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
5,77,804.90
4,64,663.29
3,54,308.69
4,21,735.62
3,69,087.81
5,79,913.51
4,04,671.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,77,804.90
4,64,663.29
3,54,308.69
4,21,735.62
3,69,087.81
5,79,913.51
4,04,671.18
Raw Material Cost
4,78,104.91
3,93,852.73
3,05,127.27
3,74,751.72
3,44,179.70
5,63,561.13
3,95,810.43
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
7,812.79
1,915.06
2,053.28
992.99
2,738.89
1,554.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21,451.83
18,668.95
15,549.99
16,440.26
10,385.06
6,364.50
6,496.42
Selling and Distribution Expenses
10,320.59
8,897.21
4,545.64
6,133.92
5,552.57
5,233.37
3,591.25
Other Expenses
-2,145.18
-2,648.17
-1,746.50
-1,849.35
-1,137.81
-910.34
-805.10
Total Expenditure (Excl Depreciation)
4,88,425.50
4,02,749.94
3,09,672.91
3,80,885.65
3,49,732.28
5,68,794.50
3,99,401.68
Operating Profit (PBDIT) excl Other Income
89379.40000000001
61913.4
44635.8
40850
19355.5
11119
5269.5
Other Income
-1,481.79
23,787.98
1,279.98
1,030.85
14,346.25
2,316.66
7,635.68
Operating Profit (PBDIT)
1,28,036.99
1,19,067.50
61,490.11
58,494.53
42,204.82
17,015.85
14,350.44
Interest
21,451.83
18,668.95
15,549.99
16,440.26
10,385.06
6,364.50
6,496.42
Exceptional Items
0.00
0.00
0.00
359.63
0.00
0.00
0.00
Gross Profit (PBDT)
99,699.99
70,810.56
49,181.42
46,983.89
24,908.10
16,352.38
8,860.75
Depreciation
40,139.38
33,421.16
15,616.36
16,649.72
8,613.14
3,736.17
1,599.33
Profit Before Tax
66,445.78
66,977.39
30,323.76
25,764.18
23,206.62
6,915.18
6,254.69
Tax
5,160.78
887.27
870.58
1,227.13
742.81
2,015.52
881.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56,497.18
63,712.51
28,827.72
24,019.10
22,322.66
4,900.41
5,387.50
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
56,497.18
63,712.51
28,827.72
24,019.10
22,322.66
4,900.41
5,387.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,787.82
2,377.60
625.47
517.96
141.15
-0.75
-13.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61,284.99
66,090.11
29,453.19
24,537.06
22,463.81
4,899.66
5,373.64
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
8,16,044.42
7,60,417.91
3,97,189.86
3,68,440.14
3,44,499.04
1,77,654.40
1,72,912.09
Earnings per share (EPS)
0.0
620.6
421.46
257.57
1118.49
270.09
296.94
Diluted Earnings per share
0.0
620.6
421.46
257.57
1118.49
270.09
296.94
Operating Profit Margin (Excl OI)
15.47%
13.31%
12.59%
9.68%
5.21%
1.89%
1.26%
Gross Profit Margin
18.45%
21.61%
12.97%
10.06%
8.62%
1.84%
1.94%
PAT Margin
9.78%
13.71%
8.14%
5.7%
6.05%
0.85%
1.33%
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 24.35% vs 31.15% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -7.27% vs 124.39% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 35.94% vs 58.25% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 14.91% vs 20.06% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Create Capital Vietnam JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
5,77,804.90
0
5,77,804.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,77,804.90
0
5,77,804.90
Raw Material Cost
4,78,104.91
0
4,78,104.91
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
21,451.83
0
21,451.83
Selling and Distribution Expenses
10,320.59
0
10,320.59
Other Expenses
-2,145.18
0.00
-2,145.18
Total Expenditure (Excl Depreciation)
4,88,425.50
0
4,88,425.50
Operating Profit (PBDIT) excl Other Income
89,379.40
0.00
89,379.40
Other Income
-1,481.79
0
-1,481.79
Operating Profit (PBDIT)
1,28,036.99
0
1,28,036.99
Interest
21,451.83
0
21,451.83
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
99,699.99
0
99,699.99
Depreciation
40,139.38
0
40,139.38
Profit Before Tax
66,445.78
0
66,445.78
Tax
5,160.78
0
5,160.78
Provisions and contingencies
0
0
0.00
Profit After Tax
56,497.18
0
56,497.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56,497.18
0
56,497.18
Share in Profit of Associates
0
0
0.00
Minority Interest
4,787.82
0
4,787.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61,284.99
0
61,284.99
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
8,16,044.42
0
8,16,044.42
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
15.47%
0%
0.00
15.47%
Gross Profit Margin
18.45%
0%
0.00
18.45%
PAT Margin
9.78%
0%
0.00
9.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 57,780.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.35% vs 31.15% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6,128.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.27% vs 124.39% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,951.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.94% vs 58.25% in Dec 2024
Annual - Interest
Interest 2,145.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.91% vs 20.06% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.47%
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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