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
11,19,194.86
11,92,702.27
10,89,769.47
12,77,677.91
9,68,372.93
7,68,475.50
5,85,251.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,19,194.86
11,92,702.27
10,89,769.47
12,77,677.91
9,68,372.93
7,68,475.50
5,85,251.87
Raw Material Cost
9,72,188.72
11,34,311.14
10,41,957.96
12,40,406.45
9,33,143.81
7,21,748.96
5,47,908.63
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
10,008.89
11,458.25
4,135.67
3,785.49
0.00
12,230.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24,418.44
16,994.50
33,404.62
22.60
201.40
551.80
1,677.94
Selling and Distribution Expenses
52,419.34
14,620.81
17,668.74
8,390.34
9,927.23
21,783.38
13,416.81
Other Expenses
-2,441.84
-2,700.34
-4,486.29
-415.83
-398.69
-55.18
-1,390.81
Total Expenditure (Excl Depreciation)
10,24,608.06
11,48,931.95
10,59,626.70
12,48,796.80
9,43,071.05
7,43,532.34
5,61,325.44
Operating Profit (PBDIT) excl Other Income
94586.8
43770.299999999996
30142.800000000003
28881.100000000002
25301.9
24943.2
23926.399999999998
Other Income
54,472.37
19,791.86
11,489.48
4,298.32
4,695.11
-160.80
957.87
Operating Profit (PBDIT)
1,50,243.80
63,798.37
42,023.54
33,528.78
30,277.22
25,302.93
25,687.59
Interest
24,418.44
16,994.50
33,404.62
22.60
201.40
551.80
1,677.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,47,006.14
58,391.13
47,811.51
37,271.46
35,229.11
46,726.54
37,343.24
Depreciation
1,214.41
331.17
417.99
364.84
291.22
538.07
830.13
Profit Before Tax
1,24,610.95
46,472.70
8,200.93
33,141.34
29,784.60
24,213.07
23,179.52
Tax
25,732.03
12,725.60
9,091.28
7,330.58
5,947.07
4,828.82
4,927.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78,835.70
31,409.00
-1,567.30
25,390.09
23,433.80
19,258.12
17,178.26
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
78,835.70
31,409.00
-1,567.30
25,390.09
23,433.80
19,258.12
17,178.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20,043.22
2,338.10
676.95
420.66
403.73
126.13
169.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98,878.92
33,747.10
-890.35
25,810.75
23,837.53
19,384.25
17,347.97
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
23,40,495.00
22,64,341.30
22,34,703.35
22,37,507.02
11,65,602.62
6,93,996.88
6,76,012.75
Earnings per share (EPS)
366.25
145.92
-7.28
127.32
177.92
219.55
195.84
Diluted Earnings per share
366.25
145.92
-7.28
127.32
177.92
219.55
195.84
Operating Profit Margin (Excl OI)
8.45%
3.66%
2.76%
2.26%
2.61%
3.24%
4.08%
Gross Profit Margin
11.24%
3.92%
0.79%
2.62%
3.11%
3.22%
4.1%
PAT Margin
7.04%
2.63%
-0.14%
1.99%
2.42%
2.51%
2.94%
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 -6.16% vs 9.45% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 193.00% vs 3,890.53% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 117.63% vs 44.12% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 43.68% vs -49.13% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Everland Group JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
11,19,194.86
61,62,331.83
-50,43,136.97
-81.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,19,194.86
61,62,331.83
-50,43,136.97
-81.84%
Raw Material Cost
9,72,188.72
53,05,831.51
-43,33,642.79
-81.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
3,02,405.59
-3,02,405.59
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
24,418.44
16,708.25
7,710.19
46.15%
Selling and Distribution Expenses
52,419.34
7,31,632.32
-6,79,212.98
-92.84%
Other Expenses
-2,441.84
-31,911.38
29,469.54
92.35%
Total Expenditure (Excl Depreciation)
10,24,608.06
60,37,463.83
-50,12,855.77
-83.03%
Operating Profit (PBDIT) excl Other Income
94,586.80
124,868.01
-30,281.21
-24.25%
Other Income
54,472.37
33,586.04
20,886.33
62.19%
Operating Profit (PBDIT)
1,50,243.80
2,35,566.12
-85,322.32
-36.22%
Interest
24,418.44
16,708.25
7,710.19
46.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,47,006.14
8,56,500.32
-7,09,494.18
-82.84%
Depreciation
1,214.41
77,112.07
-75,897.66
-98.43%
Profit Before Tax
1,24,610.95
1,41,745.79
-17,134.84
-12.09%
Tax
25,732.03
26,743.28
-1,011.25
-3.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
78,835.70
1,04,002.51
-25,166.81
-24.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78,835.70
1,04,002.51
-25,166.81
-24.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
20,043.22
0.00
20,043.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98,878.92
1,04,002.51
-5,123.59
-4.93%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
23,40,495.00
10,18,746.69
13,21,748.31
129.74%
Earnings per share (EPS)
366.25
2,080.10
-1,713.85
-82.39%
Diluted Earnings per share
366.25
2,080.10
-1,713.85
-82.39%
Operating Profit Margin (Excl OI)
8.45%
2.03%
0.00
6.42%
Gross Profit Margin
11.24%
3.55%
0.00
7.69%
PAT Margin
7.04%
1.69%
0.00
5.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,11,919.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.16% vs 9.45% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9,887.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 193.00% vs 3,890.53% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,577.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 117.63% vs 44.12% in Dec 2024
Annual - Interest
Interest 2,441.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 43.68% vs -49.13% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.45%
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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