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
23,29,411.71
13,79,756.12
14,99,847.66
14,31,701.78
15,18,133.87
12,40,937.79
18,97,939.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,29,411.71
13,79,756.12
14,99,847.66
14,31,701.78
15,18,133.87
12,40,937.79
18,97,939.22
Raw Material Cost
14,44,719.97
8,19,023.12
9,17,341.60
8,25,999.76
10,33,393.52
7,46,345.14
16,84,635.46
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
2,20,482.17
1,42,662.38
2,99,423.96
1,55,714.93
1,60,772.77
1,67,876.45
4,73,010.11
Selling and Distribution Expenses
1,51,757.54
1,42,810.34
1,60,444.51
1,00,397.07
1,33,970.39
1,50,039.30
1,57,376.92
Other Expenses
-22,048.22
-14,266.24
-29,942.40
-15,571.49
-16,077.28
-16,787.64
-47,301.01
Total Expenditure (Excl Depreciation)
15,96,477.52
9,61,833.46
10,77,786.12
9,26,396.83
11,67,363.91
8,96,384.44
18,42,012.39
Operating Profit (PBDIT) excl Other Income
732934.2
417922.69999999995
422061.5
505304.89999999997
350770
344553.30000000005
55926.8
Other Income
-20,741.99
83,244.77
60,050.70
1,317.82
69,796.71
49,768.47
15,09,378.19
Operating Profit (PBDIT)
9,35,226.10
5,81,474.21
5,15,984.66
5,95,835.13
6,97,188.51
4,80,446.24
17,90,291.99
Interest
2,20,482.17
1,42,662.38
2,99,423.96
1,55,714.93
1,60,772.77
1,67,876.45
4,73,010.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,84,691.73
5,60,733.00
5,82,506.05
6,05,702.02
4,84,740.35
4,94,592.65
2,13,303.75
Depreciation
2,23,033.90
80,306.78
33,872.42
89,212.36
2,76,621.84
86,124.42
2,24,986.97
Profit Before Tax
4,91,710.03
3,58,505.06
1,82,688.28
3,50,907.84
2,59,793.91
2,26,445.38
10,92,294.91
Tax
-18,107.98
-1,907.03
-22,773.35
0.00
-21,073.31
0.00
-15,382.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,83,037.16
3,40,703.65
2,01,126.65
3,31,598.45
2,69,909.74
2,14,881.97
10,06,887.76
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
4,83,037.16
3,40,703.65
2,01,126.65
3,31,598.45
2,69,909.74
2,14,881.97
10,06,887.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26,780.85
19,708.43
4,334.98
19,309.39
10,957.47
11,563.41
1,00,790.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,09,818.01
3,60,412.08
2,05,461.63
3,50,907.84
2,80,867.21
2,26,445.38
11,07,677.83
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
97,59,187.71
91,42,836.42
87,44,246.27
83,83,185.74
79,20,922.96
65,31,432.97
63,58,964.51
Earnings per share (EPS)
456.82
322.21
190.21
313.6
255.26
231.7
1085.71
Diluted Earnings per share
456.82
322.21
190.21
313.6
255.26
231.7
1085.71
Operating Profit Margin (Excl OI)
31.46%
30.29%
28.14%
35.29%
23.11%
27.77%
2.95%
Gross Profit Margin
30.68%
31.8%
14.44%
30.74%
35.33%
25.19%
69.41%
PAT Margin
20.74%
24.69%
13.41%
23.16%
17.78%
17.32%
53.05%
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 53.44% vs 4.70% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 81.52% vs 176.42% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 52.37% vs 210.40% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 37.14% vs -39.75% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of HAGL JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
23,29,411.71
3,90,355.43
19,39,056.28
496.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,29,411.71
3,90,355.43
19,39,056.28
496.74%
Raw Material Cost
14,44,719.97
2,80,469.53
11,64,250.44
415.11%
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
2,20,482.17
97.36
2,20,384.81
226,360.73%
Selling and Distribution Expenses
1,51,757.54
54,739.10
97,018.44
177.24%
Other Expenses
-22,048.22
-9.74
-22,038.48
-226,267.76%
Total Expenditure (Excl Depreciation)
15,96,477.52
3,35,208.63
12,61,268.89
376.26%
Operating Profit (PBDIT) excl Other Income
7,32,934.19
55,146.80
6,77,787.39
1,229.06%
Other Income
-20,741.99
21,798.71
-42,540.70
-195.15%
Operating Profit (PBDIT)
9,35,226.10
92,708.72
8,42,517.38
908.78%
Interest
2,20,482.17
97.36
2,20,384.81
226,360.73%
Exceptional Items
0.00
857.99
-857.99
-100.00%
Gross Profit (PBDT)
8,84,691.73
1,09,885.90
7,74,805.83
705.10%
Depreciation
2,23,033.90
15,709.74
2,07,324.16
1,319.72%
Profit Before Tax
4,91,710.03
77,759.61
4,13,950.42
532.35%
Tax
-18,107.98
21,531.64
-39,639.62
-184.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,83,037.16
37,872.95
4,45,164.21
1,175.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,83,037.16
37,872.95
4,45,164.21
1,175.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
26,780.85
18,355.03
8,425.82
45.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,09,818.01
56,227.97
4,53,590.04
806.70%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
97,59,187.71
92,41,334.18
5,17,853.53
5.60%
Earnings per share (EPS)
456.82
56.68
400.14
705.96%
Diluted Earnings per share
456.82
56.68
400.14
705.96%
Operating Profit Margin (Excl OI)
31.46%
14.14%
0.00
17.32%
Gross Profit Margin
30.68%
23.94%
0.00
6.74%
PAT Margin
20.74%
9.70%
0.00
11.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,32,941.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 68.83% vs -8.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 53.44% vs 4.70% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50,981.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 41.45% vs 75.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 81.52% vs 176.42% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95,596.81 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 91.87% vs 9.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 52.37% vs 210.40% in Jun 2024
Quarterly - Interest
Interest 22,048.22 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 54.55% vs -52.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 37.14% vs -39.75% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.46%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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