Hoa Sen Group Quarterly Results: Standalone & Consolidated Reports

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

95,09,181.80

84,51,866.10

1,02,21,663.39

1,01,08,704.47

1,08,40,380.57

92,48,190.08

90,73,224.14

Other Operating Income

0.00

Total Operating income

95,09,181.80

84,51,866.10

1,02,21,663.39

1,01,08,704.47

1,08,40,380.57

92,48,190.08

90,73,224.14

Raw Material Cost

83,49,858.08

74,28,924.91

90,69,312.96

92,99,971.22

95,03,466.01

81,31,228.38

81,83,552.42

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

42,601.83

45,410.40

49,482.26

41,130.13

39,426.54

28,823.46

25,884.70

Selling and Distribution Expenses

9,05,770.97

8,55,225.99

9,38,413.38

10,17,971.42

10,30,002.68

9,13,146.96

7,79,237.86

Other Expenses

-4,260.18

-4,541.04

-4,948.23

-4,113.01

-3,942.65

-2,882.35

-2,588.47

Total Expenditure (Excl Depreciation)

92,55,629.05

82,84,150.89

1,00,07,726.34

1,03,17,942.64

1,05,33,468.69

90,44,375.34

89,62,790.28

Operating Profit (PBDIT) excl Other Income

253552.7

167715.2

213937.09999999998

-209238.2

306911.89999999997

203814.7

110433.9

Other Income

79,377.90

1,04,969.48

24,551.07

73,869.85

19,764.78

1,38,208.26

30,664.80

Operating Profit (PBDIT)

5,57,343.20

4,95,552.27

4,66,214.27

96,914.30

5,67,388.59

5,93,253.72

4,06,626.24

Interest

42,601.83

45,410.40

49,482.26

41,130.13

39,426.54

28,823.46

25,884.70

Exceptional Items

0.00

564.35

0.00

Gross Profit (PBDT)

11,59,323.72

10,22,941.19

11,52,350.44

8,08,733.25

13,36,914.57

11,16,961.70

8,89,671.72

Depreciation

2,24,412.56

2,22,867.59

2,27,726.14

2,32,282.62

2,40,711.93

2,51,230.72

2,65,527.58

Profit Before Tax

2,90,328.82

2,27,274.28

1,89,005.86

-1,75,934.11

2,87,250.12

3,13,199.54

1,15,213.96

Tax

16,542.47

21,833.82

23,470.89

9,953.08

13,837.66

-5,681.66

11,851.41

Provisions and contingencies

0.00

Profit After Tax

2,73,775.40

2,05,426.81

1,65,527.08

-1,85,890.77

2,73,403.23

3,18,865.14

1,03,352.25

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,73,775.40

2,05,426.81

1,65,527.08

-1,85,890.77

2,73,403.23

3,18,865.14

1,03,352.25

Share in Profit of Associates

0.00

Minority Interest

10.95

13.65

7.90

3.58

9.24

16.05

10.30

Other related items

0.00

Consolidated Net Profit

2,73,786.34

2,05,440.46

1,65,534.98

-1,85,887.18

2,73,412.47

3,18,881.19

1,03,362.55

Equity Capital

0.00

Face Value

10000.0

Reserves

1,12,39,465.27

1,12,94,932.44

1,11,04,124.79

1,09,00,798.86

1,10,92,147.67

1,11,43,615.89

1,08,54,469.56

Earnings per share (EPS)

440.87

330.81

266.56

-301.78

443.85

517.65

167.78

Diluted Earnings per share

440.87

330.81

266.56

-301.78

443.85

517.65

167.78

Operating Profit Margin (Excl OI)

2.67%

1.98%

2.09%

-2.07%

2.83%

2.2%

1.22%

Gross Profit Margin

5.41%

5.33%

4.08%

0.56%

4.87%

6.1%

4.2%

PAT Margin

2.88%

2.43%

1.62%

-1.84%

2.52%

3.45%

1.14%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 12.51% vs -17.31% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 33.27% vs 24.11% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 22.37% vs -11.57% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -6.18% vs -8.23% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Hoa Sen Group With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

95,09,181.80

3,59,10,519.11

-2,64,01,337.31

-73.52%

Other Operating Income

0.00

Total Operating income

95,09,181.80

3,59,10,519.11

-2,64,01,337.31

-73.52%

Raw Material Cost

83,49,858.08

2,93,67,004.62

-2,10,17,146.54

-71.57%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

42,601.83

4,54,335.17

-4,11,733.34

-90.62%

Selling and Distribution Expenses

9,05,770.97

11,01,449.79

-1,95,678.82

-17.77%

Other Expenses

-4,260.18

-45,433.52

41,173.34

90.62%

Total Expenditure (Excl Depreciation)

92,55,629.05

3,04,68,454.41

-2,12,12,825.36

-69.62%

Operating Profit (PBDIT) excl Other Income

2,53,552.75

5,442,064.70

-51,88,511.95

-95.34%

Other Income

79,377.90

-15,346.04

94,723.94

617.25%

Operating Profit (PBDIT)

5,57,343.20

70,24,105.51

-64,66,762.31

-92.07%

Interest

42,601.83

4,54,335.17

-4,11,733.34

-90.62%

Exceptional Items

0.00

Gross Profit (PBDT)

11,59,323.72

65,43,514.49

-53,84,190.77

-82.28%

Depreciation

2,24,412.56

15,97,386.85

-13,72,974.29

-85.95%

Profit Before Tax

2,90,328.82

49,72,383.49

-46,82,054.67

-94.16%

Tax

16,542.47

7,07,859.39

-6,91,316.92

-97.66%

Provisions and contingencies

0.00

Profit After Tax

2,73,775.40

42,56,754.78

-39,82,979.38

-93.57%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,73,775.40

42,56,754.78

-39,82,979.38

-93.57%

Share in Profit of Associates

0.00

Minority Interest

10.95

7,769.33

-7,758.38

-99.86%

Other related items

0.00

Consolidated Net Profit

2,73,786.34

42,64,524.11

-39,90,737.77

-93.58%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,12,39,465.27

12,15,34,257.22

-11,02,94,791.95

-90.75%

Earnings per share (EPS)

440.87

665.51

-224.64

-33.75%

Diluted Earnings per share

440.87

665.51

-224.64

-33.75%

Operating Profit Margin (Excl OI)

2.67%

15.15%

0.00

-12.48%

Gross Profit Margin

5.41%

18.29%

0.00

-12.88%

PAT Margin

2.88%

11.85%

0.00

-8.97%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 9,50,918.18 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 12.51% vs -17.31% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -12.28% vs 25.38% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 27,378.63 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 33.27% vs 24.11% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 0.14% vs 1,830.78% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 47,796.53 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 22.37% vs -11.57% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -12.72% vs 64.83% in Jun 2024

Quarterly - Interest

Interest 4,260.18 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -6.18% vs -8.23% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 8.05% vs -28.01% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.67%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

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