Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,35,625.21
1,46,393.52
1,00,425.25
1,13,887.31
69,013.38
90,211.85
36,729.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,35,625.21
1,46,393.52
1,00,425.25
1,13,887.31
69,013.38
90,211.85
36,729.60
Raw Material Cost
97,856.48
99,956.39
79,153.21
98,128.60
54,477.21
81,028.31
31,379.36
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
38,081.51
49,464.79
36,592.82
33,208.09
31,107.41
33,081.98
33,831.66
Selling and Distribution Expenses
29,288.14
23,503.26
23,598.62
21,939.98
22,966.32
20,792.89
19,761.62
Other Expenses
-3,808.15
-4,946.48
-3,659.28
-3,320.81
-3,110.74
-3,308.20
-3,383.17
Total Expenditure (Excl Depreciation)
1,27,144.61
1,23,459.65
1,02,751.83
1,20,068.58
77,443.52
1,01,821.20
51,140.98
Operating Profit (PBDIT) excl Other Income
8480.599999999999
22933.899999999998
-2326.6
-6181.3
-8430.1
-11609.400000000001
-14411.400000000001
Other Income
52,453.41
53,208.58
58,625.25
56,345.76
58,408.72
65,202.61
64,515.56
Operating Profit (PBDIT)
60,967.60
76,121.97
56,147.90
50,313.12
50,121.21
53,754.33
50,193.06
Interest
38,081.51
49,464.79
36,592.82
33,208.09
31,107.41
33,081.98
33,831.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
154.52
0.00
Gross Profit (PBDT)
37,768.73
46,437.13
21,272.04
15,758.70
14,536.17
9,183.54
5,350.24
Depreciation
33.59
82.91
120.55
148.64
142.63
161.08
126.88
Profit Before Tax
22,852.50
26,574.27
19,434.54
16,956.40
18,871.17
20,665.79
16,234.52
Tax
4,634.94
6,084.52
4,076.68
3,907.40
4,641.31
4,185.77
3,282.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,217.55
20,489.75
15,357.86
13,049.00
14,229.86
16,480.02
12,951.55
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
18,217.55
20,489.75
15,357.86
13,049.00
14,229.86
16,480.02
12,951.55
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
18,217.55
20,489.75
15,357.86
13,049.00
14,229.86
16,480.02
12,951.55
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
52,73,899.43
52,55,681.88
52,35,192.12
52,19,834.27
52,08,869.45
51,94,639.59
51,78,159.57
Earnings per share (EPS)
40.53
45.59
34.17
29.03
31.66
36.67
28.82
Diluted Earnings per share
40.53
45.59
34.17
29.03
31.66
36.67
28.82
Operating Profit Margin (Excl OI)
6.25%
15.6%
-2.59%
-5.43%
-12.22%
-12.87%
-39.34%
Gross Profit Margin
16.87%
18.21%
19.47%
15.02%
27.55%
23.09%
44.55%
PAT Margin
13.43%
14.0%
15.29%
11.46%
20.62%
18.27%
35.26%
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 Sep 2025 is 96.52% vs -10.58% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 28.02% vs 15.74% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 202.74% vs 18.37% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 22.42% vs 6.46% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Khai Hoan Land Real Estate JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,35,625.21
4,73,597.73
-3,37,972.52
-71.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,35,625.21
4,73,597.73
-3,37,972.52
-71.36%
Raw Material Cost
97,856.48
1,68,551.61
-70,695.13
-41.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
10,639.37
-10,639.37
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
38,081.51
70,582.62
-32,501.11
-46.05%
Selling and Distribution Expenses
29,288.14
1,49,862.86
-1,20,574.72
-80.46%
Other Expenses
-3,808.15
-4,570.22
762.07
16.67%
Total Expenditure (Excl Depreciation)
1,27,144.61
3,53,934.26
-2,26,789.65
-64.08%
Operating Profit (PBDIT) excl Other Income
8,480.60
119,663.47
-1,11,182.87
-92.91%
Other Income
52,453.41
-35,596.54
88,049.95
247.36%
Operating Profit (PBDIT)
60,967.60
1,08,947.34
-47,979.74
-44.04%
Interest
38,081.51
70,582.62
-32,501.11
-46.05%
Exceptional Items
0.00
-1,892.42
1,892.42
100.00%
Gross Profit (PBDT)
37,768.73
2,80,165.71
-2,42,396.98
-86.52%
Depreciation
33.59
24,880.41
-24,846.82
-99.86%
Profit Before Tax
22,852.50
11,591.88
11,260.62
97.14%
Tax
4,634.94
9,772.62
-5,137.68
-52.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,217.55
1,244.85
16,972.70
1,363.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,217.55
1,244.85
16,972.70
1,363.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
574.41
-574.41
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,217.55
1,819.26
16,398.29
901.37%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
52,73,899.43
52,46,698.90
27,200.53
0.52%
Earnings per share (EPS)
40.53
2.89
37.64
1,302.42%
Diluted Earnings per share
40.53
2.89
37.64
1,302.42%
Operating Profit Margin (Excl OI)
6.25%
25.27%
0.00
-19.02%
Gross Profit Margin
16.87%
7.70%
0.00
9.17%
PAT Margin
13.43%
0.26%
0.00
13.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,562.52 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -7.36% vs 45.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 96.52% vs -10.58% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,821.76 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -11.09% vs 33.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 28.02% vs 15.74% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 851.42 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -62.84% vs 1,024.93% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 202.74% vs 18.37% in Sep 2024
Quarterly - Interest
Interest 3,808.15 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -23.01% vs 35.18% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 22.42% vs 6.46% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.25%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
