Hoa Sen Group

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 0.32% vs -12.12% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -26.35% vs -69.08% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,383,072.20",
          "val2": "8,356,618.00",
          "chgp": "0.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "342,142.80",
          "val2": "331,745.00",
          "chgp": "3.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "52,214.60",
          "val2": "47,058.80",
          "chgp": "10.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "62,350.50",
          "val2": "84,658.10",
          "chgp": "-26.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "13.30%",
          "val2": "12.40%",
          "chgp": "0.09%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2025 is -6.96% vs 24.08% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2025 is 42.81% vs 1,611.90% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "36,537,815.10",
          "val2": "39,271,893.70",
          "chgp": "-6.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,648,505.30",
          "val2": "1,413,148.90",
          "chgp": "16.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "185,092.80",
          "val2": "133,022.40",
          "chgp": "39.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "11,525.90",
          "val2": "6,299.90",
          "chgp": "82.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "705,611.30",
          "val2": "494,088.60",
          "chgp": "42.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "20.40%",
          "val2": "10.80%",
          "chgp": "0.96%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

8,383,072.20

8,356,618.00

0.32%

Operating Profit (PBDIT) excl Other Income

342,142.80

331,745.00

3.13%

Interest

52,214.60

47,058.80

10.96%

Exceptional Items

0.00

0.00

Consolidate Net Profit

62,350.50

84,658.10

-26.35%

Operating Profit Margin (Excl OI)

13.30%

12.40%

0.09%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 0.32% vs -12.12% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -26.35% vs -69.08% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'25

Sep'25

Sep'24

Change(%)

Net Sales

36,537,815.10

39,271,893.70

-6.96%

Operating Profit (PBDIT) excl Other Income

1,648,505.30

1,413,148.90

16.65%

Interest

185,092.80

133,022.40

39.14%

Exceptional Items

11,525.90

6,299.90

82.95%

Consolidate Net Profit

705,611.30

494,088.60

42.81%

Operating Profit Margin (Excl OI)

20.40%

10.80%

0.96%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2025 is -6.96% vs 24.08% in Sep 2024

Consolidated Net Profit

YoY Growth in year ended Sep 2025 is 42.81% vs 1,611.90% in Sep 2024

All Annual Results