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
12,859.90
2,984.67
10,399.70
8,781.40
34,231.79
15,930.96
76,650.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,859.90
2,984.67
10,399.70
8,781.40
34,231.79
15,930.96
76,650.04
Raw Material Cost
10,679.60
1,139.04
9,492.05
8,270.47
33,230.59
15,371.76
72,232.54
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
4,571.20
2,613.68
0.00
11,200.21
0.00
11,535.76
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
262.95
212.06
392.61
553.30
593.91
375.74
413.84
Selling and Distribution Expenses
1,985.32
1,746.95
4,011.60
1,670.70
3,102.09
2,767.96
2,813.55
Other Expenses
-483.41
-282.57
-39.26
-1,175.35
-59.39
-1,191.15
-41.38
Total Expenditure (Excl Depreciation)
12,664.92
2,886.00
13,503.65
9,941.17
36,332.67
18,139.72
75,046.08
Operating Profit (PBDIT) excl Other Income
195
98.69999999999999
-3103.8999999999996
-1159.8
-2100.9
-2208.8
1604
Other Income
357.58
140.53
33.25
1,135.61
29.92
94.81
961.32
Operating Profit (PBDIT)
521.15
350.96
-3,070.69
424.95
-2,524.51
-992.12
3,527.59
Interest
262.95
212.06
392.61
553.30
593.91
375.74
413.84
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,180.30
1,845.63
907.65
510.93
1,001.20
559.20
4,417.50
Depreciation
236.34
128.75
0.00
449.10
128.70
1,138.83
962.31
Profit Before Tax
21.86
10.15
-3,463.31
-577.46
-3,247.13
-2,506.69
2,151.44
Tax
5.80
0.00
10.91
0.00
47.43
17.91
71.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.06
10.15
-3,474.22
-577.46
-3,294.56
-2,524.60
2,079.45
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
16.06
10.15
-3,474.22
-577.46
-3,294.56
-2,524.60
2,079.45
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
16.06
10.15
-3,474.22
-577.46
-3,294.56
-2,524.60
2,079.45
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
1,27,695.26
1,27,679.20
1,27,669.05
1,31,987.11
1,32,590.69
1,36,567.04
1,39,120.14
Earnings per share (EPS)
2.06
1.3
-445.41
-74.03
-422.38
-323.67
266.6
Diluted Earnings per share
2.06
1.3
-445.41
-74.03
-422.38
-323.67
266.6
Operating Profit Margin (Excl OI)
-0.57%
2.74%
-29.85%
-13.21%
-7.84%
-13.97%
2.09%
Gross Profit Margin
2.01%
4.65%
-33.3%
-1.46%
-9.11%
-8.59%
4.06%
PAT Margin
0.12%
0.34%
-33.41%
-6.58%
-9.62%
-15.85%
2.71%
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 Jun 2025 is -62.43% vs 255.29% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 100.49% vs -590.49% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 106.40% vs -12.92% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -55.73% vs 97.57% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Hacisco JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
12,859.90
5,62,262.49
-5,49,402.59
-97.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,859.90
5,62,262.49
-5,49,402.59
-97.71%
Raw Material Cost
10,679.60
5,40,454.83
-5,29,775.23
-98.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,571.20
0.00
4,571.20
Power Cost
0
0
0.00
Manufacturing Expenses
262.95
3,455.89
-3,192.94
-92.39%
Selling and Distribution Expenses
1,985.32
9,101.92
-7,116.60
-78.19%
Other Expenses
-483.41
-345.59
-137.82
-39.88%
Total Expenditure (Excl Depreciation)
12,664.92
5,49,556.75
-5,36,891.83
-97.70%
Operating Profit (PBDIT) excl Other Income
194.98
12,705.74
-12,510.76
-98.47%
Other Income
357.58
1,847.96
-1,490.38
-80.65%
Operating Profit (PBDIT)
521.15
15,212.03
-14,690.88
-96.57%
Interest
262.95
3,455.89
-3,192.94
-92.39%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,180.30
21,807.67
-19,627.37
-90.00%
Depreciation
236.34
658.32
-421.98
-64.10%
Profit Before Tax
21.86
11,097.82
-11,075.96
-99.80%
Tax
5.80
2,219.79
-2,213.99
-99.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
16.06
8,877.99
-8,861.93
-99.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.06
8,877.99
-8,861.93
-99.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.06
8,878.03
-8,861.97
-99.82%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,27,695.26
1,61,305.97
-33,610.71
-20.84%
Earnings per share (EPS)
2.06
818.94
-816.88
-99.75%
Diluted Earnings per share
2.06
818.94
-816.88
-99.75%
Operating Profit Margin (Excl OI)
-0.57%
2.26%
0.00
-2.83%
Gross Profit Margin
2.01%
2.09%
0.00
-0.08%
PAT Margin
0.12%
1.58%
0.00
-1.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,285.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 330.86% vs -71.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -62.43% vs 255.29% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 57.84% vs 100.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 100.49% vs -590.49% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -22.24% vs 106.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 106.40% vs -12.92% in Jun 2024
Quarterly - Interest
Interest 26.29 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.95% vs -45.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -55.73% vs 97.57% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.57%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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