Thac Mo Hydro Power JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 28.83% vs 38.09% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 27.39% vs 63.95% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "239,562.90",
          "val2": "185,952.20",
          "chgp": "28.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "152,798.20",
          "val2": "98,564.90",
          "chgp": "55.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,805.80",
          "val2": "4,969.40",
          "chgp": "-3.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "108,847.70",
          "val2": "85,444.00",
          "chgp": "27.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "533.80%",
          "val2": "397.60%",
          "chgp": "13.62%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -10.59% vs -20.21% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -22.82% vs -20.67% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "763,629.10",
          "val2": "854,040.20",
          "chgp": "-10.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "480,227.90",
          "val2": "577,975.40",
          "chgp": "-16.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "24,553.10",
          "val2": "35,254.30",
          "chgp": "-30.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "355,153.10",
          "val2": "460,182.70",
          "chgp": "-22.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "500.80%",
          "val2": "568.10%",
          "chgp": "-6.73%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

239,562.90

185,952.20

28.83%

Operating Profit (PBDIT) excl Other Income

152,798.20

98,564.90

55.02%

Interest

4,805.80

4,969.40

-3.29%

Exceptional Items

0.00

0.00

Consolidate Net Profit

108,847.70

85,444.00

27.39%

Operating Profit Margin (Excl OI)

533.80%

397.60%

13.62%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 28.83% vs 38.09% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 27.39% vs 63.95% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

763,629.10

854,040.20

-10.59%

Operating Profit (PBDIT) excl Other Income

480,227.90

577,975.40

-16.91%

Interest

24,553.10

35,254.30

-30.35%

Exceptional Items

0.00

0.00

Consolidate Net Profit

355,153.10

460,182.70

-22.82%

Operating Profit Margin (Excl OI)

500.80%

568.10%

-6.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -10.59% vs -20.21% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -22.82% vs -20.67% in Dec 2023

All Annual Results