Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
8,29,088.53
19,13,398.48
38,91,046.85
61,88,634.74
18,08,364.76
17,53,642.82
3,84,626.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,29,088.53
19,13,398.48
38,91,046.85
61,88,634.74
18,08,364.76
17,53,642.82
3,84,626.72
Raw Material Cost
2,53,127.55
13,19,924.91
29,18,346.12
51,41,340.73
14,15,017.99
14,84,949.50
1,05,635.97
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
81,367.83
1,48,509.27
89,256.48
83,480.83
75,330.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,23,034.49
3,30,556.81
1,39,200.22
1,82,894.34
1,37,959.72
64,544.83
39,841.26
Selling and Distribution Expenses
1,88,058.04
3,37,329.76
5,66,493.29
7,71,452.34
3,15,737.03
2,13,498.07
1,32,041.78
Other Expenses
-12,303.45
-33,055.68
-22,056.80
-33,140.36
-22,721.62
-14,802.57
-11,517.19
Total Expenditure (Excl Depreciation)
4,41,185.58
16,57,254.67
34,84,839.41
59,12,793.07
17,30,755.02
16,98,447.56
2,37,677.75
Operating Profit (PBDIT) excl Other Income
387902.9
256143.80000000002
406207.39999999997
275841.69999999995
77609.7
55195.299999999996
146949
Other Income
89,815.18
3,76,032.53
2,28,190.33
1,10,741.70
3,99,668.60
1,16,061.13
99,794.49
Operating Profit (PBDIT)
4,86,183.97
6,42,010.85
6,39,721.23
3,92,481.79
5,08,863.06
1,75,442.50
2,49,420.99
Interest
1,23,034.49
3,30,556.81
1,39,200.22
1,82,894.34
1,37,959.72
64,544.83
39,841.26
Exceptional Items
5,797.60
0.00
86,845.86
15,226.76
1,54,856.14
3,72,287.12
1,59,960.77
Gross Profit (PBDT)
5,75,960.98
5,93,473.57
9,72,700.73
10,47,294.00
3,93,346.78
2,68,693.32
2,78,990.75
Depreciation
8,465.84
9,834.51
5,323.46
5,898.44
31,584.71
4,186.12
2,677.54
Profit Before Tax
3,60,372.54
3,01,619.53
5,82,043.41
2,18,915.77
4,94,174.77
4,78,998.67
3,66,862.96
Tax
-18,290.98
40,615.63
1,21,659.36
1,22,361.41
73,007.41
34,250.47
33,635.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,79,195.50
2,97,500.55
1,75,358.11
18,965.73
4,19,375.19
4,14,713.34
3,26,497.01
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
3,79,195.50
2,97,500.55
1,75,358.11
18,965.73
4,19,375.19
4,14,713.34
3,26,497.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-531.98
-36,496.65
2,85,025.95
77,588.64
1,792.16
30,034.86
6,730.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,78,663.52
2,61,003.90
4,60,384.06
96,554.36
4,21,167.36
4,44,748.20
3,33,227.56
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
35,14,900.65
30,96,086.44
27,98,585.90
23,55,349.80
21,10,317.49
17,07,367.52
12,93,954.18
Earnings per share (EPS)
2333.11
1830.46
1121.23
127.11
2840.5
2819.37
2344.63
Diluted Earnings per share
2333.11
1830.46
1121.23
127.11
2840.5
2819.37
2344.63
Operating Profit Margin (Excl OI)
46.79%
13.39%
10.44%
4.46%
4.29%
3.15%
38.21%
Gross Profit Margin
44.49%
16.28%
15.1%
3.63%
29.07%
27.55%
96.08%
PAT Margin
45.74%
15.55%
4.51%
0.31%
23.19%
23.65%
84.89%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -56.67% vs -50.83% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 45.08% vs -43.31% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 49.02% vs -35.37% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -62.78% vs 137.47% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of An Gia Real Estate Investment & Development Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
8,29,088.53
15,35,080.76
-7,05,992.23
-45.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,29,088.53
15,35,080.76
-7,05,992.23
-45.99%
Raw Material Cost
2,53,127.55
12,16,971.20
-9,63,843.65
-79.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
4,18,753.25
-4,18,753.25
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,23,034.49
91,661.14
31,373.35
34.23%
Selling and Distribution Expenses
1,88,058.04
83,552.42
1,04,505.62
125.08%
Other Expenses
-12,303.45
-41,268.66
28,965.21
70.19%
Total Expenditure (Excl Depreciation)
4,41,185.58
13,98,251.43
-9,57,065.85
-68.45%
Operating Profit (PBDIT) excl Other Income
3,87,902.95
136,829.34
2,51,073.61
183.49%
Other Income
89,815.18
12,125.87
77,689.31
640.69%
Operating Profit (PBDIT)
4,86,183.97
1,96,394.28
2,89,789.69
147.56%
Interest
1,23,034.49
91,661.14
31,373.35
34.23%
Exceptional Items
5,797.60
0.00
5,797.60
Gross Profit (PBDT)
5,75,960.98
2,70,670.48
3,05,290.50
112.79%
Depreciation
8,465.84
47,439.08
-38,973.24
-82.15%
Profit Before Tax
3,60,372.54
57,294.06
3,03,078.48
528.99%
Tax
-18,290.98
15,507.56
-33,798.54
-217.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,79,195.50
41,048.05
3,38,147.45
823.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,79,195.50
41,048.05
3,38,147.45
823.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
-531.98
738.46
-1,270.44
-172.04%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,78,663.52
41,786.50
3,36,877.02
806.19%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
35,14,900.65
56,19,293.57
-21,04,392.92
-37.45%
Earnings per share (EPS)
2,333.11
88.53
2,244.58
2,535.39%
Diluted Earnings per share
2,333.11
88.53
2,244.58
2,535.39%
Operating Profit Margin (Excl OI)
46.79%
8.91%
0.00
37.88%
Gross Profit Margin
44.49%
6.82%
0.00
37.67%
PAT Margin
45.74%
2.67%
0.00
43.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 82,908.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -56.67% vs -50.83% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 37,866.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 45.08% vs -43.31% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39,636.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 49.02% vs -35.37% in Dec 2024
Annual - Interest
Interest 12,303.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -62.78% vs 137.47% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.79%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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