Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
12,281.00
7,267.21
12,859.90
2,984.67
10,399.70
8,781.40
34,231.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,281.00
7,267.21
12,859.90
2,984.67
10,399.70
8,781.40
34,231.79
Raw Material Cost
10,374.39
6,655.24
10,679.60
1,139.04
9,492.05
8,270.47
33,230.59
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
2,022.83
4,564.83
4,571.20
2,613.68
0.00
11,200.21
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
224.37
173.19
262.95
212.06
392.61
553.30
593.91
Selling and Distribution Expenses
1,695.04
2,561.34
1,985.32
1,746.95
4,011.60
1,670.70
3,102.09
Other Expenses
-224.72
-473.80
-483.41
-282.57
-39.26
-1,175.35
-59.39
Total Expenditure (Excl Depreciation)
12,069.43
9,216.59
12,664.92
2,886.00
13,503.65
9,941.17
36,332.67
Operating Profit (PBDIT) excl Other Income
211.6
-1949.4
195
98.69999999999999
-3103.8999999999996
-1159.8
-2100.9
Other Income
44.68
2,548.85
357.58
140.53
33.25
1,135.61
29.92
Operating Profit (PBDIT)
332.57
835.81
521.15
350.96
-3,070.69
424.95
-2,524.51
Interest
224.37
173.19
262.95
212.06
392.61
553.30
593.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,906.61
611.97
2,180.30
1,845.63
907.65
510.93
1,001.20
Depreciation
76.32
236.34
236.34
128.75
0.00
449.10
128.70
Profit Before Tax
31.88
426.27
21.86
10.15
-3,463.31
-577.46
-3,247.13
Tax
0.00
0.00
5.80
0.00
10.91
0.00
47.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.88
426.27
16.06
10.15
-3,474.22
-577.46
-3,294.56
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
31.88
426.27
16.06
10.15
-3,474.22
-577.46
-3,294.56
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
31.88
426.27
16.06
10.15
-3,474.22
-577.46
-3,294.56
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
1,24,007.89
1,27,825.20
1,27,695.26
1,27,679.20
1,27,669.05
1,31,987.11
1,32,590.69
Earnings per share (EPS)
4.09
54.65
2.06
1.3
-445.41
-74.03
-422.38
Diluted Earnings per share
4.09
54.65
2.06
1.3
-445.41
-74.03
-422.38
Operating Profit Margin (Excl OI)
1.72%
-26.82%
-0.57%
2.74%
-29.85%
-13.21%
-7.84%
Gross Profit Margin
0.88%
9.12%
2.01%
4.65%
-33.3%
-1.46%
-9.11%
PAT Margin
0.26%
5.87%
0.12%
0.34%
-33.41%
-6.58%
-9.62%
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 311.47% vs -81.26% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 212.75% vs 100.40% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 36.83% vs 119.36% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 5.80% vs -43.55% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Hacisco JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
12,281.00
6,39,221.27
-6,26,940.27
-98.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,281.00
6,39,221.27
-6,26,940.27
-98.08%
Raw Material Cost
10,374.39
6,21,895.52
-6,11,521.13
-98.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,022.83
0.00
2,022.83
Power Cost
0
0
0.00
Manufacturing Expenses
224.37
2,123.00
-1,898.63
-89.43%
Selling and Distribution Expenses
1,695.04
9,819.77
-8,124.73
-82.74%
Other Expenses
-224.72
-212.30
-12.42
-5.85%
Total Expenditure (Excl Depreciation)
12,069.43
6,31,715.29
-6,19,645.86
-98.09%
Operating Profit (PBDIT) excl Other Income
211.57
7,505.98
-7,294.41
-97.18%
Other Income
44.68
3,223.31
-3,178.63
-98.61%
Operating Profit (PBDIT)
332.57
11,446.12
-11,113.55
-97.09%
Interest
224.37
2,123.00
-1,898.63
-89.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,906.61
17,325.75
-15,419.14
-89.00%
Depreciation
76.32
716.83
-640.51
-89.35%
Profit Before Tax
31.88
8,606.29
-8,574.41
-99.63%
Tax
0.00
1,722.88
-1,722.88
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
31.88
6,882.93
-6,851.05
-99.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.88
6,882.93
-6,851.05
-99.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.49
-0.49
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.88
6,883.41
-6,851.53
-99.54%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,24,007.89
1,81,565.04
-57,557.15
-31.70%
Earnings per share (EPS)
4.09
634.90
-630.81
-99.36%
Diluted Earnings per share
4.09
634.90
-630.81
-99.36%
Operating Profit Margin (Excl OI)
1.72%
1.17%
0.00
0.55%
Gross Profit Margin
0.88%
1.46%
0.00
-0.58%
PAT Margin
0.26%
1.08%
0.00
-0.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,228.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 68.99% vs -43.49% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 311.47% vs -81.26% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -92.52% vs 2,547.83% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 212.75% vs 100.40% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.79 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 116.81% vs -1,147.07% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 36.83% vs 119.36% in Mar 2025
Quarterly - Interest
Interest 22.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 29.56% vs -34.12% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 5.80% vs -43.55% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.72%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Sep 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
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