HAGL JSC Quarterly Results: Standalone & Consolidated Reports

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

18,38,192.95

18,95,404.58

23,29,411.71

13,79,756.12

14,99,847.66

14,31,701.78

15,18,133.87

Other Operating Income

0.00

Total Operating income

18,38,192.95

18,95,404.58

23,29,411.71

13,79,756.12

14,99,847.66

14,31,701.78

15,18,133.87

Raw Material Cost

12,75,141.74

11,36,845.42

14,44,719.97

8,19,023.12

9,17,341.60

8,25,999.76

10,33,393.52

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,86,489.39

2,06,176.16

2,20,482.17

1,42,662.38

2,99,423.96

1,55,714.93

1,60,772.77

Selling and Distribution Expenses

1,77,857.77

1,40,197.31

1,51,757.54

1,42,810.34

1,60,444.51

1,00,397.07

1,33,970.39

Other Expenses

-18,648.94

-20,617.62

-22,048.22

-14,266.24

-29,942.40

-15,571.49

-16,077.28

Total Expenditure (Excl Depreciation)

14,52,999.51

12,77,042.73

15,96,477.52

9,61,833.46

10,77,786.12

9,26,396.83

11,67,363.91

Operating Profit (PBDIT) excl Other Income

385193.39999999997

618361.9

732934.2

417922.69999999995

422061.5

505304.89999999997

350770

Other Income

7,14,695.59

19,891.75

-20,741.99

83,244.77

60,050.70

1,317.82

69,796.71

Operating Profit (PBDIT)

11,03,316.18

7,34,265.22

9,35,226.10

5,81,474.21

5,15,984.66

5,95,835.13

6,97,188.51

Interest

1,86,489.39

2,06,176.16

2,20,482.17

1,42,662.38

2,99,423.96

1,55,714.93

1,60,772.77

Exceptional Items

0.00

Gross Profit (PBDT)

5,63,051.21

7,58,559.16

8,84,691.73

5,60,733.00

5,82,506.05

6,05,702.02

4,84,740.35

Depreciation

3,427.16

96,011.62

2,23,033.90

80,306.78

33,872.42

89,212.36

2,76,621.84

Profit Before Tax

9,13,399.64

4,32,077.44

4,91,710.03

3,58,505.06

1,82,688.28

3,50,907.84

2,59,793.91

Tax

-17,761.18

0.00

-18,107.98

-1,907.03

-22,773.35

0.00

-21,073.31

Provisions and contingencies

0.00

Profit After Tax

8,75,945.53

4,15,963.59

4,83,037.16

3,40,703.65

2,01,126.65

3,31,598.45

2,69,909.74

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8,75,945.53

4,15,963.59

4,83,037.16

3,40,703.65

2,01,126.65

3,31,598.45

2,69,909.74

Share in Profit of Associates

0.00

Minority Interest

55,215.29

16,113.86

26,780.85

19,708.43

4,334.98

19,309.39

10,957.47

Other related items

0.00

Consolidated Net Profit

9,31,160.82

4,32,077.44

5,09,818.01

3,60,412.08

2,05,461.63

3,50,907.84

2,80,867.21

Equity Capital

0.00

Face Value

10000.0

Reserves

1,32,13,446.71

1,26,61,615.45

97,59,187.71

91,42,836.42

87,44,246.27

83,83,185.74

79,20,922.96

Earnings per share (EPS)

691.0

392.0

456.82

322.21

190.21

313.6

255.26

Diluted Earnings per share

691.0

392.0

456.82

322.21

190.21

313.6

255.26

Operating Profit Margin (Excl OI)

20.96%

32.62%

31.46%

30.29%

28.14%

35.29%

23.11%

Gross Profit Margin

49.88%

27.86%

30.68%

31.8%

14.44%

30.74%

35.33%

PAT Margin

47.65%

21.95%

20.74%

24.69%

13.41%

23.16%

17.78%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 22.56% vs -20.97% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 353.20% vs -81.45% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -14.76% vs 62.30% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -37.72% vs -36.70% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of HAGL JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

18,38,192.95

3,17,028.18

15,21,164.77

479.82%

Other Operating Income

0.00

Total Operating income

18,38,192.95

3,17,028.18

15,21,164.77

479.82%

Raw Material Cost

12,75,141.74

2,93,924.67

9,81,217.07

333.83%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,86,489.39

1,787.00

1,84,702.39

10,335.89%

Selling and Distribution Expenses

1,77,857.77

47,527.63

1,30,330.14

274.22%

Other Expenses

-18,648.94

-178.70

-18,470.24

-10,335.89%

Total Expenditure (Excl Depreciation)

14,52,999.51

3,41,452.29

11,11,547.22

325.54%

Operating Profit (PBDIT) excl Other Income

3,85,193.44

-24,424.12

4,09,617.56

1,677.10%

Other Income

7,14,695.59

90,353.38

6,24,342.21

691.00%

Operating Profit (PBDIT)

11,03,316.18

79,299.08

10,24,017.10

1,291.34%

Interest

1,86,489.39

1,787.00

1,84,702.39

10,335.89%

Exceptional Items

0.00

Gross Profit (PBDT)

5,63,051.21

23,103.51

5,39,947.70

2,337.08%

Depreciation

3,427.16

13,369.81

-9,942.65

-74.37%

Profit Before Tax

9,13,399.64

64,142.26

8,49,257.38

1,324.02%

Tax

-17,761.18

12,746.43

-30,507.61

-239.34%

Provisions and contingencies

0.00

Profit After Tax

8,75,945.53

52,425.16

8,23,520.37

1,570.85%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8,75,945.53

52,425.16

8,23,520.37

1,570.85%

Share in Profit of Associates

0.00

Minority Interest

55,215.29

-1,029.34

56,244.63

5,464.14%

Other related items

0.00

Consolidated Net Profit

9,31,160.82

51,395.82

8,79,765.00

1,711.74%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,32,13,446.71

1,14,31,959.86

17,81,486.85

15.58%

Earnings per share (EPS)

691.00

57.48

633.52

1,102.16%

Diluted Earnings per share

691.00

57.48

633.52

1,102.16%

Operating Profit Margin (Excl OI)

20.96%

-7.70%

0.00

28.66%

Gross Profit Margin

49.88%

24.45%

0.00

25.43%

PAT Margin

47.65%

16.54%

0.00

31.11%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,83,819.30 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -3.02% vs -18.63% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 22.56% vs -20.97% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 93,116.08 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 115.51% vs -15.25% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 353.20% vs -81.45% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 38,862.06 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -45.60% vs -25.27% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -14.76% vs 62.30% in Dec 2024

Quarterly - Interest

Interest 18,648.94 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -9.55% vs -6.49% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -37.72% vs -36.70% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 20.96%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024