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
8,94,871.70
5,95,839.36
5,46,046.02
17,31,390.40
7,19,577.12
1,79,711.48
4,37,400.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,94,871.70
5,95,839.36
5,46,046.02
17,31,390.40
7,19,577.12
1,79,711.48
4,37,400.62
Raw Material Cost
6,79,299.23
4,98,873.51
3,75,886.91
11,10,069.18
5,68,442.58
1,73,487.51
4,05,488.98
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
76,991.84
72,152.03
1,46,019.55
1,38,750.97
48,627.18
1,42,204.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28,086.97
12,800.05
8,727.37
7,141.84
6,129.07
6,631.17
7,606.18
Selling and Distribution Expenses
77,279.92
69,549.89
67,023.75
1,61,378.20
69,541.69
20,934.77
23,541.97
Other Expenses
-2,808.70
-8,979.19
-8,087.94
-15,316.14
-14,488.00
-5,525.84
-14,981.06
Total Expenditure (Excl Depreciation)
7,56,579.15
5,68,423.39
4,42,910.66
12,71,447.38
6,37,984.27
1,94,422.28
4,29,030.96
Operating Profit (PBDIT) excl Other Income
138292.5
27416
103135.40000000001
459943
81592.9
-14710.8
8369.7
Other Income
5,991.41
3,576.16
6,807.88
5,658.28
1,439.49
1,05,020.31
4,946.98
Operating Profit (PBDIT)
1,47,487.90
35,560.36
1,14,426.82
4,69,178.48
86,808.65
94,385.04
17,538.81
Interest
28,086.97
12,800.05
8,727.37
7,141.84
6,129.07
6,631.17
7,606.18
Exceptional Items
0.00
695.49
1,267.03
0.02
1,681.69
0.00
-198.00
Gross Profit (PBDT)
2,15,572.47
96,965.85
1,70,159.11
6,21,321.21
1,51,134.55
6,223.96
31,911.64
Depreciation
3,203.94
4,049.86
4,624.41
4,932.33
4,491.28
4,545.35
4,544.81
Profit Before Tax
1,16,196.99
19,405.93
1,02,342.06
4,57,104.32
77,869.99
83,208.52
5,189.82
Tax
24,995.41
6,723.70
22,589.58
94,147.31
17,155.32
9,479.53
1,893.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56,435.91
5,891.63
46,715.23
2,37,504.21
49,387.37
40,323.22
2,849.49
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
56,435.91
5,891.63
46,715.23
2,37,504.21
49,387.37
40,323.22
2,849.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34,765.67
6,037.24
26,398.69
1,00,064.75
8,827.51
33,405.77
447.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91,201.58
11,928.87
73,113.92
3,37,568.96
58,214.88
73,728.99
3,296.72
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
6,51,721.23
6,06,409.08
6,22,269.58
5,92,003.29
3,57,689.83
3,07,742.16
2,75,661.31
Earnings per share (EPS)
0.0
155.88
1234.64
5771.42
1240.5
1011.92
69.24
Diluted Earnings per share
0.0
155.88
1234.64
5771.42
1240.5
1011.92
69.24
Operating Profit Margin (Excl OI)
15.45%
4.69%
18.86%
26.49%
11.24%
-8.45%
1.84%
Gross Profit Margin
13.34%
3.94%
19.59%
26.69%
11.45%
48.83%
2.23%
PAT Margin
6.31%
0.99%
8.56%
13.72%
6.86%
22.44%
0.65%
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 50.19% vs 9.12% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 664.54% vs -83.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 342.39% vs -70.28% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 119.43% vs 46.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Cotana Group JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
8,94,871.70
0
8,94,871.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,94,871.70
0
8,94,871.70
Raw Material Cost
6,79,299.23
0
6,79,299.23
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
28,086.97
0
28,086.97
Selling and Distribution Expenses
77,279.92
0
77,279.92
Other Expenses
-2,808.70
0.00
-2,808.70
Total Expenditure (Excl Depreciation)
7,56,579.15
0
7,56,579.15
Operating Profit (PBDIT) excl Other Income
1,38,292.55
0.00
1,38,292.55
Other Income
5,991.41
0
5,991.41
Operating Profit (PBDIT)
1,47,487.90
0
1,47,487.90
Interest
28,086.97
0
28,086.97
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,15,572.47
0
2,15,572.47
Depreciation
3,203.94
0
3,203.94
Profit Before Tax
1,16,196.99
0
1,16,196.99
Tax
24,995.41
0
24,995.41
Provisions and contingencies
0
0
0.00
Profit After Tax
56,435.91
0
56,435.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56,435.91
0
56,435.91
Share in Profit of Associates
0
0
0.00
Minority Interest
34,765.67
0
34,765.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91,201.58
0
91,201.58
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
6,51,721.23
0
6,51,721.23
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
15.45%
0%
0.00
15.45%
Gross Profit Margin
13.34%
0%
0.00
13.34%
PAT Margin
6.31%
0%
0.00
6.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89,487.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 50.19% vs 9.12% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9,120.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 664.54% vs -83.68% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,149.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 342.39% vs -70.28% in Dec 2024
Annual - Interest
Interest 2,808.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 119.43% vs 46.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.45%
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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