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
5,50,869.71
5,61,464.71
5,29,806.37
4,68,747.51
3,89,679.53
4,54,005.48
4,67,525.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,50,869.71
5,61,464.71
5,29,806.37
4,68,747.51
3,89,679.53
4,54,005.48
4,67,525.68
Raw Material Cost
3,72,788.43
3,82,648.04
3,67,041.83
3,37,416.56
2,90,806.81
3,36,706.90
3,40,903.91
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
95,551.43
67,109.96
58,082.92
73,603.66
69,447.03
67,650.40
64,623.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
508.73
841.44
1,396.99
1,461.49
1,654.23
2,232.10
2,309.68
Selling and Distribution Expenses
1,17,783.11
1,19,040.14
1,04,156.26
78,126.32
65,417.17
70,720.88
79,811.55
Other Expenses
-9,606.02
-6,795.14
-5,947.99
-7,506.51
-7,110.13
-6,988.25
-6,693.30
Total Expenditure (Excl Depreciation)
4,90,571.54
5,01,688.17
4,71,198.09
4,15,542.88
3,56,223.97
4,07,427.77
4,20,715.45
Operating Profit (PBDIT) excl Other Income
60298.2
59776.5
58608.3
53204.6
33455.6
46577.700000000004
46810.200000000004
Other Income
2,169.24
2,045.03
4,950.64
1,966.48
8,291.49
1,927.03
2,770.34
Operating Profit (PBDIT)
1,00,909.30
97,766.24
98,160.75
85,520.34
68,278.38
73,037.60
70,774.87
Interest
508.73
841.44
1,396.99
1,461.49
1,654.23
2,232.10
2,309.68
Exceptional Items
0.00
0.00
0.00
0.00
9.32
-153.98
-361.66
Gross Profit (PBDT)
1,78,081.28
1,78,816.68
1,62,764.54
1,31,330.95
98,872.72
1,17,298.59
1,26,621.77
Depreciation
39,870.29
37,906.70
36,633.46
32,986.49
29,058.54
26,534.25
23,195.69
Profit Before Tax
60,530.28
59,018.11
60,130.31
51,072.36
37,574.93
44,117.28
44,907.83
Tax
12,238.26
11,959.14
12,166.85
10,390.30
7,094.87
8,203.30
8,368.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48,292.02
47,058.96
33,990.15
40,682.06
30,480.07
30,590.28
31,925.71
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
48,292.02
47,058.96
33,990.15
40,682.06
30,480.07
30,590.28
31,925.71
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
48,292.02
47,058.96
33,990.15
40,682.06
30,480.07
30,590.28
31,925.71
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
2,68,214.29
2,61,296.52
2,48,915.19
2,46,197.85
2,23,204.94
2,10,216.60
1,90,148.42
Earnings per share (EPS)
5159.4
5027.67
3631.43
4346.37
3256.42
3268.19
3410.87
Diluted Earnings per share
5159.4
5027.67
3631.43
4346.37
3256.42
3268.19
3410.87
Operating Profit Margin (Excl OI)
10.69%
10.3%
10.68%
10.79%
7.94%
9.82%
9.58%
Gross Profit Margin
18.23%
17.26%
18.26%
17.93%
17.1%
15.56%
14.57%
PAT Margin
8.77%
8.38%
6.42%
8.68%
7.82%
6.74%
6.83%
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 -1.89% vs 5.98% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 2.62% vs 38.45% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.15% vs 2.69% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -39.54% vs -39.77% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Ben Thanh Water Supply JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
5,50,869.71
0
5,50,869.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,50,869.71
0
5,50,869.71
Raw Material Cost
3,72,788.43
0
3,72,788.43
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
95,551.43
0
95,551.43
Power Cost
0
0
0.00
Manufacturing Expenses
508.73
0
508.73
Selling and Distribution Expenses
1,17,783.11
0
1,17,783.11
Other Expenses
-9,606.02
0.00
-9,606.02
Total Expenditure (Excl Depreciation)
4,90,571.54
0
4,90,571.54
Operating Profit (PBDIT) excl Other Income
60,298.17
0.00
60,298.17
Other Income
2,169.24
0
2,169.24
Operating Profit (PBDIT)
1,00,909.30
0
1,00,909.30
Interest
508.73
0
508.73
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,78,081.28
0
1,78,081.28
Depreciation
39,870.29
0
39,870.29
Profit Before Tax
60,530.28
0
60,530.28
Tax
12,238.26
0
12,238.26
Provisions and contingencies
0
0
0.00
Profit After Tax
48,292.02
0
48,292.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48,292.02
0
48,292.02
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48,292.02
0
48,292.02
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,68,214.29
0
2,68,214.29
Earnings per share (EPS)
5,159.40
0
5,159.40
Diluted Earnings per share
5,159.40
0
5,159.40
Operating Profit Margin (Excl OI)
10.69%
0%
0.00
10.69%
Gross Profit Margin
18.23%
0%
0.00
18.23%
PAT Margin
8.77%
0%
0.00
8.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55,086.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.89% vs 5.98% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4,829.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.62% vs 38.45% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,874.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.15% vs 2.69% in Dec 2024
Annual - Interest
Interest 50.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -39.54% vs -39.77% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.69%
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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