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
5,69,286.57
5,96,901.07
5,50,711.87
5,04,046.31
4,45,246.20
5,14,272.06
4,88,841.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,69,286.57
5,96,901.07
5,50,711.87
5,04,046.31
4,45,246.20
5,14,272.06
4,88,841.40
Raw Material Cost
4,63,554.06
4,98,728.16
4,43,597.33
4,06,055.18
3,57,747.81
4,26,933.97
4,26,852.93
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
3,884.77
13,695.21
5,872.38
5,384.07
4,910.58
9,122.30
10,091.38
Selling and Distribution Expenses
58,215.76
54,412.44
60,146.79
56,307.66
41,631.89
44,752.73
38,396.69
Other Expenses
-388.48
-1,369.52
-587.24
-538.41
-491.06
-912.23
-1,009.14
Total Expenditure (Excl Depreciation)
5,21,769.82
5,53,140.60
5,03,744.12
4,62,362.85
3,99,379.70
4,71,686.69
4,65,249.62
Operating Profit (PBDIT) excl Other Income
47516.7
43760.5
46967.799999999996
41683.5
45866.5
42585.4
23591.8
Other Income
-19,849.43
-16,099.64
-35,865.88
7,206.41
7,946.12
11,855.04
8,288.82
Operating Profit (PBDIT)
55,636.65
27,660.83
38,162.74
73,635.98
77,965.40
80,449.23
60,044.34
Interest
3,884.77
13,695.21
5,872.38
5,384.07
4,910.58
9,122.30
10,091.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,05,732.51
98,172.91
1,07,114.55
97,991.13
87,498.39
87,338.10
61,988.47
Depreciation
27,969.33
0.00
27,060.86
24,746.10
24,152.78
26,008.82
28,163.74
Profit Before Tax
23,782.54
13,965.62
5,229.50
43,505.81
48,902.04
45,318.12
21,789.22
Tax
4,625.37
7,648.45
-856.18
8,729.66
8,329.50
7,042.89
4,802.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,147.55
6,415.10
5,566.75
33,945.93
39,978.47
37,691.54
16,459.20
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
19,147.55
6,415.10
5,566.75
33,945.93
39,978.47
37,691.54
16,459.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.62
-97.94
518.93
830.22
594.07
583.69
527.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19,157.18
6,317.17
6,085.68
34,776.15
40,572.53
38,275.23
16,987.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
13,71,320.02
13,55,711.37
13,77,452.30
13,71,796.34
13,89,203.45
13,49,224.99
13,11,398.56
Earnings per share (EPS)
253.69
0.0
73.76
449.76
529.69
499.39
218.08
Diluted Earnings per share
253.69
0.0
73.76
449.76
529.69
499.39
218.08
Operating Profit Margin (Excl OI)
8.35%
7.33%
8.53%
8.27%
10.3%
8.28%
4.83%
Gross Profit Margin
9.09%
2.34%
5.86%
13.54%
16.41%
13.87%
10.22%
PAT Margin
3.36%
1.07%
1.01%
6.73%
8.98%
7.33%
3.37%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is -4.63% vs 8.39% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 203.25% vs 3.80% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 72.50% vs -40.89% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -71.63% vs 133.21% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Hanoi Plastics JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
5,69,286.57
2,02,581.18
3,66,705.39
181.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,69,286.57
2,02,581.18
3,66,705.39
181.02%
Raw Material Cost
4,63,554.06
1,06,910.56
3,56,643.50
333.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
68,996.06
-68,996.06
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3,884.77
0.00
3,884.77
Selling and Distribution Expenses
58,215.76
26,193.44
32,022.32
122.25%
Other Expenses
-388.48
-6,899.61
6,511.13
94.37%
Total Expenditure (Excl Depreciation)
5,21,769.82
1,33,104.01
3,88,665.81
292.00%
Operating Profit (PBDIT) excl Other Income
47,516.74
69,477.17
-21,960.43
-31.61%
Other Income
-19,849.43
25,904.50
-45,753.93
-176.63%
Operating Profit (PBDIT)
55,636.65
1,25,293.17
-69,656.52
-55.59%
Interest
3,884.77
0.00
3,884.77
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,05,732.51
95,670.62
10,061.89
10.52%
Depreciation
27,969.33
29,911.50
-1,942.17
-6.49%
Profit Before Tax
23,782.54
95,381.67
-71,599.13
-75.07%
Tax
4,625.37
19,193.08
-14,567.71
-75.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,147.55
65,324.37
-46,176.82
-70.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,147.55
65,324.37
-46,176.82
-70.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.62
10,864.22
-10,854.60
-99.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19,157.18
76,188.59
-57,031.41
-74.86%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
13,71,320.02
25,31,164.55
-11,59,844.53
-45.82%
Earnings per share (EPS)
253.69
751.84
-498.15
-66.26%
Diluted Earnings per share
253.69
751.84
-498.15
-66.26%
Operating Profit Margin (Excl OI)
8.35%
34.30%
0.00
-25.95%
Gross Profit Margin
9.09%
61.85%
0.00
-52.76%
PAT Margin
3.36%
32.25%
0.00
-28.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 56,928.66 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -4.63% vs 8.39% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 27.86% vs -17.85% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,915.72 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 203.25% vs 3.80% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -52.78% vs 24.49% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,548.61 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 72.50% vs -40.89% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 7.81% vs -10.47% in Mar 2024
Quarterly - Interest
Interest 388.48 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -71.63% vs 133.21% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -20.89% vs -62.08% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.35%
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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