Hai Duong Pump Manufacturing JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

90,127.18

1,45,436.16

83,269.85

4,53,833.76

98,865.19

63,774.48

68,281.04

Other Operating Income

0.00

Total Operating income

90,127.18

1,45,436.16

83,269.85

4,53,833.76

98,865.19

63,774.48

68,281.04

Raw Material Cost

68,859.04

1,24,469.63

59,856.10

3,64,225.40

79,200.37

55,217.26

53,278.56

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

14,216.14

5,485.88

8,373.07

32,120.20

12,314.78

5,655.16

9,628.76

Power Cost

0.00

Manufacturing Expenses

587.15

704.37

702.15

622.84

507.54

483.42

640.25

Selling and Distribution Expenses

13,934.01

5,999.57

9,718.81

35,308.99

12,234.11

5,464.05

10,183.70

Other Expenses

-1,480.33

-619.02

-907.52

-3,274.30

-1,282.23

-613.86

-1,026.90

Total Expenditure (Excl Depreciation)

82,793.05

1,30,469.20

69,574.91

3,99,534.39

91,434.47

60,681.31

63,462.26

Operating Profit (PBDIT) excl Other Income

7334.099999999999

14967

13694.9

54299.399999999994

7430.700000000001

3093.2

4818.8

Other Income

1,094.40

1,364.59

1,289.89

1,071.26

1,373.52

1,130.47

-173.44

Operating Profit (PBDIT)

11,427.17

19,492.94

18,029.38

47,987.04

11,845.82

6,881.67

6,914.93

Interest

587.15

704.37

702.15

622.84

507.54

483.42

640.25

Exceptional Items

260.29

-351.87

-0.81

-63.26

-348.43

-3.76

-4.27

Gross Profit (PBDT)

21,268.14

20,966.52

23,413.75

89,608.36

19,664.82

8,557.23

15,002.48

Depreciation

3,255.85

3,285.32

3,306.76

2,934.08

3,041.98

2,915.23

2,398.51

Profit Before Tax

7,844.46

15,151.38

14,019.67

44,366.86

7,947.87

3,479.26

3,871.91

Tax

1,685.48

3,150.65

2,914.26

9,016.11

1,726.94

795.91

809.64

Provisions and contingencies

0.00

Profit After Tax

6,158.97

12,000.73

11,105.40

35,350.75

6,220.93

2,683.34

3,062.26

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

6,158.97

12,000.73

11,105.40

35,350.75

6,220.93

2,683.34

3,062.26

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

6,158.97

12,000.73

11,105.40

35,350.75

6,220.93

2,683.34

3,062.26

Equity Capital

0.00

Face Value

10000.0

10.0

10000.0

Reserves

3,04,234.22

2,98,090.87

3,15,390.52

3,04,285.11

2,96,294.36

2,90,073.43

2,89,467.09

Earnings per share (EPS)

300.14

584.83

541.2

1722.75

303.16

130.77

149.23

Diluted Earnings per share

300.14

584.83

541.2

1722.75

303.16

130.77

149.23

Operating Profit Margin (Excl OI)

7.85%

10.21%

16.13%

9.69%

7.52%

4.45%

6.87%

Gross Profit Margin

12.32%

12.68%

20.81%

10.42%

11.12%

10.03%

9.18%

PAT Margin

6.83%

8.25%

13.34%

7.79%

6.29%

4.21%

4.48%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -8.84% vs -72.06% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is -1.00% vs -70.28% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -1.33% vs -68.05% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 15.70% vs -85.57% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Hai Duong Pump Manufacturing JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

90,127.18

27,224.72

62,902.46

231.05%

Other Operating Income

0.00

Total Operating income

90,127.18

27,224.72

62,902.46

231.05%

Raw Material Cost

68,859.04

8,614.45

60,244.59

699.34%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

14,216.14

0.00

14,216.14

Power Cost

0.00

Manufacturing Expenses

587.15

3,060.80

-2,473.65

-80.82%

Selling and Distribution Expenses

13,934.01

679.07

13,254.94

1,951.93%

Other Expenses

-1,480.33

-306.08

-1,174.25

-383.64%

Total Expenditure (Excl Depreciation)

82,793.05

9,293.53

73,499.52

790.87%

Operating Profit (PBDIT) excl Other Income

7,334.13

17,931.20

-10,597.07

-59.10%

Other Income

1,094.40

1,527.02

-432.62

-28.33%

Operating Profit (PBDIT)

11,427.17

19,458.22

-8,031.05

-41.27%

Interest

587.15

3,060.80

-2,473.65

-80.82%

Exceptional Items

260.29

0.00

260.29

Gross Profit (PBDT)

21,268.14

18,610.27

2,657.87

14.28%

Depreciation

3,255.85

0.00

3,255.85

Profit Before Tax

7,844.46

16,397.42

-8,552.96

-52.16%

Tax

1,685.48

6,434.69

-4,749.21

-73.81%

Provisions and contingencies

0.00

Profit After Tax

6,158.97

9,962.73

-3,803.76

-38.18%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

6,158.97

9,962.73

-3,803.76

-38.18%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

6,158.97

9,962.73

-3,803.76

-38.18%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,04,234.22

2,42,556.73

61,677.49

25.43%

Earnings per share (EPS)

300.14

0.00

300.14

Diluted Earnings per share

300.14

0.00

300.14

Operating Profit Margin (Excl OI)

7.85%

65.86%

0.00

-58.01%

Gross Profit Margin

12.32%

60.23%

0.00

-47.91%

PAT Margin

6.83%

36.59%

0.00

-29.76%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 9,012.72 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -38.03% vs 74.66% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -8.84% vs -72.06% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 615.90 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -48.68% vs 8.06% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -1.00% vs -70.28% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,033.28 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -43.00% vs 8.30% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -1.33% vs -68.05% in Sep 2024

Quarterly - Interest

Interest 58.72 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -16.64% vs 0.31% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 15.70% vs -85.57% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.85%

in Sep 2025

Figures in %

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

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024