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
41,36,201.68
36,91,723.82
29,70,830.03
23,04,869.19
21,42,096.43
18,99,749.41
19,28,712.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,36,201.68
36,91,723.82
29,70,830.03
23,04,869.19
21,42,096.43
18,99,749.41
19,28,712.48
Raw Material Cost
37,23,312.32
32,87,075.52
26,35,662.84
19,91,181.70
18,49,420.53
16,29,252.07
16,25,098.75
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
1,57,144.27
1,48,537.90
1,29,067.89
1,32,936.27
1,38,986.19
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20,599.41
19,121.44
20,511.79
7,851.96
1,894.92
4,881.68
17,730.59
Selling and Distribution Expenses
1,29,119.75
1,55,805.43
1,11,390.35
1,08,529.86
1,02,245.67
84,516.38
1,02,999.01
Other Expenses
-17,774.37
-16,765.93
-14,957.97
-14,078.82
-14,088.11
-488.17
-1,773.06
Total Expenditure (Excl Depreciation)
38,52,432.07
34,42,880.95
27,47,053.19
20,99,711.56
19,51,666.20
17,13,768.45
17,28,097.76
Operating Profit (PBDIT) excl Other Income
283769.6
248842.90000000002
223776.8
205157.59999999998
190430.2
185981
200614.7
Other Income
-35,202.20
-39,429.43
-22,676.54
-21,365.08
-10,365.96
-19,619.21
-5,506.60
Operating Profit (PBDIT)
2,93,739.07
2,44,803.86
2,20,544.36
2,18,314.85
2,12,351.29
2,03,075.98
2,44,626.80
Interest
20,599.41
19,121.44
20,511.79
7,851.96
1,894.92
4,881.68
17,730.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,12,889.36
4,04,648.30
3,35,167.19
3,13,687.49
2,92,675.90
2,70,497.34
3,03,613.73
Depreciation
45,171.66
35,390.42
19,444.06
34,522.30
32,287.03
36,714.22
49,518.68
Profit Before Tax
2,27,968.00
1,90,292.00
1,80,588.51
1,75,940.59
1,78,169.34
1,61,480.07
1,77,377.52
Tax
45,919.09
40,062.91
36,612.04
35,490.23
35,969.78
32,532.51
36,830.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,82,048.91
1,35,206.18
1,29,173.11
1,26,405.32
1,28,139.09
1,17,342.29
1,27,597.40
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
1,82,048.91
1,35,206.18
1,29,173.11
1,26,405.32
1,28,139.09
1,17,342.29
1,27,597.40
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
1,82,048.91
1,35,206.18
1,29,173.11
1,26,405.32
1,28,139.09
1,17,342.29
1,27,597.40
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
9,63,042.42
9,09,803.70
8,79,208.30
8,41,640.61
7,80,769.69
7,30,638.43
6,92,962.80
Earnings per share (EPS)
6946.42
5159.05
4928.85
4823.23
4889.39
4477.42
4868.72
Diluted Earnings per share
6946.42
5159.05
4928.85
4823.23
4889.39
4477.42
4868.72
Operating Profit Margin (Excl OI)
6.86%
6.74%
7.53%
8.9%
8.89%
9.79%
10.4%
Gross Profit Margin
6.6%
6.11%
6.73%
9.13%
9.82%
10.43%
11.76%
PAT Margin
4.4%
3.66%
4.35%
5.48%
5.98%
6.18%
6.62%
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 12.04% vs 24.27% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 34.65% vs 4.67% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 15.73% vs 16.86% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 7.73% vs -6.78% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Cat Loi JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
41,36,201.68
1,41,92,572.03
-1,00,56,370.35
-70.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,36,201.68
1,41,92,572.03
-1,00,56,370.35
-70.86%
Raw Material Cost
37,23,312.32
1,25,21,078.71
-87,97,766.39
-70.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,57,144.27
8,97,925.90
-7,40,781.63
-82.50%
Power Cost
0
0
0.00
Manufacturing Expenses
20,599.41
2,02,087.24
-1,81,487.83
-89.81%
Selling and Distribution Expenses
1,29,119.75
12,06,308.86
-10,77,189.11
-89.30%
Other Expenses
-17,774.37
-1,10,001.31
92,226.94
83.84%
Total Expenditure (Excl Depreciation)
38,52,432.07
1,37,27,387.57
-98,74,955.50
-71.94%
Operating Profit (PBDIT) excl Other Income
2,83,769.61
465,184.46
-1,81,414.85
-39.00%
Other Income
-35,202.20
1,61,562.46
-1,96,764.66
-121.79%
Operating Profit (PBDIT)
2,93,739.07
11,44,611.20
-8,50,872.13
-74.34%
Interest
20,599.41
2,02,087.24
-1,81,487.83
-89.81%
Exceptional Items
0.00
-2,815.44
2,815.44
100.00%
Gross Profit (PBDT)
4,12,889.36
16,71,493.32
-12,58,603.96
-75.30%
Depreciation
45,171.66
5,17,864.27
-4,72,692.61
-91.28%
Profit Before Tax
2,27,968.00
4,21,844.24
-1,93,876.24
-45.96%
Tax
45,919.09
1,12,276.33
-66,357.24
-59.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,82,048.91
1,19,051.96
62,996.95
52.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,82,048.91
1,19,051.96
62,996.95
52.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,90,515.95
-1,90,515.95
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,82,048.91
3,09,567.91
-1,27,519.00
-41.19%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
9,63,042.42
25,05,939.70
-15,42,897.28
-61.57%
Earnings per share (EPS)
6,946.42
488.15
6,458.27
1,323.01%
Diluted Earnings per share
6,946.42
488.15
6,458.27
1,323.01%
Operating Profit Margin (Excl OI)
6.86%
3.28%
0.00
3.58%
Gross Profit Margin
6.60%
6.62%
0.00
-0.02%
PAT Margin
4.40%
0.84%
0.00
3.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,13,620.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.04% vs 24.27% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 18,204.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 34.65% vs 4.67% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32,894.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.73% vs 16.86% in Dec 2024
Annual - Interest
Interest 2,059.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.73% vs -6.78% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.86%
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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