Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
63,549.55
37,234.75
40,173.85
91,493.92
68,879.96
42,056.10
36,773.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63,549.55
37,234.75
40,173.85
91,493.92
68,879.96
42,056.10
36,773.00
Raw Material Cost
53,996.32
34,445.05
32,014.10
80,249.93
56,362.88
36,739.19
28,449.52
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
28.77
7.05
5.87
1.38
148.00
459.72
595.17
Selling and Distribution Expenses
4,420.32
1,516.47
5,163.74
6,876.70
3,701.29
2,451.49
4,845.64
Other Expenses
-2.88
-0.71
-0.59
-0.14
-14.80
-45.97
-59.52
Total Expenditure (Excl Depreciation)
58,416.63
35,961.52
37,177.83
87,126.63
60,064.17
39,190.68
33,295.16
Operating Profit (PBDIT) excl Other Income
5132.9
1273.1999999999998
2996
4367.3
8815.800000000001
2865.4
3477.7999999999997
Other Income
-1,275.52
1,332.46
279.69
1,746.30
-3,818.67
1,217.41
144.40
Operating Profit (PBDIT)
5,236.80
3,989.28
4,672.52
7,524.54
5,611.13
5,499.39
5,028.73
Interest
28.77
7.05
5.87
1.38
148.00
459.72
595.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
9,553.24
2,789.70
8,159.76
11,243.98
12,517.08
5,316.91
8,323.48
Depreciation
1,379.39
1,383.58
1,396.82
1,410.96
1,437.92
1,416.56
1,406.50
Profit Before Tax
3,828.63
2,598.64
3,269.84
6,112.21
4,025.21
3,623.11
3,027.07
Tax
765.73
319.73
653.97
1,222.44
805.04
524.62
605.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,062.90
2,278.91
2,615.87
4,889.76
3,220.17
3,098.49
2,421.65
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
3,062.90
2,278.91
2,615.87
4,889.76
3,220.17
3,098.49
2,421.65
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
3,062.90
2,278.91
2,615.87
4,889.76
3,220.17
3,098.49
2,421.65
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
1,72,692.66
1,74,410.20
1,71,945.43
1,69,584.10
1,69,734.51
1,71,275.25
1,68,190.71
Earnings per share (EPS)
322.68
240.08
275.58
515.13
339.24
326.42
255.12
Diluted Earnings per share
322.68
240.08
275.58
515.13
339.24
326.42
255.12
Operating Profit Margin (Excl OI)
8.08%
3.42%
7.46%
4.77%
11.6%
6.81%
9.46%
Gross Profit Margin
8.2%
10.69%
11.62%
8.22%
7.93%
11.98%
12.06%
PAT Margin
4.82%
6.12%
6.51%
5.34%
4.68%
7.37%
6.59%
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 2025 is -7.74% vs -2.25% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -4.88% vs -4.67% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -30.94% vs 14.16% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -80.54% vs -37.92% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Hai Phong Electrical Mechanical JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
63,549.55
8,99,847.66
-8,36,298.11
-92.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
63,549.55
8,99,847.66
-8,36,298.11
-92.94%
Raw Material Cost
53,996.32
8,00,189.10
-7,46,192.78
-93.25%
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
28.77
19,483.30
-19,454.53
-99.85%
Selling and Distribution Expenses
4,420.32
53,281.57
-48,861.25
-91.70%
Other Expenses
-2.88
-1,948.33
1,945.45
99.85%
Total Expenditure (Excl Depreciation)
58,416.63
8,53,470.68
-7,95,054.05
-93.16%
Operating Profit (PBDIT) excl Other Income
5,132.92
46,376.99
-41,244.07
-88.93%
Other Income
-1,275.52
-4,424.64
3,149.12
71.17%
Operating Profit (PBDIT)
5,236.80
39,408.29
-34,171.49
-86.71%
Interest
28.77
19,483.30
-19,454.53
-99.85%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
9,553.24
99,658.56
-90,105.32
-90.41%
Depreciation
1,379.39
3,726.89
-2,347.50
-62.99%
Profit Before Tax
3,828.63
16,198.10
-12,369.47
-76.36%
Tax
765.73
3,944.57
-3,178.84
-80.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,062.90
13,189.36
-10,126.46
-76.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,062.90
13,189.36
-10,126.46
-76.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1,269.25
1,269.25
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,062.90
11,920.11
-8,857.21
-74.30%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,72,692.66
4,55,397.14
-2,82,704.48
-62.08%
Earnings per share (EPS)
322.68
371.79
-49.11
-13.21%
Diluted Earnings per share
322.68
371.79
-49.11
-13.21%
Operating Profit Margin (Excl OI)
8.08%
4.46%
0.00
3.62%
Gross Profit Margin
8.20%
2.21%
0.00
5.99%
PAT Margin
4.82%
1.47%
0.00
3.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,354.96 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 70.67% vs -7.32% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -7.74% vs -2.25% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 306.29 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 34.40% vs -12.88% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -4.88% vs -4.67% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 651.23 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 145.12% vs -39.52% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -30.94% vs 14.16% in Mar 2024
Quarterly - Interest
Interest 2.88 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 305.63% vs 20.34% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -80.54% vs -37.92% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.08%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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