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
26,413.64
22,566.47
31,499.83
19,869.92
20,607.68
19,363.98
31,564.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,413.64
22,566.47
31,499.83
19,869.92
20,607.68
19,363.98
31,564.82
Raw Material Cost
7,963.73
6,283.12
12,336.55
7,844.16
6,207.58
5,539.00
10,710.83
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
4,289.72
3,919.16
1,964.22
3,777.78
3,620.20
3,913.16
6,498.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
2,278.40
1,461.74
2,207.40
1,787.70
1,462.89
1,424.77
2,691.03
Other Expenses
-428.97
-391.92
-196.42
-377.78
-362.02
-391.32
-649.84
Total Expenditure (Excl Depreciation)
10,242.13
7,744.86
14,543.96
9,631.86
7,670.47
6,963.77
13,401.86
Operating Profit (PBDIT) excl Other Income
16171.5
14821.6
16955.899999999998
10238.099999999999
12937.2
12400.2
18163
Other Income
810.00
793.52
513.66
819.85
866.42
1,241.90
1,408.57
Operating Profit (PBDIT)
17,686.43
16,216.15
18,071.97
11,640.43
14,389.54
14,217.16
20,147.17
Interest
0.00
0.00
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)
18,449.91
16,283.34
19,163.28
12,025.77
14,400.09
13,824.98
20,854.00
Depreciation
704.91
601.02
602.43
582.51
585.91
575.05
575.63
Profit Before Tax
16,981.52
15,615.13
17,469.54
11,057.92
13,803.62
13,642.11
19,571.54
Tax
3,413.28
3,135.51
3,589.36
2,224.22
2,772.72
2,739.28
3,945.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,789.38
11,711.82
12,894.11
8,132.65
10,346.13
10,185.52
14,288.65
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
12,789.38
11,711.82
12,894.11
8,132.65
10,346.13
10,185.52
14,288.65
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
12,789.38
11,711.82
12,894.11
8,132.65
10,346.13
10,185.52
14,288.65
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
1,19,864.12
1,25,124.74
1,13,412.93
1,09,886.50
1,20,753.85
1,27,507.72
1,17,322.20
Earnings per share (EPS)
1346.25
1232.82
1357.27
856.07
1089.07
1072.16
1504.07
Diluted Earnings per share
1346.25
1232.82
1357.27
856.07
1089.07
1072.16
1504.07
Operating Profit Margin (Excl OI)
61.22%
65.68%
53.83%
51.53%
62.78%
64.04%
57.54%
Gross Profit Margin
66.96%
71.86%
57.37%
58.58%
69.83%
73.42%
63.83%
PAT Margin
48.42%
51.9%
40.93%
40.93%
50.21%
52.6%
45.27%
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 Jun 2025 is 28.17% vs -7.08% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 23.62% vs -11.19% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 24.80% vs -8.13% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Hydro Power JSC-Power No.3 With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
26,413.64
0
26,413.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,413.64
0
26,413.64
Raw Material Cost
7,963.73
0
7,963.73
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,289.72
0
4,289.72
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
2,278.40
0
2,278.40
Other Expenses
-428.97
0.00
-428.97
Total Expenditure (Excl Depreciation)
10,242.13
0
10,242.13
Operating Profit (PBDIT) excl Other Income
16,171.51
0.00
16,171.51
Other Income
810.00
0
810.00
Operating Profit (PBDIT)
17,686.43
0
17,686.43
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
18,449.91
0
18,449.91
Depreciation
704.91
0
704.91
Profit Before Tax
16,981.52
0
16,981.52
Tax
3,413.28
0
3,413.28
Provisions and contingencies
0
0
0.00
Profit After Tax
12,789.38
0
12,789.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,789.38
0
12,789.38
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
12,789.38
0
12,789.38
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,19,864.12
0
1,19,864.12
Earnings per share (EPS)
1,346.25
0
1,346.25
Diluted Earnings per share
1,346.25
0
1,346.25
Operating Profit Margin (Excl OI)
61.22%
0%
0.00
61.22%
Gross Profit Margin
66.96%
0%
0.00
66.96%
PAT Margin
48.42%
0%
0.00
48.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,641.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.05% vs -28.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.17% vs -7.08% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,278.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.20% vs -9.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.62% vs -11.19% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,687.64 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.43% vs -12.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.80% vs -8.13% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.22%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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