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
1,01,35,454.50
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,01,35,454.50
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
80,05,523.25
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
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
25,92,588.79
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
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,14,723.68
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
7,36,545.54
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
-2,80,731.25
-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)
87,42,068.79
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
1393385.7000000002
3745077.9
2798006.5999999996
3529520.2
2242431.3
1515922.9000000001
1517879.9
Other Income
34,88,144.81
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)
82,68,827.31
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
2,14,723.68
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
-6,131.28
34.98
11,705.12
11,908.84
3,78,640.50
-13,076.26
0.00
Gross Profit (PBDT)
21,29,931.26
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
34,11,960.25
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
46,36,012.09
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
16,79,071.54
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
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,75,461.54
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
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
14,75,461.54
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
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14,81,479.01
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
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29,56,940.55
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
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
1,78,16,058.47
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)
0.0
1819.43
369.5
412.63
1429.86
1171.64
809.79
Diluted Earnings per share
0.0
1819.43
369.5
412.63
1429.86
1171.64
809.79
Operating Profit Margin (Excl OI)
13.5%
11.06%
9.31%
10.91%
7.69%
8.45%
9.91%
Gross Profit Margin
79.4%
19.4%
18.65%
17.71%
15.94%
10.39%
10.2%
PAT Margin
14.56%
4.83%
1.1%
1.15%
3.63%
4.47%
3.66%
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 -69.97% vs 12.52% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 10.77% vs 208.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -28.31% vs -4.61% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -81.25% 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
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,01,35,454.50
1,00,83,885.13
51,569.37
0.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,01,35,454.50
1,00,83,885.13
51,569.37
0.51%
Raw Material Cost
80,05,523.25
89,91,785.27
-9,86,262.02
-10.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
25,92,588.79
2,53,835.90
23,38,752.89
921.36%
Power Cost
0
0
0.00
Manufacturing Expenses
2,14,723.68
1,18,447.74
96,275.94
81.28%
Selling and Distribution Expenses
7,36,545.54
3,38,418.67
3,98,126.87
117.64%
Other Expenses
-2,80,731.25
-37,228.36
-2,43,502.89
-654.08%
Total Expenditure (Excl Depreciation)
87,42,068.79
93,30,203.94
-5,88,135.15
-6.30%
Operating Profit (PBDIT) excl Other Income
13,93,385.72
753,681.19
6,39,704.53
84.88%
Other Income
34,88,144.81
-1,18,377.82
36,06,522.63
3,046.62%
Operating Profit (PBDIT)
82,68,827.31
7,89,103.13
74,79,724.18
947.88%
Interest
2,14,723.68
1,18,447.74
96,275.94
81.28%
Exceptional Items
-6,131.28
12,042.18
-18,173.46
-150.92%
Gross Profit (PBDT)
21,29,931.26
10,92,099.86
10,37,831.40
95.03%
Depreciation
34,11,960.25
1,53,799.77
32,58,160.48
2,118.44%
Profit Before Tax
46,36,012.09
5,28,897.80
41,07,114.29
776.54%
Tax
16,79,071.54
1,08,451.27
15,70,620.27
1,448.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,75,461.54
4,16,242.07
10,59,219.47
254.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,75,461.54
4,16,242.07
10,59,219.47
254.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
14,81,479.01
0.00
14,81,479.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29,56,940.55
4,16,242.07
25,40,698.48
610.39%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,78,16,058.47
14,43,383.60
1,63,72,674.87
1,134.33%
Earnings per share (EPS)
0.00
7,240.32
-7,240.32
-100.00%
Diluted Earnings per share
0.00
7,240.32
-7,240.32
-100.00%
Operating Profit Margin (Excl OI)
13.50%
7.47%
0.00
6.03%
Gross Profit Margin
79.40%
6.77%
0.00
72.63%
PAT Margin
14.56%
4.13%
0.00
10.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10,13,545.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -69.97% vs 12.52% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,95,694.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.77% vs 208.99% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,78,068.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.31% vs -4.61% in Dec 2024
Annual - Interest
Interest 21,472.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -81.25% vs -21.76% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.50%
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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