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
38,01,371.60
33,08,251.59
26,85,542.24
20,94,582.75
18,61,340.18
12,01,343.49
4,77,098.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,01,371.60
33,08,251.59
26,85,542.24
20,94,582.75
18,61,340.18
12,01,343.49
4,77,098.03
Raw Material Cost
21,90,438.39
19,71,775.00
16,08,788.97
10,81,755.11
9,43,190.95
5,02,179.10
2,66,372.88
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
5,09,078.96
6,88,669.00
3,40,609.51
2,90,434.36
2,77,779.51
2,36,717.14
1,60,000.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9,17,095.85
8,14,327.15
6,62,435.56
6,47,600.24
5,50,795.41
4,80,298.08
2,47,129.68
Selling and Distribution Expenses
73,341.06
67,012.64
57,114.57
69,035.92
87,852.54
98,820.80
55,265.48
Other Expenses
-1,42,617.48
-1,50,299.61
-1,00,304.51
-93,803.46
-82,857.49
-71,701.52
-40,713.01
Total Expenditure (Excl Depreciation)
22,63,779.45
20,38,787.64
16,65,903.54
11,50,791.03
10,31,043.49
6,00,999.90
3,21,638.36
Operating Profit (PBDIT) excl Other Income
1537592.0999999999
1269463.9
1019638.7
943791.7
830296.7
600343.6
155459.69999999998
Other Income
1,52,905.55
1,23,430.29
67,517.48
57,851.52
53,911.76
57,771.51
2,49,759.51
Operating Profit (PBDIT)
21,21,122.95
17,41,831.47
13,98,049.63
12,85,249.60
11,45,987.67
8,09,135.35
4,52,647.93
Interest
9,17,095.85
8,14,327.15
6,62,435.56
6,47,600.24
5,50,795.41
4,80,298.08
2,47,129.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
16,10,933.20
13,36,476.59
10,76,753.27
10,12,827.64
9,18,149.23
6,99,164.39
2,10,725.15
Depreciation
4,30,625.26
3,48,937.23
3,10,893.45
2,83,718.40
2,62,004.30
1,51,201.04
47,436.90
Profit Before Tax
7,73,401.84
5,78,567.09
4,24,720.62
3,53,930.96
3,33,187.95
1,77,636.23
1,58,081.35
Tax
1,02,218.29
83,462.26
60,263.40
56,521.67
42,540.77
2,071.89
3,038.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,80,772.60
4,26,416.16
3,22,122.86
2,64,050.34
2,68,873.24
1,37,187.85
2,01,106.18
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
5,80,772.60
4,26,416.16
3,22,122.86
2,64,050.34
2,68,873.24
1,37,187.85
2,01,106.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
90,410.95
68,688.67
42,334.36
33,358.95
21,773.95
38,376.49
-46,062.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,71,183.55
4,95,104.83
3,64,457.22
2,97,409.29
2,90,647.19
1,75,564.34
1,55,043.31
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
1,06,15,092.16
94,63,991.12
74,96,155.88
71,77,984.66
65,07,844.65
62,37,935.41
59,35,284.76
Earnings per share (EPS)
1061.4
701.4
562.14
720.17
370.43
345.67
6137.1
Diluted Earnings per share
1061.4
701.4
562.14
720.17
370.43
345.67
6137.1
Operating Profit Margin (Excl OI)
40.45%
38.37%
37.97%
45.05%
44.6%
49.96%
32.58%
Gross Profit Margin
31.67%
28.04%
27.39%
30.44%
31.98%
27.37%
43.08%
PAT Margin
15.28%
12.89%
11.99%
12.61%
14.45%
11.42%
42.15%
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 14.91% vs 23.19% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 35.56% vs 35.85% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 21.61% vs 21.64% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 12.62% vs 22.93% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Deo Ca Traffic Infrastructure Investment JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
38,01,371.60
29,60,267.60
8,41,104.00
28.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,01,371.60
29,60,267.60
8,41,104.00
28.41%
Raw Material Cost
21,90,438.39
15,84,606.22
6,05,832.17
38.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,09,078.96
0.00
5,09,078.96
Power Cost
0
0
0.00
Manufacturing Expenses
9,17,095.85
14,20,200.94
-5,03,105.09
-35.42%
Selling and Distribution Expenses
73,341.06
2,76,020.16
-2,02,679.10
-73.43%
Other Expenses
-1,42,617.48
-1,42,020.09
-597.39
-0.42%
Total Expenditure (Excl Depreciation)
22,63,779.45
18,60,626.38
4,03,153.07
21.67%
Operating Profit (PBDIT) excl Other Income
15,37,592.15
1,099,641.22
4,37,950.93
39.83%
Other Income
1,52,905.55
7,91,015.45
-6,38,109.90
-80.67%
Operating Profit (PBDIT)
21,21,122.95
28,15,069.05
-6,93,946.10
-24.65%
Interest
9,17,095.85
14,20,200.94
-5,03,105.09
-35.42%
Exceptional Items
0.00
-63,215.60
63,215.60
100.00%
Gross Profit (PBDT)
16,10,933.20
13,75,661.38
2,35,271.82
17.10%
Depreciation
4,30,625.26
9,34,808.35
-5,04,183.09
-53.93%
Profit Before Tax
7,73,401.84
3,96,844.17
3,76,557.67
94.89%
Tax
1,02,218.29
29,232.90
72,985.39
249.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,80,772.60
1,07,004.00
4,73,768.60
442.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,80,772.60
1,07,004.00
4,73,768.60
442.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
90,410.95
2,43,548.13
-1,53,137.18
-62.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,71,183.55
3,50,552.13
3,20,631.42
91.46%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,06,15,092.16
79,83,463.15
26,31,629.01
32.96%
Earnings per share (EPS)
1,061.40
196.30
865.10
440.70%
Diluted Earnings per share
1,061.40
196.30
865.10
440.70%
Operating Profit Margin (Excl OI)
40.45%
36.80%
0.00
3.65%
Gross Profit Margin
31.67%
44.98%
0.00
-13.31%
PAT Margin
15.28%
3.61%
0.00
11.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,80,137.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.91% vs 23.19% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 67,118.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.56% vs 35.85% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,96,821.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.61% vs 21.64% in Dec 2024
Annual - Interest
Interest 91,709.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.62% vs 22.93% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.45%
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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