Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
56,351.53
90,127.18
1,45,436.16
83,269.85
4,53,833.76
98,865.19
63,774.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56,351.53
90,127.18
1,45,436.16
83,269.85
4,53,833.76
98,865.19
63,774.48
Raw Material Cost
43,079.43
68,859.04
1,24,469.63
59,856.10
3,64,225.40
79,200.37
55,217.26
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
8,679.00
14,216.14
5,485.88
8,373.07
32,120.20
12,314.78
5,655.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
895.93
587.15
704.37
702.15
622.84
507.54
483.42
Selling and Distribution Expenses
10,275.56
13,934.01
5,999.57
9,718.81
35,308.99
12,234.11
5,464.05
Other Expenses
-957.49
-1,480.33
-619.02
-907.52
-3,274.30
-1,282.23
-613.86
Total Expenditure (Excl Depreciation)
53,354.99
82,793.05
1,30,469.20
69,574.91
3,99,534.39
91,434.47
60,681.31
Operating Profit (PBDIT) excl Other Income
2996.5
7334.099999999999
14967
13694.9
54299.399999999994
7430.700000000001
3093.2
Other Income
13,284.55
1,094.40
1,364.59
1,289.89
1,071.26
1,373.52
1,130.47
Operating Profit (PBDIT)
20,342.39
11,427.17
19,492.94
18,029.38
47,987.04
11,845.82
6,881.67
Interest
895.93
587.15
704.37
702.15
622.84
507.54
483.42
Exceptional Items
0.00
260.29
-351.87
-0.81
-63.26
-348.43
-3.76
Gross Profit (PBDT)
13,272.11
21,268.14
20,966.52
23,413.75
89,608.36
19,664.82
8,557.23
Depreciation
4,061.29
3,255.85
3,285.32
3,306.76
2,934.08
3,041.98
2,915.23
Profit Before Tax
15,385.16
7,844.46
15,151.38
14,019.67
44,366.86
7,947.87
3,479.26
Tax
3,242.50
1,685.48
3,150.65
2,914.26
9,016.11
1,726.94
795.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,142.66
6,158.97
12,000.73
11,105.40
35,350.75
6,220.93
2,683.34
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
12,142.66
6,158.97
12,000.73
11,105.40
35,350.75
6,220.93
2,683.34
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
12,142.66
6,158.97
12,000.73
11,105.40
35,350.75
6,220.93
2,683.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10.0
10000.0
10000.0
10000.0
Reserves
3,28,544.29
3,04,234.22
2,98,090.87
3,15,390.52
3,04,285.11
2,96,294.36
2,90,073.43
Earnings per share (EPS)
598.73
300.14
584.83
541.2
1722.75
303.16
130.77
Diluted Earnings per share
598.73
300.14
584.83
541.2
1722.75
303.16
130.77
Operating Profit Margin (Excl OI)
5.32%
7.85%
10.21%
16.13%
9.69%
7.52%
4.45%
Gross Profit Margin
34.51%
12.32%
12.68%
20.81%
10.42%
11.12%
10.03%
PAT Margin
21.55%
6.83%
8.25%
13.34%
7.79%
6.29%
4.21%
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 -32.33% vs 21.95% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 9.34% vs 262.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -57.84% vs 136.15% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 27.58% vs 9.68% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Hai Duong Pump Manufacturing JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
56,351.53
5,478.52
50,873.01
928.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
56,351.53
5,478.52
50,873.01
928.59%
Raw Material Cost
43,079.43
8,117.12
34,962.31
430.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,679.00
0.00
8,679.00
Power Cost
0
0
0.00
Manufacturing Expenses
895.93
3,007.73
-2,111.80
-70.21%
Selling and Distribution Expenses
10,275.56
1,004.50
9,271.06
922.95%
Other Expenses
-957.49
-300.77
-656.72
-218.35%
Total Expenditure (Excl Depreciation)
53,354.99
9,121.62
44,233.37
484.93%
Operating Profit (PBDIT) excl Other Income
2,996.55
-3,643.11
6,639.66
182.25%
Other Income
13,284.55
1,593.06
11,691.49
733.90%
Operating Profit (PBDIT)
20,342.39
4,150.17
16,192.22
390.16%
Interest
895.93
3,007.73
-2,111.80
-70.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13,272.11
-2,638.61
15,910.72
603.00%
Depreciation
4,061.29
6,200.21
-2,138.92
-34.50%
Profit Before Tax
15,385.16
-5,057.77
20,442.93
404.19%
Tax
3,242.50
0.00
3,242.50
Provisions and contingencies
0
0
0.00
Profit After Tax
12,142.66
-5,057.77
17,200.43
340.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,142.66
-5,057.77
17,200.43
340.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,142.66
-5,057.77
17,200.43
340.08%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,28,544.29
2,36,210.96
92,333.33
39.09%
Earnings per share (EPS)
598.73
-248.50
847.23
340.94%
Diluted Earnings per share
598.73
-248.50
847.23
340.94%
Operating Profit Margin (Excl OI)
5.32%
-66.50%
0.00
71.82%
Gross Profit Margin
34.51%
20.85%
0.00
13.66%
PAT Margin
21.55%
-92.32%
0.00
113.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,635.15 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -37.48% vs -38.03% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -32.33% vs 21.95% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,214.27 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 97.15% vs -48.68% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 9.34% vs 262.65% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 705.78 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -31.70% vs -43.00% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -57.84% vs 136.15% in Mar 2025
Quarterly - Interest
Interest 89.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 52.57% vs -16.64% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 27.58% vs 9.68% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.32%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Sep 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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