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
48,930.13
54,916.95
8,816.86
5,033.51
13,390.71
63,926.73
83,739.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,930.13
54,916.95
8,816.86
5,033.51
13,390.71
63,926.73
83,739.41
Raw Material Cost
26,074.39
22,439.03
7,513.92
-47,338.29
9,407.19
50,537.15
74,938.04
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
18,372.89
36,536.41
20,745.49
35,667.59
11,205.84
1,937.33
1,875.43
Selling and Distribution Expenses
21,582.28
23,699.30
9,342.67
25,134.33
5,231.55
7,374.85
7,526.18
Other Expenses
-1,837.29
-3,653.64
-2,074.55
-3,566.76
-1,120.58
-193.73
-187.54
Total Expenditure (Excl Depreciation)
47,656.67
46,138.33
16,856.59
-22,203.95
14,638.74
57,912.00
82,464.23
Operating Profit (PBDIT) excl Other Income
1273.5
8778.6
-8039.700000000001
27237.5
-1248
6014.700000000001
1275.2
Other Income
23,384.39
34,805.27
42,908.73
21,687.40
18,252.09
-2,136.18
2,137.79
Operating Profit (PBDIT)
24,763.48
43,743.09
35,029.69
49,088.55
17,170.61
4,045.10
3,579.52
Interest
18,372.89
36,536.41
20,745.49
35,667.59
11,205.84
1,937.33
1,875.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
22,855.74
32,477.92
1,302.93
52,371.79
3,983.52
13,389.58
8,801.36
Depreciation
105.63
159.20
160.70
163.69
166.55
166.55
166.55
Profit Before Tax
6,284.95
7,047.48
14,123.50
13,257.28
5,798.22
1,941.22
1,537.54
Tax
1,256.99
1,540.15
2,934.40
2,747.17
660.55
357.22
336.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,156.45
5,935.90
11,183.56
10,602.92
5,244.66
1,584.01
1,201.48
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
5,156.45
5,935.90
11,183.56
10,602.92
5,244.66
1,584.01
1,201.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.41
12.71
2.54
2.33
9.19
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,160.86
5,948.61
11,186.10
10,605.25
5,253.85
1,584.01
1,201.48
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
53,78,731.76
53,73,575.31
53,98,776.20
53,80,321.25
53,69,733.80
43,64,489.14
43,62,809.89
Earnings per share (EPS)
8.94
10.29
19.4
18.39
9.1
3.32
2.52
Diluted Earnings per share
8.94
10.29
19.4
18.39
9.1
3.32
2.52
Operating Profit Margin (Excl OI)
2.6%
15.99%
-91.19%
541.12%
-9.32%
9.41%
1.52%
Gross Profit Margin
13.06%
13.12%
162.01%
266.63%
44.54%
3.3%
2.03%
PAT Margin
10.54%
10.81%
126.84%
210.65%
39.17%
2.48%
1.43%
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 Mar 2025 is 265.40% vs -65.85% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -1.77% vs 417.98% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 227.52% vs -286.88% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 63.96% vs 2,342.95% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Hoang Quan Consulting Trading Service Real Estate Corp With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
48,930.13
12,523.67
36,406.46
290.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,930.13
12,523.67
36,406.46
290.70%
Raw Material Cost
26,074.39
10,338.46
15,735.93
152.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
18,372.89
70,650.12
-52,277.23
-73.99%
Selling and Distribution Expenses
21,582.28
4,120.54
17,461.74
423.77%
Other Expenses
-1,837.29
-7,065.01
5,227.72
73.99%
Total Expenditure (Excl Depreciation)
47,656.67
14,459.00
33,197.67
229.60%
Operating Profit (PBDIT) excl Other Income
1,273.46
-1,935.33
3,208.79
165.80%
Other Income
23,384.39
1,12,729.31
-89,344.92
-79.26%
Operating Profit (PBDIT)
24,763.48
1,13,541.42
-88,777.94
-78.19%
Interest
18,372.89
70,650.12
-52,277.23
-73.99%
Exceptional Items
0.00
-32,204.05
32,204.05
100.00%
Gross Profit (PBDT)
22,855.74
2,185.22
20,670.52
945.92%
Depreciation
105.63
2,747.43
-2,641.80
-96.16%
Profit Before Tax
6,284.95
7,939.81
-1,654.86
-20.84%
Tax
1,256.99
7,766.21
-6,509.22
-83.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,156.45
230.84
4,925.61
2,133.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,156.45
230.84
4,925.61
2,133.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.41
-57.23
61.64
107.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,160.86
173.60
4,987.26
2,872.85%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
53,78,731.76
18,12,880.20
35,65,851.56
196.70%
Earnings per share (EPS)
8.94
2.30
6.64
288.70%
Diluted Earnings per share
8.94
2.30
6.64
288.70%
Operating Profit Margin (Excl OI)
2.60%
-15.45%
0.00
18.05%
Gross Profit Margin
13.06%
85.34%
0.00
-72.28%
PAT Margin
10.54%
1.84%
0.00
8.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,893.01 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -10.90% vs 522.86% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 265.40% vs -65.85% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 516.09 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -13.24% vs -46.82% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -1.77% vs 417.98% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.91 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -84.57% vs 213.44% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 227.52% vs -286.88% in Mar 2024
Quarterly - Interest
Interest 1,837.29 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -49.71% vs 76.12% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 63.96% vs 2,342.95% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.60%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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