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
26,255.82
1,84,078.15
2,38,558.73
6,09,514.84
6,96,195.60
1,09,712.11
1,42,120.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,255.82
1,84,078.15
2,38,558.73
6,09,514.84
6,96,195.60
1,09,712.11
1,42,120.53
Raw Material Cost
27,060.33
51,404.83
48,515.11
2,37,729.29
2,76,485.34
43,923.27
46,514.88
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
0.00
42,600.34
0.00
32,108.29
22,264.84
18,554.21
17,902.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31,855.38
33,105.53
32,518.33
57,201.15
55,708.98
26,215.56
41,477.34
Selling and Distribution Expenses
44,204.03
19,640.06
61,330.73
14,561.02
8,121.48
11,245.80
10,871.74
Other Expenses
-10,421.87
-691.36
3,300.37
14,341.89
-24,196.46
-8,643.13
-2,505.52
Total Expenditure (Excl Depreciation)
-1,098.97
1,39,837.17
1,75,367.88
4,85,018.61
1,20,616.03
13,507.55
91,711.19
Operating Profit (PBDIT) excl Other Income
27354.8
44241
63190.9
124496.20000000001
575579.6
96204.59999999999
50409.3
Other Income
22,319.74
10,188.20
12,100.14
23,591.14
2,656.87
441.35
1,217.46
Operating Profit (PBDIT)
71,230.41
60,170.99
80,775.89
1,58,421.35
5,74,448.24
97,108.32
60,418.68
Interest
31,855.38
33,105.53
32,518.33
57,201.15
55,708.98
26,215.56
41,477.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-6,613.99
1,26,931.50
1,84,047.58
3,67,300.46
4,17,792.60
64,842.10
93,505.93
Depreciation
5,809.49
5,741.82
5,996.04
4,485.09
1,917.66
946.74
2,099.71
Profit Before Tax
17,819.16
21,323.64
42,772.66
90,886.21
5,22,527.47
70,430.35
10,149.46
Tax
5,731.13
4,146.61
9,459.65
14,950.85
1,00,383.05
13,218.92
2,008.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,088.03
17,177.04
33,313.01
75,935.36
4,22,144.41
57,211.43
8,140.54
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
12,088.03
17,177.04
33,313.01
75,935.36
4,22,144.41
57,211.43
8,140.54
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
12,088.03
17,177.04
33,313.01
75,935.36
4,22,144.41
57,211.43
8,140.54
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
19,78,791.47
19,67,562.29
19,52,050.91
19,22,534.66
18,67,706.52
7,78,062.11
7,21,250.68
Earnings per share (EPS)
0.0
104.23
202.14
460.77
3811.25
595.95
84.8
Diluted Earnings per share
0.0
104.23
202.14
460.77
3811.25
595.95
84.8
Operating Profit Margin (Excl OI)
104.19%
24.03%
26.49%
20.43%
82.67%
87.69%
35.47%
Gross Profit Margin
89.99%
14.7%
20.44%
15.65%
75.33%
65.06%
8.62%
PAT Margin
46.04%
9.33%
13.96%
12.46%
60.64%
52.15%
5.73%
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 -85.74% vs -22.84% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -29.63% vs -48.44% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -2.14% vs -27.22% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -3.78% vs 1.81% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Everest Securities JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
26,255.82
8,60,512.76
-8,34,256.94
-96.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,255.82
8,60,512.76
-8,34,256.94
-96.95%
Raw Material Cost
27,060.33
2,95,512.85
-2,68,452.52
-90.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
74,291.80
-74,291.80
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
31,855.38
1,34,926.88
-1,03,071.50
-76.39%
Selling and Distribution Expenses
44,204.03
48,455.25
-4,251.22
-8.77%
Other Expenses
-10,421.87
-9,519.75
-902.12
-9.48%
Total Expenditure (Excl Depreciation)
-1,098.97
4,57,989.24
-4,59,088.21
-100.24%
Operating Profit (PBDIT) excl Other Income
27,354.79
402,523.52
-3,75,168.73
-93.20%
Other Income
22,319.74
2,096.53
20,223.21
964.60%
Operating Profit (PBDIT)
71,230.41
4,12,622.17
-3,41,391.76
-82.74%
Interest
31,855.38
1,34,926.88
-1,03,071.50
-76.39%
Exceptional Items
0.00
-28,763.58
28,763.58
100.00%
Gross Profit (PBDT)
-6,613.99
5,58,867.71
-5,65,481.70
-101.18%
Depreciation
5,809.49
6,132.20
-322.71
-5.26%
Profit Before Tax
17,819.16
2,40,929.59
-2,23,110.43
-92.60%
Tax
5,731.13
40,975.73
-35,244.60
-86.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,088.03
1,94,039.39
-1,81,951.36
-93.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,088.03
1,94,039.39
-1,81,951.36
-93.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,088.03
1,94,039.39
-1,81,951.36
-93.77%
Equity Capital
0
0
0.00
Face Value
0.00
10,000.00
0.00
Reserves
19,78,791.47
24,75,372.53
-4,96,581.06
-20.06%
Earnings per share (EPS)
0.00
2,687.52
-2,687.52
-100.00%
Diluted Earnings per share
0.00
2,687.52
-2,687.52
-100.00%
Operating Profit Margin (Excl OI)
104.19%
46.78%
0.00
57.41%
Gross Profit Margin
89.99%
28.71%
0.00
61.28%
PAT Margin
46.04%
22.55%
0.00
23.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,625.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -85.74% vs -22.84% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,208.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -29.63% vs -48.44% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,891.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.14% vs -27.22% in Dec 2024
Annual - Interest
Interest 3,185.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.78% vs 1.81% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 104.19%
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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