Hanoi Plastics 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

5,50,633.44

6,36,045.19

5,69,286.57

5,96,901.07

5,50,711.87

5,04,046.31

4,45,246.20

Other Operating Income

0.00

Total Operating income

5,50,633.44

6,36,045.19

5,69,286.57

5,96,901.07

5,50,711.87

5,04,046.31

4,45,246.20

Raw Material Cost

4,56,398.39

5,23,362.20

4,63,554.06

4,98,728.16

4,43,597.33

4,06,055.18

3,57,747.81

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3,943.85

4,385.89

3,884.77

13,695.21

5,872.38

5,384.07

4,910.58

Selling and Distribution Expenses

56,841.19

63,240.98

58,215.76

54,412.44

60,146.79

56,307.66

41,631.89

Other Expenses

-394.38

-438.59

-388.48

-1,369.52

-587.24

-538.41

-491.06

Total Expenditure (Excl Depreciation)

5,13,239.58

5,86,603.18

5,21,769.82

5,53,140.60

5,03,744.12

4,62,362.85

3,99,379.70

Operating Profit (PBDIT) excl Other Income

37393.9

49442

47516.7

43760.5

46967.799999999996

41683.5

45866.5

Other Income

3,998.23

36,691.31

-19,849.43

-16,099.64

-35,865.88

7,206.41

7,946.12

Operating Profit (PBDIT)

68,868.68

1,13,965.11

55,636.65

56,147.02

38,162.74

73,635.98

77,965.40

Interest

3,943.85

4,385.89

3,884.77

13,695.21

5,872.38

5,384.07

4,910.58

Exceptional Items

0.00

Gross Profit (PBDT)

94,235.05

1,12,682.99

1,05,732.51

98,172.91

1,07,114.55

97,991.13

87,498.39

Depreciation

27,476.58

27,831.79

27,969.33

28,486.18

27,060.86

24,746.10

24,152.78

Profit Before Tax

37,448.25

81,747.43

23,782.54

13,965.62

5,229.50

43,505.81

48,902.04

Tax

8,245.70

10,922.16

4,625.37

7,648.45

-856.18

8,729.66

8,329.50

Provisions and contingencies

0.00

Profit After Tax

29,185.36

70,800.44

19,147.55

6,415.10

5,566.75

33,945.93

39,978.47

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29,185.36

70,800.44

19,147.55

6,415.10

5,566.75

33,945.93

39,978.47

Share in Profit of Associates

0.00

Minority Interest

17.19

24.83

9.62

-97.94

518.93

830.22

594.07

Other related items

0.00

Consolidated Net Profit

29,202.55

70,825.27

19,157.18

6,317.17

6,085.68

34,776.15

40,572.53

Equity Capital

0.00

Face Value

10000.0

Reserves

18,24,294.33

14,42,120.47

13,71,320.02

13,55,725.33

13,77,452.30

13,71,796.34

13,89,203.45

Earnings per share (EPS)

258.36

971.47

253.69

85.0

73.76

449.76

529.69

Diluted Earnings per share

258.36

971.47

253.69

85.0

73.76

449.76

529.69

Operating Profit Margin (Excl OI)

6.79%

7.77%

8.35%

7.33%

8.53%

8.27%

10.3%

Gross Profit Margin

11.79%

17.23%

9.09%

7.11%

5.86%

13.54%

16.41%

PAT Margin

5.3%

11.13%

3.36%

1.07%

1.01%

6.73%

8.98%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -13.43% vs 11.73% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -58.77% vs 269.71% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -16.05% vs 2.37% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -10.08% vs 12.90% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Hanoi Plastics JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

5,50,633.44

4,82,207.71

68,425.73

14.19%

Other Operating Income

0.00

Total Operating income

5,50,633.44

4,82,207.71

68,425.73

14.19%

Raw Material Cost

4,56,398.39

2,98,745.20

1,57,653.19

52.77%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

1,07,472.59

-1,07,472.59

-100.00%

Power Cost

0.00

Manufacturing Expenses

3,943.85

496.15

3,447.70

694.89%

Selling and Distribution Expenses

56,841.19

28,223.34

28,617.85

101.40%

Other Expenses

-394.38

-10,796.87

10,402.49

96.35%

Total Expenditure (Excl Depreciation)

5,13,239.58

3,26,968.54

1,86,271.04

56.97%

Operating Profit (PBDIT) excl Other Income

37,393.86

155,239.16

-1,17,845.30

-75.91%

Other Income

3,998.23

37,176.74

-33,178.51

-89.25%

Operating Profit (PBDIT)

68,868.68

2,32,692.52

-1,63,823.84

-70.40%

Interest

3,943.85

496.15

3,447.70

694.89%

Exceptional Items

0.00

Gross Profit (PBDT)

94,235.05

1,83,462.51

-89,227.46

-48.64%

Depreciation

27,476.58

40,276.62

-12,800.04

-31.78%

Profit Before Tax

37,448.25

1,91,919.75

-1,54,471.50

-80.49%

Tax

8,245.70

37,039.12

-28,793.42

-77.74%

Provisions and contingencies

0.00

Profit After Tax

29,185.36

1,37,268.23

-1,08,082.87

-78.74%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

29,185.36

1,37,268.23

-1,08,082.87

-78.74%

Share in Profit of Associates

0.00

Minority Interest

17.19

17,612.41

-17,595.22

-99.90%

Other related items

0.00

Consolidated Net Profit

29,202.55

1,54,880.64

-1,25,678.09

-81.15%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

18,24,294.33

25,50,730.03

-7,26,435.70

-28.48%

Earnings per share (EPS)

258.36

1,579.87

-1,321.51

-83.65%

Diluted Earnings per share

258.36

1,579.87

-1,321.51

-83.65%

Operating Profit Margin (Excl OI)

6.79%

32.19%

0.00

-25.40%

Gross Profit Margin

11.79%

48.15%

0.00

-36.36%

PAT Margin

5.30%

28.47%

0.00

-23.17%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 55,063.34 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -13.43% vs 11.73% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -0.01% vs 12.66% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,920.26 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -58.77% vs 269.71% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 379.86% vs -64.17% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6,487.04 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -16.05% vs 2.37% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -12.37% vs 43.04% in Sep 2024

Quarterly - Interest

Interest 394.38 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -10.08% vs 12.90% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -32.84% vs -41.81% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.79%

in Sep 2025

Figures in %

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

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