Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Jun'21
Mar'21
Net Sales
22,958.69
27,374.56
19,976.86
20,237.24
20,565.16
47,301.86
5,178.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,958.69
27,374.56
19,976.86
20,237.24
20,565.16
47,301.86
5,178.00
Raw Material Cost
20,914.82
24,354.65
18,780.02
18,925.74
18,116.17
47,267.58
5,139.84
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
1,073.97
2,083.10
1,948.91
1,317.25
1,122.69
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
554.96
959.08
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,945.69
2,778.89
2,760.37
1,786.86
1,240.64
45.37
15.48
Other Expenses
-162.89
-304.22
-194.89
-131.73
-112.27
0.00
-0.00
Total Expenditure (Excl Depreciation)
22,860.51
27,133.54
21,540.39
20,712.60
19,356.81
47,312.95
5,155.32
Operating Profit (PBDIT) excl Other Income
98.2
241
-1563.5
-475.4
1208.4
-11.100000000000001
22.7
Other Income
570.94
2,277.10
1,664.33
1,735.63
1,726.88
0.00
0.02
Operating Profit (PBDIT)
760.13
2,607.05
179.72
1,337.47
3,004.26
-11.08
22.70
Interest
554.96
959.08
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,043.87
3,019.91
1,196.84
1,311.50
2,449.00
34.29
38.16
Depreciation
91.01
88.92
78.92
77.20
69.03
0.00
0.00
Profit Before Tax
114.16
1,559.04
100.80
1,260.27
2,935.24
-11.08
22.70
Tax
22.83
311.59
20.16
257.03
587.05
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.33
1,247.45
80.64
1,003.24
2,348.19
-11.08
22.70
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
91.33
1,247.45
80.64
1,003.24
2,348.19
-11.08
22.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.33
1,247.45
80.64
1,003.24
2,348.19
-11.08
22.70
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
1,52,362.48
1,52,271.15
1,51,004.59
1,50,927.20
1,49,923.96
59,175.07
59,186.15
Earnings per share (EPS)
6.69
91.39
5.91
73.5
172.03
-1.96
4.02
Diluted Earnings per share
6.69
91.39
5.91
73.5
172.03
-1.96
4.02
Operating Profit Margin (Excl OI)
0.43%
0.88%
-7.83%
-2.35%
5.88%
-0.02%
0.44%
Gross Profit Margin
0.89%
6.02%
0.9%
6.61%
14.61%
-0.02%
0.44%
PAT Margin
0.4%
4.56%
0.4%
4.96%
11.42%
-0.02%
0.44%
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
Analysis not available
Compare Quarterly Results Of HVA Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
22,958.69
0
22,958.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,958.69
0
22,958.69
Raw Material Cost
20,914.82
0
20,914.82
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,073.97
0
1,073.97
Power Cost
0
0
0.00
Manufacturing Expenses
554.96
0
554.96
Selling and Distribution Expenses
1,945.69
0
1,945.69
Other Expenses
-162.89
0.00
-162.89
Total Expenditure (Excl Depreciation)
22,860.51
0
22,860.51
Operating Profit (PBDIT) excl Other Income
98.18
0.00
98.18
Other Income
570.94
0
570.94
Operating Profit (PBDIT)
760.13
0
760.13
Interest
554.96
0
554.96
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,043.87
0
2,043.87
Depreciation
91.01
0
91.01
Profit Before Tax
114.16
0
114.16
Tax
22.83
0
22.83
Provisions and contingencies
0
0
0.00
Profit After Tax
91.33
0
91.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91.33
0
91.33
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.33
0
91.33
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,52,362.48
0
1,52,362.48
Earnings per share (EPS)
6.69
0
6.69
Diluted Earnings per share
6.69
0
6.69
Operating Profit Margin (Excl OI)
0.43%
0%
0.00
0.43%
Gross Profit Margin
0.89%
0%
0.00
0.89%
PAT Margin
0.40%
0%
0.00
0.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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