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
17,84,072.30
18,38,192.95
18,95,404.58
23,29,411.71
13,79,756.12
14,99,847.66
14,31,701.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,84,072.30
18,38,192.95
18,95,404.58
23,29,411.71
13,79,756.12
14,99,847.66
14,31,701.78
Raw Material Cost
11,63,575.61
12,75,659.37
11,36,845.42
14,44,719.97
8,19,023.12
9,17,341.60
8,25,999.76
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
1,68,968.84
1,86,489.39
2,06,176.16
2,20,482.17
1,42,662.38
2,99,423.96
1,55,714.93
Selling and Distribution Expenses
1,24,168.18
1,77,857.77
1,40,197.31
1,51,757.54
1,42,810.34
1,60,444.51
1,00,397.07
Other Expenses
-16,896.88
-18,648.94
-20,617.62
-22,048.22
-14,266.24
-29,942.40
-15,571.49
Total Expenditure (Excl Depreciation)
12,87,743.79
14,53,517.14
12,77,042.73
15,96,477.52
9,61,833.46
10,77,786.12
9,26,396.83
Operating Profit (PBDIT) excl Other Income
496328.5
384675.80000000005
618361.9
732934.2
417922.69999999995
422061.5
505304.89999999997
Other Income
8,35,347.56
-3,49,832.11
19,891.75
-20,741.99
83,244.77
60,050.70
1,317.82
Operating Profit (PBDIT)
15,21,170.85
3,31,291.04
7,34,265.22
9,35,226.10
5,81,474.21
5,15,984.66
5,95,835.13
Interest
1,68,968.84
1,86,489.39
2,06,176.16
2,20,482.17
1,42,662.38
2,99,423.96
1,55,714.93
Exceptional Items
0.00
10,64,874.38
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,20,496.69
5,62,533.58
7,58,559.16
8,84,691.73
5,60,733.00
5,82,506.05
6,05,702.02
Depreciation
1,89,494.78
2,96,447.35
96,011.62
2,23,033.90
80,306.78
33,872.42
89,212.36
Profit Before Tax
11,62,707.23
9,13,228.69
4,32,077.44
4,91,710.03
3,58,505.06
1,82,688.28
3,50,907.84
Tax
-9,956.59
-17,761.18
0.00
-18,107.98
-1,907.03
-22,773.35
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,25,563.51
8,75,945.53
4,15,963.59
4,83,037.16
3,40,703.65
2,01,126.65
3,31,598.45
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
11,25,563.51
8,75,945.53
4,15,963.59
4,83,037.16
3,40,703.65
2,01,126.65
3,31,598.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
47,100.32
55,215.29
16,113.86
26,780.85
19,708.43
4,334.98
19,309.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,72,663.82
9,31,160.82
4,32,077.44
5,09,818.01
3,60,412.08
2,05,461.63
3,50,907.84
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
1,47,39,014.44
1,32,11,503.16
1,26,61,615.45
97,59,187.71
91,42,836.42
87,44,246.27
83,83,185.74
Earnings per share (EPS)
888.09
691.14
392.0
456.82
322.21
190.21
313.6
Diluted Earnings per share
888.09
691.14
392.0
456.82
322.21
190.21
313.6
Operating Profit Margin (Excl OI)
27.82%
20.93%
32.62%
31.46%
30.29%
28.14%
35.29%
Gross Profit Margin
75.79%
65.81%
27.86%
30.68%
31.8%
14.44%
30.74%
PAT Margin
63.09%
47.65%
21.95%
20.74%
24.69%
13.41%
23.16%
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 29.30% vs 11.19% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 225.37% vs 59.16% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 37.65% vs 15.68% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 18.44% vs -15.02% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of HAGL JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
17,84,072.30
3,17,028.18
14,67,044.12
462.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,84,072.30
3,17,028.18
14,67,044.12
462.75%
Raw Material Cost
11,63,575.61
2,93,924.67
8,69,650.94
295.88%
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
1,68,968.84
1,787.00
1,67,181.84
9,355.45%
Selling and Distribution Expenses
1,24,168.18
47,527.63
76,640.55
161.25%
Other Expenses
-16,896.88
-178.70
-16,718.18
-9,355.44%
Total Expenditure (Excl Depreciation)
12,87,743.79
3,41,452.29
9,46,291.50
277.14%
Operating Profit (PBDIT) excl Other Income
4,96,328.51
-24,424.12
5,20,752.63
2,132.12%
Other Income
8,35,347.56
90,353.38
7,44,994.18
824.53%
Operating Profit (PBDIT)
15,21,170.85
79,299.08
14,41,871.77
1,818.27%
Interest
1,68,968.84
1,787.00
1,67,181.84
9,355.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,20,496.69
23,103.51
5,97,393.18
2,585.72%
Depreciation
1,89,494.78
13,369.81
1,76,124.97
1,317.33%
Profit Before Tax
11,62,707.23
64,142.26
10,98,564.97
1,712.70%
Tax
-9,956.59
12,746.43
-22,703.02
-178.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,25,563.51
52,425.16
10,73,138.35
2,046.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,25,563.51
52,425.16
10,73,138.35
2,046.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
47,100.32
-1,029.34
48,129.66
4,675.78%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,72,663.82
51,395.82
11,21,268.00
2,181.63%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,47,39,014.44
1,14,31,959.86
33,07,054.58
28.93%
Earnings per share (EPS)
888.09
57.48
830.61
1,445.04%
Diluted Earnings per share
888.09
57.48
830.61
1,445.04%
Operating Profit Margin (Excl OI)
27.82%
-7.70%
0.00
35.52%
Gross Profit Margin
75.79%
24.45%
0.00
51.34%
PAT Margin
63.09%
16.54%
0.00
46.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,78,407.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.94% vs -3.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 29.30% vs 11.19% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,17,266.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 25.94% vs 115.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 225.37% vs 59.16% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68,582.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.69% vs -4.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 37.65% vs 15.68% in Mar 2025
Quarterly - Interest
Interest 16,896.88 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.39% vs -9.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.44% vs -15.02% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.82%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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
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