Haiha Confectionery JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

2,60,903.33

1,57,384.53

1,17,221.45

1,64,003.76

2,74,522.88

1,60,131.93

1,35,976.93

Other Operating Income

0.00

Total Operating income

2,60,903.33

1,57,384.53

1,17,221.45

1,64,003.76

2,74,522.88

1,60,131.93

1,35,976.93

Raw Material Cost

2,01,250.92

1,21,607.45

94,510.60

1,27,582.80

2,14,124.85

1,22,496.10

1,08,329.62

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

33,914.86

32,066.09

32,144.09

48,474.31

30,544.08

29,493.08

Power Cost

0.00

Manufacturing Expenses

1,929.77

1,977.96

2,984.65

2,908.58

122.89

0.00

26,988.84

Selling and Distribution Expenses

37,626.43

31,382.56

28,678.64

30,962.93

50,568.34

26,824.17

31,183.63

Other Expenses

-192.98

-3,589.28

-3,505.07

-3,505.27

-4,859.72

-3,054.41

-5,648.19

Total Expenditure (Excl Depreciation)

2,38,877.34

1,52,990.00

1,23,189.24

1,58,545.72

2,64,693.20

1,49,320.27

1,39,513.24

Operating Profit (PBDIT) excl Other Income

22026

4394.5

-5967.799999999999

5458

9829.7

10811.7

-3536.3

Other Income

10,242.15

10,811.21

11,375.02

10,690.37

8,453.52

7,653.56

35,348.69

Operating Profit (PBDIT)

44,704.21

18,049.88

8,214.34

18,844.66

21,255.68

21,351.36

35,013.07

Interest

1,929.77

1,977.96

2,984.65

2,908.58

122.89

0.00

26,988.84

Exceptional Items

0.00

Gross Profit (PBDT)

59,652.41

35,777.08

22,710.85

36,420.96

60,398.03

37,635.83

27,647.32

Depreciation

4,651.66

4,537.97

4,502.06

4,397.95

4,413.45

4,329.84

4,337.56

Profit Before Tax

38,122.78

11,533.95

727.63

11,538.13

16,719.35

17,021.52

3,686.67

Tax

7,979.80

2,094.35

153.82

2,365.55

3,343.87

4,116.16

737.33

Provisions and contingencies

0.00

Profit After Tax

30,142.98

9,439.60

573.80

9,172.58

13,375.48

12,905.36

2,949.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

30,142.98

9,439.60

573.80

9,172.58

13,375.48

12,905.36

2,949.34

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

30,142.98

9,439.60

573.80

9,172.58

13,375.48

12,905.36

2,949.34

Equity Capital

0.00

Face Value

10000.0

Reserves

6,64,694.76

6,36,566.61

6,50,994.53

6,50,420.72

6,41,248.14

6,33,963.87

6,21,058.51

Earnings per share (EPS)

1835.19

574.71

34.93

558.45

814.34

785.71

179.56

Diluted Earnings per share

1835.19

574.71

34.93

558.45

814.34

785.71

179.56

Operating Profit Margin (Excl OI)

11.43%

1.72%

-6.54%

2.29%

3.06%

5.85%

-3.44%

Gross Profit Margin

16.39%

10.21%

4.46%

9.72%

7.7%

13.33%

5.9%

PAT Margin

11.55%

6.0%

0.49%

5.59%

4.87%

8.06%

2.17%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 65.77% vs 34.26% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 219.32% vs 1,545.10% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 376.08% vs 329.02% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -2.44% vs -33.73% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Haiha Confectionery JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

2,60,903.33

24,68,358.45

-22,07,455.12

-89.43%

Other Operating Income

0.00

Total Operating income

2,60,903.33

24,68,358.45

-22,07,455.12

-89.43%

Raw Material Cost

2,01,250.92

20,57,698.67

-18,56,447.75

-90.22%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

1,81,655.25

-1,81,655.25

-100.00%

Power Cost

0.00

Manufacturing Expenses

1,929.77

69,330.38

-67,400.61

-97.22%

Selling and Distribution Expenses

37,626.43

3,86,486.28

-3,48,859.85

-90.26%

Other Expenses

-192.98

-25,098.56

24,905.58

99.23%

Total Expenditure (Excl Depreciation)

2,38,877.34

24,44,184.95

-22,05,307.61

-90.23%

Operating Profit (PBDIT) excl Other Income

22,025.99

24,173.50

-2,147.51

-8.88%

Other Income

10,242.15

6,08,936.98

-5,98,694.83

-98.32%

Operating Profit (PBDIT)

44,704.21

7,26,460.41

-6,81,756.20

-93.85%

Interest

1,929.77

69,330.38

-67,400.61

-97.22%

Exceptional Items

0.00

Gross Profit (PBDT)

59,652.41

4,10,659.77

-3,51,007.36

-85.47%

Depreciation

4,651.66

93,349.93

-88,698.27

-95.02%

Profit Before Tax

38,122.78

5,63,780.10

-5,25,657.32

-93.24%

Tax

7,979.80

1,03,176.29

-95,196.49

-92.27%

Provisions and contingencies

0.00

Profit After Tax

30,142.98

4,41,543.96

-4,11,400.98

-93.17%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

30,142.98

4,41,543.96

-4,11,400.98

-93.17%

Share in Profit of Associates

0.00

Minority Interest

0.00

19,059.85

-19,059.85

-100.00%

Other related items

0.00

Consolidated Net Profit

30,142.98

4,60,603.80

-4,30,460.82

-93.46%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

6,64,694.76

71,10,771.83

-64,46,077.07

-90.65%

Earnings per share (EPS)

1,835.19

1,523.58

311.61

20.45%

Diluted Earnings per share

1,835.19

1,523.58

311.61

20.45%

Operating Profit Margin (Excl OI)

11.43%

0.98%

0.00

10.45%

Gross Profit Margin

16.39%

26.62%

0.00

-10.23%

PAT Margin

11.55%

17.89%

0.00

-6.34%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 26,090.33 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 65.77% vs 34.26% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -4.96% vs 22.99% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3,014.30 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 219.32% vs 1,545.10% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 125.36% vs 22.39% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3,446.21 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 376.08% vs 329.02% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 169.19% vs 600.15% in Dec 2024

Quarterly - Interest

Interest 192.98 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -2.44% vs -33.73% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1,470.22% vs -99.58% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.43%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

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