Hoa Phat Group JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

5,29,00,847.30

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

Other Operating Income

0.00

Total Operating income

5,29,00,847.30

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

Raw Material Cost

4,46,11,549.31

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

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14,03,266.03

13,13,902.55

8,13,121.52

4,54,335.17

6,35,224.50

5,66,555.35

5,28,728.62

Selling and Distribution Expenses

16,55,100.28

6,25,516.43

10,87,367.75

11,01,449.79

10,33,690.12

7,09,079.72

9,97,521.20

Other Expenses

-1,40,326.60

-1,31,390.26

-81,312.15

-45,433.52

-63,522.45

-56,655.53

-52,872.86

Total Expenditure (Excl Depreciation)

4,62,66,649.60

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

Operating Profit (PBDIT) excl Other Income

6634197.7

5714129

4932332

5442064.699999999

4339094.4

3617378.8

3689467

Other Income

55,30,936.55

1,99,903.50

5,09,102.71

-15,346.04

1,35,895.44

2,35,850.00

2,51,646.76

Operating Profit (PBDIT)

1,49,99,525.28

87,79,674.68

75,89,628.79

70,24,105.51

62,51,811.34

55,79,781.26

56,42,765.85

Interest

14,03,266.03

13,13,902.55

8,13,121.52

4,54,335.17

6,35,224.50

5,66,555.35

5,28,728.62

Exceptional Items

0.00

Gross Profit (PBDT)

82,89,297.99

63,39,645.45

60,19,699.73

65,43,514.49

53,72,784.54

43,26,458.53

46,86,988.19

Depreciation

28,34,391.03

28,65,642.16

21,48,194.10

15,97,386.85

17,76,821.49

17,26,552.45

17,01,652.10

Profit Before Tax

1,07,61,868.23

46,00,129.96

46,28,313.17

49,72,383.49

38,39,765.35

32,86,673.46

34,12,385.13

Tax

17,06,265.64

7,11,780.23

6,16,060.86

7,07,859.39

4,89,959.93

4,77,081.79

3,90,713.15

Provisions and contingencies

0.00

Profit After Tax

89,94,003.24

38,60,994.45

39,88,318.47

42,56,754.78

33,44,284.69

28,06,801.10

30,22,946.63

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

89,94,003.24

38,60,994.45

39,88,318.47

42,56,754.78

33,44,284.69

28,06,801.10

30,22,946.63

Share in Profit of Associates

0.00

Minority Interest

61,914.96

27,355.29

23,933.84

7,769.33

5,520.72

2,790.58

-1,274.65

Other related items

0.00

Consolidated Net Profit

90,55,918.20

38,88,349.73

40,12,252.32

42,64,524.11

33,49,805.42

28,09,591.68

30,21,671.98

Equity Capital

0.00

Face Value

10000.0

Reserves

13,89,44,576.71

12,91,80,998.10

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

Earnings per share (EPS)

1065.26

457.3

472.38

605.01

396.1

332.44

358.04

Diluted Earnings per share

1065.26

457.3

472.38

605.01

396.1

332.44

358.04

Operating Profit Margin (Excl OI)

12.54%

12.37%

13.55%

15.15%

11.53%

10.49%

10.87%

Gross Profit Margin

25.7%

16.17%

18.61%

18.29%

14.93%

14.53%

15.06%

PAT Margin

17.0%

8.36%

10.95%

11.85%

8.89%

8.14%

8.9%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 14.56% vs 26.83% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 132.90% vs -3.09% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 10.36% vs 21.17% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 6.80% vs 61.59% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Hoa Phat Group JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

5,29,00,847.30

89,67,069.10

4,39,33,778.20

489.95%

Other Operating Income

0.00

Total Operating income

5,29,00,847.30

89,67,069.10

4,39,33,778.20

489.95%

Raw Material Cost

4,46,11,549.31

79,66,645.86

3,66,44,903.45

459.98%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

14,03,266.03

1,08,216.16

12,95,049.87

1,196.73%

Selling and Distribution Expenses

16,55,100.28

7,64,158.43

8,90,941.85

116.59%

Other Expenses

-1,40,326.60

-10,821.62

-1,29,504.98

-1,196.72%

Total Expenditure (Excl Depreciation)

4,62,66,649.60

87,30,804.30

3,75,35,845.30

429.92%

Operating Profit (PBDIT) excl Other Income

66,34,197.70

236,264.80

63,97,932.90

2,707.95%

Other Income

55,30,936.55

28,315.02

55,02,621.53

19,433.58%

Operating Profit (PBDIT)

1,49,99,525.28

4,92,996.96

1,45,06,528.32

2,942.52%

Interest

14,03,266.03

1,08,216.16

12,95,049.87

1,196.73%

Exceptional Items

0.00

Gross Profit (PBDT)

82,89,297.99

10,00,423.23

72,88,874.76

728.58%

Depreciation

28,34,391.03

2,28,417.14

26,05,973.89

1,140.88%

Profit Before Tax

1,07,61,868.23

1,56,363.67

1,06,05,504.56

6,782.59%

Tax

17,06,265.64

37,696.77

16,68,568.87

4,426.29%

Provisions and contingencies

0.00

Profit After Tax

89,94,003.24

1,18,713.12

88,75,290.12

7,476.25%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

89,94,003.24

1,18,713.12

88,75,290.12

7,476.25%

Share in Profit of Associates

0.00

Minority Interest

61,914.96

-46.22

61,961.18

134,057.07%

Other related items

0.00

Consolidated Net Profit

90,55,918.20

1,18,666.90

89,37,251.30

7,531.38%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

13,89,44,576.71

1,14,63,668.67

12,74,80,908.04

1,112.04%

Earnings per share (EPS)

1,065.26

147.05

918.21

624.42%

Diluted Earnings per share

1,065.26

147.05

918.21

624.42%

Operating Profit Margin (Excl OI)

12.54%

2.63%

0.00

9.91%

Gross Profit Margin

25.70%

4.29%

0.00

21.41%

PAT Margin

17.00%

1.32%

0.00

15.68%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 52,90,084.73 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 14.56% vs 26.83% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 40.61% vs 21.94% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 9,05,591.82 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 132.90% vs -3.09% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 170.34% vs 16.75% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 9,46,858.87 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 10.36% vs 21.17% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 54.82% vs 24.58% in Mar 2025

Quarterly - Interest

Interest 1,40,326.60 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 6.80% vs 61.59% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 120.91% vs -1.44% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.54%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025