Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,21,071.89
75,529.98
70,530.15
61,873.67
82,259.78
81,529.81
1,09,818.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,21,071.89
75,529.98
70,530.15
61,873.67
82,259.78
81,529.81
1,09,818.59
Raw Material Cost
75,594.97
51,060.22
51,908.71
42,387.38
53,550.66
61,619.32
78,662.27
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
8,479.47
5,943.03
9,394.68
4,537.64
310.47
5,876.46
13,515.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
3.76
0.00
89.72
0.00
0.72
0.72
Selling and Distribution Expenses
6,192.58
3,962.02
10,899.97
3,612.90
4,996.64
3,772.84
11,042.77
Other Expenses
-847.95
-594.68
-939.47
-462.74
-31.05
-587.72
-1,351.59
Total Expenditure (Excl Depreciation)
81,787.56
55,022.24
62,808.68
46,000.28
58,547.30
65,392.16
89,705.05
Operating Profit (PBDIT) excl Other Income
39284.299999999996
20507.7
7721.5
15873.4
23712.5
16137.7
20113.5
Other Income
1,070.26
8,081.56
1,998.65
4,361.13
148.29
-1,592.14
2,626.61
Operating Profit (PBDIT)
42,449.70
30,709.56
11,930.97
22,299.36
23,865.27
16,604.89
24,798.65
Interest
0.00
3.76
0.00
89.72
0.00
0.72
0.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
45,476.92
24,469.76
18,621.44
19,486.29
28,709.12
19,910.49
31,156.31
Depreciation
2,095.10
2,120.26
2,210.85
2,064.83
4.50
2,059.37
2,058.50
Profit Before Tax
40,354.59
28,585.54
9,720.11
20,144.81
23,860.77
14,544.80
22,739.43
Tax
8,069.83
4,213.83
1,992.81
4,030.59
4,772.72
5,767.75
4,632.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32,284.76
24,371.71
7,727.31
16,114.21
19,088.05
8,777.05
18,106.50
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
32,284.76
24,371.71
7,727.31
16,114.21
19,088.05
8,777.05
18,106.50
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
32,284.76
24,371.71
7,727.31
16,114.21
19,088.05
8,777.05
18,106.50
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
4,57,652.17
4,29,496.40
4,27,206.29
4,19,680.37
4,03,566.15
4,19,545.25
4,10,768.20
Earnings per share (EPS)
2193.1
1655.57
524.91
1094.26
1296.21
596.02
1229.55
Diluted Earnings per share
2193.1
1655.57
524.91
1094.26
1296.21
596.02
1229.55
Operating Profit Margin (Excl OI)
32.45%
27.15%
10.95%
25.65%
28.83%
19.79%
18.32%
Gross Profit Margin
35.06%
40.65%
16.92%
35.9%
29.01%
20.37%
22.58%
PAT Margin
26.67%
32.27%
10.96%
26.04%
23.2%
10.77%
16.49%
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 Jun 2025 is 47.18% vs -18.38% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 69.14% vs -45.93% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 74.47% vs 17.04% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Hoa An JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,21,071.89
10,65,202.18
-9,44,130.29
-88.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,21,071.89
10,65,202.18
-9,44,130.29
-88.63%
Raw Material Cost
75,594.97
9,03,097.29
-8,27,502.32
-91.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,479.47
76,057.36
-67,577.89
-88.85%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
8,354.59
-8,354.59
-100.00%
Selling and Distribution Expenses
6,192.58
68,634.90
-62,442.32
-90.98%
Other Expenses
-847.95
-6,819.94
5,971.99
87.57%
Total Expenditure (Excl Depreciation)
81,787.56
9,87,944.75
-9,06,157.19
-91.72%
Operating Profit (PBDIT) excl Other Income
39,284.33
77,257.43
-37,973.10
-49.15%
Other Income
1,070.26
-5,777.88
6,848.14
118.52%
Operating Profit (PBDIT)
42,449.70
1,44,360.50
-1,01,910.80
-70.59%
Interest
0.00
8,354.59
-8,354.59
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
45,476.92
1,62,104.89
-1,16,627.97
-71.95%
Depreciation
2,095.10
72,880.96
-70,785.86
-97.13%
Profit Before Tax
40,354.59
63,124.95
-22,770.36
-36.07%
Tax
8,069.83
0.00
8,069.83
Provisions and contingencies
0
0
0.00
Profit After Tax
32,284.76
64,217.26
-31,932.50
-49.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32,284.76
64,217.26
-31,932.50
-49.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1,092.31
1,092.31
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32,284.76
63,124.95
-30,840.19
-48.86%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
4,57,652.17
18,18,841.97
-13,61,189.80
-74.84%
Earnings per share (EPS)
2,193.10
521.20
1,671.90
320.78%
Diluted Earnings per share
2,193.10
521.20
1,671.90
320.78%
Operating Profit Margin (Excl OI)
32.45%
7.25%
0.00
25.20%
Gross Profit Margin
35.06%
12.77%
0.00
22.29%
PAT Margin
26.67%
6.03%
0.00
20.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,107.19 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 60.30% vs 7.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 47.18% vs -18.38% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,228.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 32.47% vs 215.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 69.14% vs -45.93% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,137.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 82.87% vs 127.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 74.47% vs 17.04% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.45%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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