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
1,45,436.16
83,269.85
4,53,833.76
98,865.19
63,774.48
68,281.04
3,30,656.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,45,436.16
83,269.85
4,53,833.76
98,865.19
63,774.48
68,281.04
3,30,656.94
Raw Material Cost
1,24,469.63
59,856.10
3,64,225.40
79,200.37
55,217.26
53,278.56
2,73,236.23
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
5,485.88
8,373.07
32,120.20
12,314.78
5,655.16
9,628.76
10,023.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
704.37
702.15
622.84
507.54
483.42
640.25
1,467.93
Selling and Distribution Expenses
5,999.57
9,718.81
45,626.66
12,234.11
5,464.05
10,183.70
29,428.55
Other Expenses
-619.02
-907.52
-3,274.30
-1,282.23
-613.86
-1,026.90
-1,149.18
Total Expenditure (Excl Depreciation)
1,30,469.20
69,574.91
4,09,852.06
91,434.47
60,681.31
63,462.26
3,02,664.78
Operating Profit (PBDIT) excl Other Income
14967
13694.9
43981.7
7430.700000000001
3093.2
4818.8
27992.199999999997
Other Income
1,364.59
1,289.89
1,071.26
1,373.52
1,130.47
-173.44
-785.21
Operating Profit (PBDIT)
19,492.94
18,029.38
47,987.04
11,845.82
6,881.67
6,914.93
25,365.05
Interest
704.37
702.15
622.84
507.54
483.42
640.25
1,467.93
Exceptional Items
-351.87
-0.81
-63.26
-348.43
-3.76
-4.27
-140.00
Gross Profit (PBDT)
20,966.52
23,413.75
89,608.36
19,664.82
8,557.23
15,002.48
57,420.71
Depreciation
3,285.32
3,306.76
2,934.08
3,041.98
2,915.23
2,398.51
2,354.77
Profit Before Tax
15,151.38
14,019.67
44,366.86
7,947.87
3,479.26
3,871.91
21,402.35
Tax
3,150.65
2,914.26
9,016.11
1,726.94
795.91
809.64
4,376.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,000.73
11,105.40
35,350.75
6,220.93
2,683.34
3,062.26
17,025.67
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
12,000.73
11,105.40
35,350.75
6,220.93
2,683.34
3,062.26
17,025.67
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
12,000.73
11,105.40
35,350.75
6,220.93
2,683.34
3,062.26
17,025.67
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
2,98,090.87
3,15,390.52
3,04,285.11
2,96,294.36
2,90,073.43
2,89,467.09
2,86,404.82
Earnings per share (EPS)
877.25
811.8
0.0
454.75
196.15
223.85
1244.57
Diluted Earnings per share
877.25
811.8
0.0
454.75
196.15
223.85
1244.57
Operating Profit Margin (Excl OI)
10.21%
16.13%
9.69%
7.52%
4.45%
6.87%
7.2%
Gross Profit Margin
12.68%
20.81%
10.42%
11.12%
10.03%
9.18%
7.18%
PAT Margin
8.25%
13.34%
7.79%
6.29%
4.21%
4.48%
5.15%
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 128.05% vs -69.38% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 347.24% vs -76.46% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 215.21% vs -71.45% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 45.72% vs -89.06% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Hai Duong Pump Manufacturing JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,45,436.16
16,393.90
1,29,042.26
787.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,45,436.16
16,393.90
1,29,042.26
787.14%
Raw Material Cost
1,24,469.63
10,542.24
1,13,927.39
1,080.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,485.88
0.00
5,485.88
Power Cost
0
0
0.00
Manufacturing Expenses
704.37
3,643.59
-2,939.22
-80.67%
Selling and Distribution Expenses
5,999.57
545.05
5,454.52
1,000.74%
Other Expenses
-619.02
-364.36
-254.66
-69.89%
Total Expenditure (Excl Depreciation)
1,30,469.20
11,087.28
1,19,381.92
1,076.75%
Operating Profit (PBDIT) excl Other Income
14,966.95
5,306.62
9,660.33
182.04%
Other Income
1,364.59
1,883.94
-519.35
-27.57%
Operating Profit (PBDIT)
19,492.94
13,390.80
6,102.14
45.57%
Interest
704.37
3,643.59
-2,939.22
-80.67%
Exceptional Items
-351.87
0.00
-351.87
Gross Profit (PBDT)
20,966.52
5,851.66
15,114.86
258.30%
Depreciation
3,285.32
6,200.25
-2,914.93
-47.01%
Profit Before Tax
15,151.38
3,546.97
11,604.41
327.16%
Tax
3,150.65
0.00
3,150.65
Provisions and contingencies
0
0
0.00
Profit After Tax
12,000.73
3,546.97
8,453.76
238.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,000.73
3,546.97
8,453.76
238.34%
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
12,000.73
3,546.97
8,453.76
238.34%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,98,090.87
2,36,004.79
62,086.08
26.31%
Earnings per share (EPS)
877.25
174.27
702.98
403.39%
Diluted Earnings per share
877.25
174.27
702.98
403.39%
Operating Profit Margin (Excl OI)
10.21%
32.37%
0.00
-22.16%
Gross Profit Margin
12.68%
59.46%
0.00
-46.78%
PAT Margin
8.25%
21.64%
0.00
-13.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14,543.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 74.66% vs -81.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 128.05% vs -69.38% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,200.07 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.06% vs -68.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 347.24% vs -76.46% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,812.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.30% vs -64.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 215.21% vs -71.45% in Jun 2024
Quarterly - Interest
Interest 70.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.31% vs 12.75% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 45.72% vs -89.06% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.21%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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