05
20,210.35
44,837.01
15,913.65
16,849.24
Interest
1,428.79
2,614.63
1,015.23
926.84
794.00
1,862.52
585.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,251.22
9,494.75
38,311.12
22,282.35
45,065.43
15,415.26
16,959.37
Depreciation
1,667.36
1,656.71
1,495.07
1,414.85
1,431.62
1,419.02
1,430.63
Profit Before Tax
870.11
2,912.69
35,111.75
17,868.66
42,611.39
12,632.11
14,832.78
Tax
174.02
863.03
7,024.38
3,637.11
8,522.28
2,547.56
2,966.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
696.09
2,049.66
28,087.37
14,231.55
34,089.11
10,084.55
11,866.23
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
696.09
2,049.66
28,087.37
14,231.55
34,089.11
10,084.55
11,866.23
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
696.09
2,049.66
28,087.37
14,231.55
34,089.11
10,084.55
11,866.23
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
7,57,620.51
5,94,953.16
5,92,919.49
5,64,333.72
5,50,102.17
5,16,013.06
5,06,019.33
Earnings per share (EPS)
10.74
36.66
502.33
254.53
609.67
180.36
212.22
Diluted Earnings per share
10.74
36.66
502.33
254.53
609.67
180.36
212.22
Operating Profit Margin (Excl OI)
15.73%
26.98%
37.1%
25.52%
44.93%
33.42%
62.79%
Gross Profit Margin
17.69%
17.9%
37.63%
25.6%
45.6%
34.62%
65.9%
PAT Margin
4.85%
8.03%
28.87%
18.89%
35.29%
24.84%
48.08%
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
Net Sales
YoY Growth in quarter ended Mar 2026 is -85.15% vs 180.80% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -97.96% vs 188.86% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -91.25% vs 166.14% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 79.95% vs 24.49% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Ha Noi South Housing & Urban Development Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
14,342.26
35,368.22
-21,025.96
-59.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,342.26
35,368.22
-21,025.96
-59.45%
Raw Material Cost
10,091.04
33,758.35
-23,667.31
-70.11%
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
1,428.79
9,846.53
-8,417.74
-85.49%
Selling and Distribution Expenses
1,994.82
8,296.11
-6,301.29
-75.95%
Other Expenses
-142.88
-984.65
841.77
85.49%
Total Expenditure (Excl Depreciation)
12,085.86
42,054.45
-29,968.59
-71.26%
Operating Profit (PBDIT) excl Other Income
2,256.40
-6,686.24
8,942.64
133.75%
Other Income
42.50
7,160.55
-7,118.05
-99.41%
Operating Profit (PBDIT)
3,966.26
1,230.87
2,735.39
222.23%
Interest
1,428.79
9,846.53
-8,417.74
-85.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,251.22
1,609.87
2,641.35
164.07%
Depreciation
1,667.36
756.55
910.81
120.39%
Profit Before Tax
870.11
-9,372.21
10,242.32
109.28%
Tax
174.02
54.42
119.60
219.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
696.09
-9,433.24
10,129.33
107.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
696.09
-9,433.24
10,129.33
107.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
6.61
-6.61
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
696.09
-9,426.63
10,122.72
107.38%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
7,57,620.51
10,13,858.97
-2,56,238.46
-25.27%
Earnings per share (EPS)
10.74
-98.92
109.66
110.86%
Diluted Earnings per share
10.74
-98.92
109.66
110.86%
Operating Profit Margin (Excl OI)
15.73%
-18.90%
0.00
34.63%
Gross Profit Margin
17.69%
-24.36%
0.00
42.05%
PAT Margin
4.85%
-26.67%
0.00
31.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,434.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -43.83% vs -73.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -85.15% vs 180.80% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 69.61 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -66.04% vs -92.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -97.96% vs 188.86% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 392.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -54.08% vs -77.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -91.25% vs 166.14% in Mar 2025
Quarterly - Interest
Interest 142.88 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -45.35% vs 157.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 79.95% vs 24.49% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.73%
in Mar 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
