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
46,81,429.73
35,17,120.56
31,12,008.05
41,85,416.90
30,57,743.88
23,37,891.20
21,30,387.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,81,429.73
35,17,120.56
31,12,008.05
41,85,416.90
30,57,743.88
23,37,891.20
21,30,387.70
Raw Material Cost
43,19,596.46
32,51,882.32
28,55,618.62
38,94,693.22
28,50,605.02
21,89,537.33
19,43,233.46
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
21,634.32
1,32,489.15
1,17,783.60
1,02,226.99
1,08,056.47
91,143.27
86,749.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,242.52
3,062.34
4,852.97
4,024.35
422.97
1.42
17.60
Selling and Distribution Expenses
2,74,635.33
1,52,059.38
1,39,606.53
1,40,709.37
1,01,770.05
96,231.32
95,739.55
Other Expenses
-2,687.68
-13,555.15
-12,263.66
-10,625.13
-10,847.94
-9,114.47
-8,676.76
Total Expenditure (Excl Depreciation)
45,94,231.79
34,03,941.70
29,95,225.16
40,35,402.59
29,52,375.07
22,85,768.65
20,38,973.01
Operating Profit (PBDIT) excl Other Income
87197.90000000001
113178.9
116782.90000000001
150014.3
105368.79999999999
52122.600000000006
91414.7
Other Income
4,854.72
3,675.83
26,505.38
7,907.01
2,648.83
13,249.23
16,212.59
Operating Profit (PBDIT)
1,41,784.43
1,62,874.88
2,18,788.54
2,57,348.85
2,15,370.28
1,08,649.75
1,61,923.94
Interest
5,242.52
3,062.34
4,852.97
4,024.35
422.97
1.42
17.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,61,833.27
2,65,238.24
2,56,389.43
2,90,723.68
2,07,138.86
1,48,353.87
1,87,154.25
Depreciation
49,731.77
46,020.19
75,500.26
99,427.54
1,07,352.63
43,277.97
54,296.66
Profit Before Tax
86,810.15
1,13,792.35
1,38,435.30
1,53,896.96
1,07,594.67
65,370.36
1,07,609.68
Tax
17,487.72
22,802.95
28,166.58
36,286.15
25,299.61
14,362.89
23,262.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69,322.42
77,280.29
97,514.86
1,06,528.61
72,295.06
42,007.47
70,747.28
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
69,322.42
77,280.29
97,514.86
1,06,528.61
72,295.06
42,007.47
70,747.28
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
69,322.42
77,280.29
97,514.86
1,06,528.61
72,295.06
42,007.47
70,747.28
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
6,36,966.06
6,30,965.80
6,02,635.24
5,67,377.18
5,21,739.11
5,09,354.56
5,42,851.74
Earnings per share (EPS)
0.0
2201.76
2778.26
3035.04
2059.71
1196.81
2015.61
Diluted Earnings per share
0.0
2201.76
2778.26
3035.04
2059.71
1196.81
2015.61
Operating Profit Margin (Excl OI)
1.86%
3.22%
3.75%
3.58%
3.45%
2.23%
4.29%
Gross Profit Margin
2.92%
4.54%
6.87%
6.05%
7.03%
4.65%
7.6%
PAT Margin
1.48%
2.2%
3.13%
2.55%
2.36%
1.8%
3.32%
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 33.10% vs 13.02% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -10.30% vs -20.75% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -13.99% vs -17.21% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 71.19% vs -36.90% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of CNG Vietnam JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
46,81,429.73
18,55,578.77
28,25,850.96
152.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,81,429.73
18,55,578.77
28,25,850.96
152.29%
Raw Material Cost
43,19,596.46
13,51,751.43
29,67,845.03
219.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
21,634.32
1,88,589.79
-1,66,955.47
-88.53%
Power Cost
0
0
0.00
Manufacturing Expenses
5,242.52
2,376.79
2,865.73
120.57%
Selling and Distribution Expenses
2,74,635.33
1,97,075.47
77,559.86
39.36%
Other Expenses
-2,687.68
-19,096.66
16,408.98
85.93%
Total Expenditure (Excl Depreciation)
45,94,231.79
15,48,826.90
30,45,404.89
196.63%
Operating Profit (PBDIT) excl Other Income
87,197.94
306,751.87
-2,19,553.93
-71.57%
Other Income
4,854.72
30,672.00
-25,817.28
-84.17%
Operating Profit (PBDIT)
1,41,784.43
3,75,247.91
-2,33,463.48
-62.22%
Interest
5,242.52
2,376.79
2,865.73
120.57%
Exceptional Items
0.00
17.75
-17.75
-100.00%
Gross Profit (PBDT)
3,61,833.27
5,03,827.34
-1,41,994.07
-28.18%
Depreciation
49,731.77
44,595.91
5,135.86
11.52%
Profit Before Tax
86,810.15
3,28,292.96
-2,41,482.81
-73.56%
Tax
17,487.72
69,957.58
-52,469.86
-75.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
69,322.42
2,17,636.26
-1,48,313.84
-68.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69,322.42
2,17,636.26
-1,48,313.84
-68.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
19,699.12
-19,699.12
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69,322.42
2,37,335.38
-1,68,012.96
-70.79%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,36,966.06
14,94,385.45
-8,57,419.39
-57.38%
Earnings per share (EPS)
0.00
1,969.56
-1,969.56
-100.00%
Diluted Earnings per share
0.00
1,969.56
-1,969.56
-100.00%
Operating Profit Margin (Excl OI)
1.86%
16.17%
0.00
-14.31%
Gross Profit Margin
2.92%
20.10%
0.00
-17.18%
PAT Margin
1.48%
11.73%
0.00
-10.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,68,142.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 33.10% vs 13.02% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6,932.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.30% vs -20.75% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,692.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.99% vs -17.21% in Dec 2024
Annual - Interest
Interest 524.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 71.19% vs -36.90% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.86%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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