Hoa Phat Group 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

4,61,76,484.55

3,64,07,416.40

3,59,10,519.11

3,76,21,674.55

3,44,90,982.43

3,39,56,260.29

3,95,55,509.83

Other Operating Income

0.00

Total Operating income

4,61,76,484.55

3,64,07,416.40

3,59,10,519.11

3,76,21,674.55

3,44,90,982.43

3,39,56,260.29

3,95,55,509.83

Raw Material Cost

3,98,36,839.10

3,03,87,716.67

2,93,67,004.62

3,22,48,890.02

3,01,64,523.89

2,92,69,272.09

3,43,55,080.79

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

13,13,902.55

8,13,121.52

4,54,335.17

6,35,224.50

5,66,555.35

5,28,728.62

5,71,726.63

Selling and Distribution Expenses

6,25,516.43

10,87,367.75

11,01,449.79

10,33,690.12

7,09,079.72

9,97,521.20

10,88,876.10

Other Expenses

-1,31,390.26

-81,312.15

-45,433.52

-63,522.45

-56,655.53

-52,872.86

-57,172.66

Total Expenditure (Excl Depreciation)

4,04,62,355.53

3,14,75,084.43

3,04,68,454.41

3,32,82,580.14

3,08,73,603.62

3,02,66,793.29

3,54,43,956.88

Operating Profit (PBDIT) excl Other Income

5714129

4932332

5442064.699999999

4339094.4

3617378.8

3689467

4111552.9

Other Income

1,99,903.50

5,09,102.71

-15,346.04

1,35,895.44

2,35,850.00

2,51,646.76

1,93,399.35

Operating Profit (PBDIT)

59,71,037.57

75,89,628.79

70,24,105.51

62,51,811.34

55,79,781.26

56,42,765.85

60,21,724.59

Interest

13,13,902.55

8,13,121.52

4,54,335.17

6,35,224.50

5,66,555.35

5,28,728.62

5,71,726.63

Exceptional Items

0.00

Gross Profit (PBDT)

63,39,645.45

60,19,699.73

65,43,514.49

53,72,784.54

43,26,458.53

46,86,988.19

52,00,429.04

Depreciation

57,005.05

21,48,194.10

15,97,386.85

17,76,821.49

17,26,552.45

17,01,652.10

17,16,772.30

Profit Before Tax

46,00,129.96

46,28,313.17

49,72,383.49

38,39,765.35

32,86,673.46

34,12,385.13

37,33,225.67

Tax

7,11,780.23

6,16,060.86

7,07,859.39

4,89,959.93

4,77,081.79

3,90,713.15

4,13,650.95

Provisions and contingencies

0.00

Profit After Tax

38,60,994.45

39,88,318.47

42,56,754.78

33,44,284.69

28,06,801.10

30,22,946.63

33,19,263.14

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

38,60,994.45

39,88,318.47

42,56,754.78

33,44,284.69

28,06,801.10

30,22,946.63

33,19,263.14

Share in Profit of Associates

0.00

Minority Interest

27,355.29

23,933.84

7,769.33

5,520.72

2,790.58

-1,274.65

311.58

Other related items

0.00

Consolidated Net Profit

38,88,349.73

40,12,252.32

42,64,524.11

33,49,805.42

28,09,591.68

30,21,671.98

33,19,574.72

Equity Capital

0.00

Face Value

10000.0

Reserves

12,91,77,908.92

12,54,37,678.57

12,15,34,257.22

11,77,00,932.17

11,43,56,467.35

11,15,89,921.08

10,85,73,981.16

Earnings per share (EPS)

0.0

519.62

665.51

435.71

365.68

393.84

395.05

Diluted Earnings per share

0.0

519.62

665.51

435.71

365.68

393.84

395.05

Operating Profit Margin (Excl OI)

12.37%

13.55%

15.15%

11.53%

10.49%

10.87%

10.39%

Gross Profit Margin

10.09%

18.61%

18.29%

14.93%

14.53%

15.06%

13.78%

PAT Margin

8.36%

10.95%

11.85%

8.89%

8.14%

8.9%

8.39%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 26.83% vs 1.38% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -3.09% vs -5.92% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -18.49% vs 0.58% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 61.59% vs 78.97% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Hoa Phat Group JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

4,61,76,484.55

83,83,072.24

3,77,93,412.31

450.83%

Other Operating Income

0.00

Total Operating income

4,61,76,484.55

83,83,072.24

3,77,93,412.31

450.83%

Raw Material Cost

3,98,36,839.10

74,96,016.18

3,23,40,822.92

431.44%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

13,13,902.55

52,214.62

12,61,687.93

2,416.35%

Selling and Distribution Expenses

6,25,516.43

7,75,514.47

-1,49,998.04

-19.34%

Other Expenses

-1,31,390.26

-5,221.46

-1,26,168.80

-2,416.35%

Total Expenditure (Excl Depreciation)

4,04,62,355.53

82,71,530.66

3,21,90,824.87

389.18%

Operating Profit (PBDIT) excl Other Income

57,14,129.02

111,541.58

56,02,587.44

5,022.87%

Other Income

1,99,903.50

37,081.83

1,62,821.67

439.09%

Operating Profit (PBDIT)

59,71,037.57

3,79,224.59

55,91,812.98

1,474.54%

Interest

13,13,902.55

52,214.62

12,61,687.93

2,416.35%

Exceptional Items

0.00

Gross Profit (PBDT)

63,39,645.45

8,87,056.05

54,52,589.40

614.68%

Depreciation

57,005.05

2,30,601.18

-1,73,596.13

-75.28%

Profit Before Tax

46,00,129.96

96,408.78

45,03,721.18

4,671.48%

Tax

7,11,780.23

34,058.29

6,77,721.94

1,989.89%

Provisions and contingencies

0.00

Profit After Tax

38,60,994.45

62,402.21

37,98,592.24

6,087.27%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

38,60,994.45

62,402.21

37,98,592.24

6,087.27%

Share in Profit of Associates

0.00

Minority Interest

27,355.29

-51.72

27,407.01

52,991.13%

Other related items

0.00

Consolidated Net Profit

38,88,349.73

62,350.49

38,25,999.24

6,136.28%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

12,91,77,908.92

1,13,60,354.36

11,78,17,554.56

1,037.09%

Earnings per share (EPS)

0.00

100.49

-100.49

-100.00%

Diluted Earnings per share

0.00

100.49

-100.49

-100.00%

Operating Profit Margin (Excl OI)

12.37%

1.33%

0.00

11.04%

Gross Profit Margin

10.09%

3.90%

0.00

6.19%

PAT Margin

8.36%

0.74%

0.00

7.62%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 46,17,648.45 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 26.83% vs 1.38% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 33.88% vs 0.31% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3,88,834.97 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -3.09% vs -5.92% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 38.40% vs -5.37% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5,77,113.41 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -18.49% vs 0.58% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 7.99% vs 41.59% in Dec 2024

Quarterly - Interest

Interest 1,31,390.26 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 61.59% vs 78.97% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 131.91% vs -21.27% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.37%

in Dec 2025

Figures in %

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

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