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
1,00,425.25
1,13,887.31
69,013.38
90,211.85
36,729.60
31,378.84
77,179.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,00,425.25
1,13,887.31
69,013.38
90,211.85
36,729.60
31,378.84
77,179.01
Raw Material Cost
79,153.21
98,128.60
54,477.21
81,028.31
31,379.36
18,225.67
66,053.44
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
36,592.82
33,208.09
31,107.41
33,081.98
33,831.66
33,407.85
29,220.79
Selling and Distribution Expenses
23,598.62
21,939.98
22,966.32
20,792.89
19,761.62
24,468.41
21,408.25
Other Expenses
-3,659.28
-3,320.81
-3,110.74
-3,308.20
-3,383.17
-3,340.78
-2,922.08
Total Expenditure (Excl Depreciation)
1,02,751.83
1,20,068.58
77,443.52
1,01,821.20
51,140.98
42,694.08
87,461.69
Operating Profit (PBDIT) excl Other Income
-2326.6
-6181.3
-8430.1
-11609.400000000001
-14411.400000000001
-11315.2
-10282.7
Other Income
58,625.25
56,345.76
58,408.72
65,202.61
64,515.56
56,475.13
55,070.17
Operating Profit (PBDIT)
56,147.90
50,313.12
50,121.21
53,754.33
50,193.06
45,286.76
44,918.05
Interest
36,592.82
33,208.09
31,107.41
33,081.98
33,831.66
33,407.85
29,220.79
Exceptional Items
0.00
0.00
0.00
154.52
0.00
-425.55
-127.52
Gross Profit (PBDT)
21,272.04
15,758.70
14,536.17
9,183.54
5,350.24
13,153.17
11,125.57
Depreciation
120.55
148.64
142.63
161.08
126.88
126.88
130.56
Profit Before Tax
19,434.54
16,956.40
18,871.17
20,665.79
16,234.52
11,326.48
15,439.18
Tax
4,076.68
3,907.40
4,641.31
4,185.77
3,282.97
3,908.28
3,144.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,357.86
13,049.00
14,229.86
16,480.02
12,951.55
7,418.20
12,294.36
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
15,357.86
13,049.00
14,229.86
16,480.02
12,951.55
7,418.20
12,294.36
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
15,357.86
13,049.00
14,229.86
16,480.02
12,951.55
7,418.20
12,294.36
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
52,35,192.12
52,19,834.27
52,08,869.45
51,94,639.59
51,78,159.57
51,65,208.01
52,56,299.86
Earnings per share (EPS)
34.17
29.03
31.66
36.67
28.82
16.51
27.36
Diluted Earnings per share
34.17
29.03
31.66
36.67
28.82
16.51
27.36
Operating Profit Margin (Excl OI)
-2.59%
-5.43%
-12.22%
-12.87%
-39.34%
-36.06%
-13.32%
Gross Profit Margin
19.47%
15.02%
27.55%
23.09%
44.55%
36.5%
20.17%
PAT Margin
15.29%
11.46%
20.62%
18.27%
35.26%
23.64%
15.93%
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 173.42% vs -85.90% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 18.58% vs -77.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 82.70% vs 54.99% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 8.16% vs 4.11% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Khai Hoan Land Real Estate JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,00,425.25
1,09,898.77
-9,473.52
-8.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,00,425.25
1,09,898.77
-9,473.52
-8.62%
Raw Material Cost
79,153.21
54,000.42
25,152.79
46.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
10,154.84
-10,154.84
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
36,592.82
61,888.92
-25,296.10
-40.87%
Selling and Distribution Expenses
23,598.62
12,685.23
10,913.39
86.03%
Other Expenses
-3,659.28
-4,867.19
1,207.91
24.82%
Total Expenditure (Excl Depreciation)
1,02,751.83
90,057.53
12,694.30
14.10%
Operating Profit (PBDIT) excl Other Income
-2,326.58
19,841.23
-22,167.81
-111.73%
Other Income
58,625.25
51,574.22
7,051.03
13.67%
Operating Profit (PBDIT)
56,147.90
84,632.50
-28,484.60
-33.66%
Interest
36,592.82
61,888.92
-25,296.10
-40.87%
Exceptional Items
0.00
-3,339.11
3,339.11
100.00%
Gross Profit (PBDT)
21,272.04
42,681.30
-21,409.26
-50.16%
Depreciation
120.55
13,217.05
-13,096.50
-99.09%
Profit Before Tax
19,434.54
6,187.43
13,247.11
214.10%
Tax
4,076.68
4,291.42
-214.74
-5.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,357.86
1,508.89
13,848.97
917.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,357.86
1,508.89
13,848.97
917.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
387.13
-387.13
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,357.86
1,896.01
13,461.85
710.01%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
52,35,192.12
52,19,612.40
15,579.72
0.30%
Earnings per share (EPS)
34.17
3.50
30.67
876.29%
Diluted Earnings per share
34.17
3.50
30.67
876.29%
Operating Profit Margin (Excl OI)
-2.59%
18.05%
0.00
-20.64%
Gross Profit Margin
19.47%
17.66%
0.00
1.81%
PAT Margin
15.29%
1.37%
0.00
13.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,042.52 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -11.82% vs 65.02% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 173.42% vs -85.90% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,535.79 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 17.69% vs -8.30% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 18.58% vs -77.15% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -247.73 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 58.93% vs 27.21% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 82.70% vs 54.99% in Mar 2024
Quarterly - Interest
Interest 3,659.28 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 10.19% vs 6.75% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 8.16% vs 4.11% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.59%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved 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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