Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,48,868.94
1,07,036.46
1,10,905.51
1,19,633.85
1,21,759.39
1,03,419.57
1,02,409.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,48,868.94
1,07,036.46
1,10,905.51
1,19,633.85
1,21,759.39
1,03,419.57
1,02,409.74
Raw Material Cost
97,203.46
71,105.49
78,753.35
86,921.91
92,600.17
74,946.80
80,810.11
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
16,712.20
16,361.00
17,697.22
17,206.56
14,664.12
13,886.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,106.47
38.53
481.41
1,181.63
554.30
1,990.08
3,891.21
Selling and Distribution Expenses
27,316.64
23,871.38
21,459.54
20,769.50
17,157.55
16,782.57
13,479.67
Other Expenses
-410.65
-1,675.07
-1,684.24
-1,887.88
-1,776.09
-1,665.42
-1,777.77
Total Expenditure (Excl Depreciation)
1,24,520.10
94,976.87
1,00,212.89
1,07,691.42
1,09,757.72
91,729.37
94,289.78
Operating Profit (PBDIT) excl Other Income
24348.800000000003
12059.6
10692.6
11942.4
12001.7
11690.2
8120
Other Income
884.80
-2,824.51
-2,459.36
-3,259.17
-2,690.70
-2,081.17
-1,789.24
Operating Profit (PBDIT)
29,411.16
13,465.86
15,404.05
16,499.43
17,689.93
18,072.68
14,870.40
Interest
4,106.47
38.53
481.41
1,181.63
554.30
1,990.08
3,891.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
51,665.48
35,930.97
32,152.16
32,711.93
29,159.22
28,472.77
21,599.63
Depreciation
4,177.52
4,230.78
7,170.79
7,816.17
8,378.96
8,470.14
8,546.36
Profit Before Tax
21,127.17
9,196.56
7,751.85
7,501.63
8,756.67
7,612.46
2,432.84
Tax
4,226.23
1,872.26
1,550.38
1,597.58
1,228.17
559.60
548.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,900.95
7,324.30
6,201.47
5,904.05
7,528.49
7,052.87
1,884.45
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
16,900.95
7,324.30
6,201.47
5,904.05
7,528.49
7,052.87
1,884.45
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
16,900.95
7,324.30
6,201.47
5,904.05
7,528.49
7,052.87
1,884.45
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
1,04,046.87
87,145.93
79,821.62
73,620.16
67,716.11
60,187.61
53,134.75
Earnings per share (EPS)
0.0
1464.86
1240.29
1180.81
1505.7
1410.57
376.89
Diluted Earnings per share
0.0
1464.86
1240.29
1180.81
1505.7
1410.57
376.89
Operating Profit Margin (Excl OI)
16.36%
11.27%
9.64%
9.98%
9.86%
11.3%
7.92%
Gross Profit Margin
17.0%
12.54%
13.46%
12.8%
14.07%
15.55%
10.72%
PAT Margin
11.35%
6.84%
5.59%
4.94%
6.18%
6.82%
1.84%
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 39.08% vs -3.49% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 130.75% vs 18.11% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 75.11% vs -8.81% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 10,566.23% vs -92.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Cai Lay Veterinary Pharmaceutical JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,48,868.94
2,97,775.03
-1,48,906.09
-50.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,48,868.94
2,97,775.03
-1,48,906.09
-50.01%
Raw Material Cost
97,203.46
2,37,610.94
-1,40,407.48
-59.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
37,519.72
-37,519.72
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
4,106.47
7,446.85
-3,340.38
-44.86%
Selling and Distribution Expenses
27,316.64
48,790.07
-21,473.43
-44.01%
Other Expenses
-410.65
-4,496.66
4,086.01
90.87%
Total Expenditure (Excl Depreciation)
1,24,520.10
2,86,401.02
-1,61,880.92
-56.52%
Operating Profit (PBDIT) excl Other Income
24,348.84
11,374.01
12,974.83
114.07%
Other Income
884.80
218.89
665.91
304.22%
Operating Profit (PBDIT)
29,411.16
28,287.72
1,123.44
3.97%
Interest
4,106.47
7,446.85
-3,340.38
-44.86%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
51,665.48
60,164.08
-8,498.60
-14.13%
Depreciation
4,177.52
16,697.82
-12,520.30
-74.98%
Profit Before Tax
21,127.17
4,143.05
16,984.12
409.94%
Tax
4,226.23
-475.15
4,701.38
989.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,900.95
4,618.21
12,282.74
265.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,900.95
4,618.21
12,282.74
265.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,900.95
4,618.21
12,282.74
265.96%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,04,046.87
8,03,754.65
-6,99,707.78
-87.05%
Earnings per share (EPS)
0.00
335.38
-335.38
-100.00%
Diluted Earnings per share
0.00
335.38
-335.38
-100.00%
Operating Profit Margin (Excl OI)
16.36%
3.82%
0.00
12.54%
Gross Profit Margin
17.00%
7.00%
0.00
10.00%
PAT Margin
11.35%
1.55%
0.00
9.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14,886.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 39.08% vs -3.49% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,690.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 130.75% vs 18.11% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,852.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 75.11% vs -8.81% in Dec 2024
Annual - Interest
Interest 410.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10,566.23% vs -92.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.36%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






