Gelex Group JSC Annual Results: Standalone & Consolidated Reports

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

3,95,12,528.15

3,37,52,305.41

2,99,97,835.85

3,20,88,752.52

2,85,78,398.63

1,79,48,712.92

1,53,14,985.92

Other Operating Income

0.00

Total Operating income

3,95,12,528.15

3,37,52,305.41

2,99,97,835.85

3,20,88,752.52

2,85,78,398.63

1,79,48,712.92

1,53,14,985.92

Raw Material Cost

3,13,74,192.15

2,72,59,656.91

2,47,60,121.48

2,59,03,943.59

2,44,40,740.58

1,54,60,209.31

1,27,14,689.02

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

27,30,040.54

22,56,379.19

21,61,671.13

23,45,860.71

19,39,859.43

8,82,069.94

9,51,949.52

Power Cost

0.00

Manufacturing Expenses

12,67,460.48

11,45,091.10

14,63,602.09

14,61,162.93

12,34,594.68

8,55,566.87

6,63,886.41

Selling and Distribution Expenses

31,76,828.81

27,47,570.56

24,39,707.76

26,55,288.75

18,95,226.80

9,72,580.67

10,82,417.00

Other Expenses

-3,99,750.10

-3,40,147.03

-3,62,527.32

-3,80,702.36

-3,17,445.41

-1,73,763.68

-1,61,583.59

Total Expenditure (Excl Depreciation)

3,45,51,020.95

3,00,07,227.48

2,71,99,829.23

2,85,59,232.34

2,63,35,967.38

1,64,32,789.98

1,37,97,106.01

Operating Profit (PBDIT) excl Other Income

4961507.199999999

3745077.9

2798006.5999999996

3529520.2

2242431.3

1515922.9000000001

1517879.9

Other Income

9,49,526.01

10,24,633.98

55,319.92

29,898.27

7,16,274.23

5,49,915.55

2,16,959.61

Operating Profit (PBDIT)

91,08,041.10

76,92,807.54

70,46,047.26

71,33,678.11

54,11,178.16

27,33,151.52

22,25,687.39

Interest

12,67,460.48

11,45,091.10

14,63,602.09

14,61,162.93

12,34,594.68

8,55,566.87

6,63,886.41

Exceptional Items

18,488.14

34.98

11,705.12

11,908.84

3,78,640.50

-13,076.26

0.00

Gross Profit (PBDT)

81,38,336.00

64,92,648.50

52,37,714.37

61,84,808.93

41,37,658.05

24,88,503.61

26,00,296.90

Depreciation

32,38,078.24

29,34,918.12

41,97,167.30

36,03,871.31

24,98,231.16

6,67,313.02

4,90,847.87

Profit Before Tax

46,20,990.52

36,12,833.30

13,96,982.99

20,80,552.71

20,56,992.82

11,97,195.36

10,70,953.10

Tax

16,64,868.19

9,43,502.83

5,33,098.74

5,48,795.91

3,90,633.51

2,17,544.00

2,49,997.20

Provisions and contingencies

0.00

Profit After Tax

14,77,891.53

16,31,297.94

3,30,357.29

3,68,916.32

10,38,701.16

8,01,705.01

5,60,636.46

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14,77,891.53

16,31,297.94

3,30,357.29

3,68,916.32

10,38,701.16

8,01,705.01

5,60,636.46

Share in Profit of Associates

0.00

Minority Interest

14,78,230.80

10,38,032.52

5,33,526.95

11,62,840.48

6,27,658.14

1,77,946.35

2,17,784.54

Other related items

0.00

Consolidated Net Profit

29,56,122.33

26,69,330.47

8,63,884.25

15,31,756.80

16,66,359.30

9,79,651.36

7,78,421.00

Equity Capital

0.00

Face Value

10000.0

Reserves

1,78,16,324.39

1,39,96,013.69

1,23,52,352.10

1,20,77,056.09

1,20,39,310.87

68,52,509.14

63,50,118.37

Earnings per share (EPS)

1637.74

1819.43

369.5

412.63

1429.86

1171.64

809.79

Diluted Earnings per share

1637.74

1819.43

369.5

412.63

1429.86

1171.64

809.79

Operating Profit Margin (Excl OI)

12.45%

11.06%

9.31%

10.91%

7.69%

8.45%

9.91%

Gross Profit Margin

19.89%

19.4%

18.65%

17.71%

15.94%

10.39%

10.2%

PAT Margin

3.74%

4.83%

1.1%

1.15%

3.63%

4.47%

3.66%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 17.07% vs 12.52% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 10.74% vs 208.99% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 22.35% vs -4.61% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 10.69% vs -21.76% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Gelex Group JSC With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

3,95,12,528.15

1,00,83,885.13

2,94,28,643.02

291.84%

Other Operating Income

0.00

Total Operating income

3,95,12,528.15

1,00,83,885.13

2,94,28,643.02

291.84%

Raw Material Cost

3,13,74,192.15

89,91,785.27

2,23,82,406.88

248.92%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

27,30,040.54

2,53,835.90

24,76,204.64

975.51%

Power Cost

0.00

Manufacturing Expenses

12,67,460.48

1,18,447.74

11,49,012.74

970.06%

Selling and Distribution Expenses

31,76,828.81

3,38,418.67

28,38,410.14

838.73%

Other Expenses

-3,99,750.10

-37,228.36

-3,62,521.74

-973.78%

Total Expenditure (Excl Depreciation)

3,45,51,020.95

93,30,203.94

2,52,20,817.01

270.31%

Operating Profit (PBDIT) excl Other Income

49,61,507.20

753,681.19

42,07,826.01

558.30%

Other Income

9,49,526.01

-1,18,377.82

10,67,903.83

902.11%

Operating Profit (PBDIT)

91,08,041.10

7,89,103.13

83,18,937.97

1,054.23%

Interest

12,67,460.48

1,18,447.74

11,49,012.74

970.06%

Exceptional Items

18,488.14

12,042.18

6,445.96

53.53%

Gross Profit (PBDT)

81,38,336.00

10,92,099.86

70,46,236.14

645.20%

Depreciation

32,38,078.24

1,53,799.77

30,84,278.47

2,005.39%

Profit Before Tax

46,20,990.52

5,28,897.80

40,92,092.72

773.70%

Tax

16,64,868.19

1,08,451.27

15,56,416.92

1,435.13%

Provisions and contingencies

0.00

Profit After Tax

14,77,891.53

4,16,242.07

10,61,649.46

255.06%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14,77,891.53

4,16,242.07

10,61,649.46

255.06%

Share in Profit of Associates

0.00

Minority Interest

14,78,230.80

0.00

14,78,230.80

Other related items

0.00

Consolidated Net Profit

29,56,122.33

4,16,242.07

25,39,880.26

610.19%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

1,78,16,324.39

14,43,383.60

1,63,72,940.79

1,134.34%

Earnings per share (EPS)

1,637.74

7,240.32

-5,602.58

-77.38%

Diluted Earnings per share

1,637.74

7,240.32

-5,602.58

-77.38%

Operating Profit Margin (Excl OI)

12.45%

7.47%

0.00

4.98%

Gross Profit Margin

19.89%

6.77%

0.00

13.12%

PAT Margin

3.74%

4.13%

0.00

-0.39%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 39,51,252.82 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 17.07% vs 12.52% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 2,95,612.23 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 10.74% vs 208.99% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 8,15,851.51 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 22.35% vs -4.61% in Dec 2024

Annual - Interest

Interest 1,26,746.05 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 10.69% vs -21.76% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.45%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024