Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
0.00
208.55
1,139.44
29,767.42
23,298.67
38,482.41
9,486.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
0.00
208.55
1,139.44
29,767.42
23,298.67
38,482.41
9,486.61
Raw Material Cost
132.44
689.78
1,512.37
2,963.02
3,018.70
5,876.85
3,072.60
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
63,508.34
46,682.42
39,176.23
40,393.41
39,259.29
23,497.59
30,124.13
Selling and Distribution Expenses
5,342.13
5,647.73
5,291.87
8,920.13
4,896.91
3,666.00
3,112.67
Other Expenses
-6,350.83
-4,668.24
-3,917.62
-4,039.34
-3,925.93
-2,349.76
-3,012.41
Total Expenditure (Excl Depreciation)
5,474.58
6,337.51
6,804.24
11,883.14
7,915.61
9,542.85
6,185.27
Operating Profit (PBDIT) excl Other Income
-5474.6
-6129
-5664.8
17884.3
15383.099999999999
28939.6
3301.3
Other Income
15,019.71
23,459.22
12,855.02
25,050.61
25,299.71
-4,604.25
29,926.61
Operating Profit (PBDIT)
9,633.06
17,519.33
7,379.90
42,934.89
40,751.34
24,521.71
33,396.35
Interest
63,508.34
46,682.42
39,176.23
40,393.41
39,259.29
23,497.59
30,124.13
Exceptional Items
0.00
0.00
0.00
0.00
-1.65
200.00
509.58
Gross Profit (PBDT)
-132.44
-481.23
-372.93
26,804.41
20,279.98
32,605.56
6,414.01
Depreciation
116.68
185.07
209.67
0.00
200.54
188.39
188.39
Profit Before Tax
-53,991.96
-29,348.17
-32,006.01
2,541.48
1,289.85
1,035.72
3,593.40
Tax
11,356.23
11,249.71
210.83
846.98
593.86
489.60
1,373.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-31,032.27
-20,941.63
-15,396.54
1,344.01
511.19
386.04
1,294.22
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
-31,032.27
-20,941.63
-15,396.54
1,344.01
511.19
386.04
1,294.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-34,315.92
-19,656.25
-16,820.30
350.49
184.80
160.09
926.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-65,348.19
-40,597.88
-32,216.84
1,694.50
695.99
546.12
2,220.24
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
0.0
10000.0
10000.0
10000.0
Reserves
7,81,341.70
9,15,637.80
9,64,676.70
0.00
9,78,729.23
9,78,218.39
9,77,832.35
Earnings per share (EPS)
-338.02
-228.11
-167.71
15.0
5.57
4.21
14.1
Diluted Earnings per share
-338.02
-228.11
-167.71
15.0
5.57
4.21
14.1
Operating Profit Margin (Excl OI)
0.0%
-2936.95%
-498.91%
60.08%
65.46%
75.2%
34.59%
Gross Profit Margin
0.0%
-13983.86%
-2790.52%
8.54%
6.4%
3.18%
39.86%
PAT Margin
0.0%
-10041.63%
-1351.24%
4.52%
2.19%
1.0%
13.64%
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 -100.00% vs -87.99% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -102.84% vs -1,551.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 1.62% vs -257.80% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 62.11% vs 30.05% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Hoaphat Textbook Printing JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
0.00
6,20,814.92
-6,20,814.92
-100.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
0.00
6,20,814.92
-6,20,814.92
-100.00%
Raw Material Cost
132.44
4,64,840.65
-4,64,708.21
-99.97%
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
63,508.34
711.31
62,797.03
8,828.36%
Selling and Distribution Expenses
5,342.13
1,18,555.66
-1,13,213.53
-95.49%
Other Expenses
-6,350.83
-71.13
-6,279.70
-8,828.48%
Total Expenditure (Excl Depreciation)
5,474.58
5,83,396.31
-5,77,921.73
-99.06%
Operating Profit (PBDIT) excl Other Income
-5,474.58
37,418.61
-42,893.19
-114.63%
Other Income
15,019.71
3,737.98
11,281.73
301.81%
Operating Profit (PBDIT)
9,633.06
41,621.41
-31,988.35
-76.86%
Interest
63,508.34
711.31
62,797.03
8,828.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-132.44
1,55,974.28
-1,56,106.72
-100.08%
Depreciation
116.68
464.82
-348.14
-74.90%
Profit Before Tax
-53,991.96
40,445.29
-94,437.25
-233.49%
Tax
11,356.23
8,381.60
2,974.63
35.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
-31,032.27
32,347.43
-63,379.70
-195.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-31,032.27
32,347.43
-63,379.70
-195.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
-34,315.92
-283.74
-34,032.18
-11,994.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-65,348.19
32,063.69
-97,411.88
-303.81%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
7,81,341.70
4,66,556.90
3,14,784.80
67.47%
Earnings per share (EPS)
-338.02
2,156.50
-2,494.52
-115.67%
Diluted Earnings per share
-338.02
2,156.50
-2,494.52
-115.67%
Operating Profit Margin (Excl OI)
0.00%
6.03%
0.00
-6.03%
Gross Profit Margin
0.00%
6.59%
0.00
-6.59%
PAT Margin
0.00%
5.21%
0.00
-5.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit -6,534.82 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -60.96%
YoY Growth in quarter ended Mar 2025 is -102.84% vs -1,551.08% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -538.66 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 9.31%
YoY Growth in quarter ended Mar 2025 is 1.62% vs -257.80% in Mar 2024
Quarterly - Interest
Interest 6,350.83 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 36.04%
YoY Growth in quarter ended Mar 2025 is 62.11% vs 30.05% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






