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
6,72,986.87
6,72,328.33
6,53,386.69
6,23,794.74
5,57,921.78
5,74,092.14
5,18,821.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,72,986.87
6,72,328.33
6,53,386.69
6,23,794.74
5,57,921.78
5,74,092.14
5,18,821.65
Raw Material Cost
4,03,536.39
4,43,960.82
4,21,299.21
4,15,879.95
3,83,392.76
3,98,770.29
3,51,457.30
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
94,446.00
86,568.17
82,948.77
76,029.27
73,708.12
68,988.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
414.45
776.42
1,358.83
1,434.41
1,759.07
2,456.20
2,838.19
Selling and Distribution Expenses
2,21,232.73
1,87,136.93
1,83,951.58
1,82,498.59
1,40,117.75
1,51,419.50
1,37,684.30
Other Expenses
-41.45
-9,522.24
-8,792.70
-8,438.32
-7,778.83
-7,616.43
-7,182.65
Total Expenditure (Excl Depreciation)
6,24,769.12
6,31,097.76
6,05,250.80
5,98,378.53
5,23,510.51
5,50,189.79
4,89,141.60
Operating Profit (PBDIT) excl Other Income
48217.700000000004
41230.600000000006
48135.9
25416.199999999997
34411.3
23902.3
29680.100000000002
Other Income
2,883.22
11,078.02
2,837.44
4,369.02
952.21
2,707.85
5,433.93
Operating Profit (PBDIT)
87,396.05
85,181.60
79,661.24
56,784.92
62,358.21
53,963.69
61,860.87
Interest
414.45
776.42
1,358.83
1,434.41
1,759.07
2,456.20
2,838.19
Exceptional Items
0.00
0.00
0.00
0.00
-469.48
0.00
1,024.83
Gross Profit (PBDT)
2,69,450.48
2,28,367.51
2,32,087.48
2,07,914.79
1,74,529.02
1,75,321.85
1,67,364.36
Depreciation
36,295.09
34,259.44
30,052.77
28,337.96
28,401.54
28,738.88
28,129.44
Profit Before Tax
50,686.52
50,145.74
48,249.64
27,012.55
31,728.12
22,768.61
31,918.07
Tax
10,416.57
10,251.82
9,985.76
5,817.88
6,540.85
4,113.71
5,991.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40,269.95
39,893.91
25,501.06
21,194.67
25,187.27
18,654.90
20,979.68
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
40,269.95
39,893.91
25,501.06
21,194.67
25,187.27
18,654.90
20,979.68
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
40,269.95
39,893.91
25,501.06
21,194.67
25,187.27
18,654.90
20,979.68
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
1,87,613.44
1,88,271.53
1,77,880.25
1,81,756.62
1,77,378.70
1,68,051.07
1,63,843.47
Earnings per share (EPS)
0.0
4199.36
2684.32
2231.02
2651.29
1963.67
2208.39
Diluted Earnings per share
0.0
4199.36
2684.32
2231.02
2651.29
1963.67
2208.39
Operating Profit Margin (Excl OI)
7.16%
5.93%
7.16%
3.86%
5.92%
3.92%
5.45%
Gross Profit Margin
12.92%
12.55%
11.98%
8.87%
10.78%
8.97%
11.57%
PAT Margin
5.98%
5.93%
3.9%
3.4%
4.51%
3.25%
4.04%
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 0.10% vs 2.90% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 0.94% vs 56.44% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 14.05% vs -3.54% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -46.61% vs -42.86% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Gia Dinh Water Supply JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
6,72,986.87
0
6,72,986.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,72,986.87
0
6,72,986.87
Raw Material Cost
4,03,536.39
0
4,03,536.39
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
414.45
0
414.45
Selling and Distribution Expenses
2,21,232.73
0
2,21,232.73
Other Expenses
-41.45
0.00
-41.45
Total Expenditure (Excl Depreciation)
6,24,769.12
0
6,24,769.12
Operating Profit (PBDIT) excl Other Income
48,217.75
0.00
48,217.75
Other Income
2,883.22
0
2,883.22
Operating Profit (PBDIT)
87,396.05
0
87,396.05
Interest
414.45
0
414.45
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,69,450.48
0
2,69,450.48
Depreciation
36,295.09
0
36,295.09
Profit Before Tax
50,686.52
0
50,686.52
Tax
10,416.57
0
10,416.57
Provisions and contingencies
0
0
0.00
Profit After Tax
40,269.95
0
40,269.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40,269.95
0
40,269.95
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40,269.95
0
40,269.95
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,87,613.44
0
1,87,613.44
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
7.16%
0%
0.00
7.16%
Gross Profit Margin
12.92%
0%
0.00
12.92%
PAT Margin
5.98%
0%
0.00
5.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 67,298.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.10% vs 2.90% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4,026.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.94% vs 56.44% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,451.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.05% vs -3.54% in Dec 2024
Annual - Interest
Interest 41.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -46.61% vs -42.86% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.16%
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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