Haiha Confectionery 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

1,57,384.53

1,17,221.45

1,64,003.76

2,74,522.88

1,60,131.93

1,35,976.93

2,06,546.98

Other Operating Income

0.00

Total Operating income

1,57,384.53

1,17,221.45

1,64,003.76

2,74,522.88

1,60,131.93

1,35,976.93

2,06,546.98

Raw Material Cost

1,21,607.45

94,510.60

1,27,582.80

2,14,124.85

1,22,496.10

1,08,329.62

1,59,042.71

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

33,914.86

32,066.09

32,144.09

48,474.31

30,544.08

29,493.08

32,100.04

Power Cost

0.00

Manufacturing Expenses

1,977.96

2,984.65

2,908.58

122.89

0.00

26,988.84

26,085.17

Selling and Distribution Expenses

31,382.56

28,678.64

30,962.93

50,568.34

26,824.17

31,183.63

27,867.14

Other Expenses

-3,589.28

-3,505.07

-3,505.27

-4,859.72

-3,054.41

-5,648.19

-5,818.52

Total Expenditure (Excl Depreciation)

1,52,990.00

1,23,189.24

1,58,545.72

2,64,693.20

1,49,320.27

1,39,513.24

1,86,909.85

Operating Profit (PBDIT) excl Other Income

4394.5

-5967.799999999999

5458

9829.7

10811.7

-3536.3

19637.1

Other Income

10,811.21

11,375.02

10,690.37

8,453.52

7,653.56

35,348.69

35,645.85

Operating Profit (PBDIT)

18,049.88

8,214.34

18,844.66

21,255.68

21,351.36

35,013.07

56,777.14

Interest

1,977.96

2,984.65

2,908.58

122.89

0.00

26,988.84

26,085.17

Exceptional Items

0.00

Gross Profit (PBDT)

35,777.08

22,710.85

36,420.96

60,398.03

37,635.83

27,647.32

47,504.27

Depreciation

4,537.97

4,502.06

4,397.95

4,413.45

4,329.84

4,337.56

4,262.91

Profit Before Tax

11,533.95

727.63

11,538.13

16,719.35

17,021.52

3,686.67

26,429.06

Tax

2,094.35

153.82

2,365.55

3,343.87

4,116.16

737.33

5,316.38

Provisions and contingencies

0.00

Profit After Tax

9,439.60

573.80

9,172.58

13,375.48

12,905.36

2,949.34

21,112.68

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,439.60

573.80

9,172.58

13,375.48

12,905.36

2,949.34

21,112.68

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

9,439.60

573.80

9,172.58

13,375.48

12,905.36

2,949.34

21,112.68

Equity Capital

0.00

Face Value

10000.0

Reserves

6,36,566.61

6,50,994.53

6,50,420.72

6,41,248.14

6,33,963.87

6,21,058.51

6,20,587.96

Earnings per share (EPS)

574.71

34.93

558.45

814.34

785.71

179.56

1285.4

Diluted Earnings per share

574.71

34.93

558.45

814.34

785.71

179.56

1285.4

Operating Profit Margin (Excl OI)

1.72%

-6.54%

2.29%

3.06%

5.85%

-3.44%

8.17%

Gross Profit Margin

10.21%

4.46%

9.72%

7.7%

13.33%

5.9%

14.86%

PAT Margin

6.0%

0.49%

5.59%

4.87%

8.06%

2.17%

10.22%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 34.26% vs -28.53% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 1,545.10% vs -93.74% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 329.02% vs -138.76% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -33.73% vs 2.62% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Haiha Confectionery JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,57,384.53

24,68,358.45

-23,10,973.92

-93.62%

Other Operating Income

0.00

Total Operating income

1,57,384.53

24,68,358.45

-23,10,973.92

-93.62%

Raw Material Cost

1,21,607.45

20,43,976.26

-19,22,368.81

-94.05%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

33,914.86

53,760.38

-19,845.52

-36.91%

Power Cost

0.00

Manufacturing Expenses

1,977.96

69,330.38

-67,352.42

-97.15%

Selling and Distribution Expenses

31,382.56

4,00,208.69

-3,68,826.13

-92.16%

Other Expenses

-3,589.28

-12,309.08

8,719.80

70.84%

Total Expenditure (Excl Depreciation)

1,52,990.00

24,44,184.95

-22,91,194.95

-93.74%

Operating Profit (PBDIT) excl Other Income

4,394.52

24,173.50

-19,778.98

-81.82%

Other Income

10,811.21

6,09,124.34

-5,98,313.13

-98.23%

Operating Profit (PBDIT)

18,049.88

6,92,847.67

-6,74,797.79

-97.39%

Interest

1,977.96

69,330.38

-67,352.42

-97.15%

Exceptional Items

0.00

Gross Profit (PBDT)

35,777.08

4,24,382.19

-3,88,605.11

-91.57%

Depreciation

4,537.97

59,549.83

-55,011.86

-92.38%

Profit Before Tax

11,533.95

5,63,780.10

-5,52,246.15

-97.95%

Tax

2,094.35

1,03,176.29

-1,01,081.94

-97.97%

Provisions and contingencies

0.00

Profit After Tax

9,439.60

4,41,543.96

-4,32,104.36

-97.86%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9,439.60

4,41,543.96

-4,32,104.36

-97.86%

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

9,439.60

4,60,603.80

-4,51,164.20

-97.95%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

6,36,566.61

71,12,044.91

-64,75,478.30

-91.05%

Earnings per share (EPS)

574.71

1,524.00

-949.29

-62.29%

Diluted Earnings per share

574.71

1,524.00

-949.29

-62.29%

Operating Profit Margin (Excl OI)

1.72%

0.98%

0.00

0.74%

Gross Profit Margin

10.21%

25.25%

0.00

-15.04%

PAT Margin

6.00%

17.89%

0.00

-11.89%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 15,738.45 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 34.26% vs -28.53% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -1.72% vs -41.68% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 943.96 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 1,545.10% vs -93.74% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -26.86% vs -46.82% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 723.87 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 329.02% vs -138.76% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -47.15% vs -66.53% in Sep 2024

Quarterly - Interest

Interest 197.80 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -33.73% vs 2.62% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.00% vs -100.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.72%

in Sep 2025

Figures in %

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

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