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
3,68,507.74
3,81,961.44
3,93,816.97
4,44,764.09
3,50,333.64
3,21,981.59
3,46,073.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,68,507.74
3,81,961.44
3,93,816.97
4,44,764.09
3,50,333.64
3,21,981.59
3,46,073.75
Raw Material Cost
3,16,868.48
3,39,836.18
3,57,258.05
3,94,311.88
3,01,743.11
2,76,710.67
3,02,423.59
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
71,927.76
63,168.41
58,453.63
64,804.65
60,752.67
55,670.44
49,790.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,877.94
4,541.16
8,554.64
8,285.61
9,652.45
10,866.50
12,196.61
Selling and Distribution Expenses
33,651.38
29,715.31
27,479.36
29,788.97
27,033.21
23,966.89
22,010.38
Other Expenses
-7,580.57
-6,770.96
-6,700.83
-7,309.03
-7,040.51
-6,653.69
-6,198.67
Total Expenditure (Excl Depreciation)
3,50,519.86
3,69,551.48
3,84,737.41
4,24,100.86
3,28,776.32
3,00,677.56
3,24,433.97
Operating Profit (PBDIT) excl Other Income
17987.9
12410
9079.6
20663.2
21557.3
21304
21639.8
Other Income
-528.29
-2,868.63
508.88
-695.08
2,672.47
-2,366.65
-2,198.91
Operating Profit (PBDIT)
43,148.63
34,913.50
33,726.46
43,563.68
50,507.68
49,397.34
45,986.81
Interest
3,877.94
4,541.16
8,554.64
8,285.61
9,652.45
10,866.50
12,196.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
51,639.26
42,125.27
36,558.92
50,452.21
48,590.53
45,270.92
43,650.16
Depreciation
25,689.04
25,372.16
24,138.03
23,595.53
26,277.89
30,459.96
26,545.94
Profit Before Tax
13,581.64
5,000.18
1,033.79
11,682.54
14,577.34
8,070.88
7,244.26
Tax
2,753.04
1,178.87
655.13
2,476.99
3,149.48
934.19
2,092.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,828.61
3,821.31
378.66
9,205.55
11,427.86
7,136.69
5,151.87
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
10,828.61
3,821.31
378.66
9,205.55
11,427.86
7,136.69
5,151.87
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
10,828.61
3,821.31
378.66
9,205.55
11,427.86
7,136.69
5,151.87
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
1,04,451.63
97,493.13
95,367.36
1,00,775.44
98,233.87
92,149.75
90,184.93
Earnings per share (EPS)
1944.79
686.3
68.01
1653.3
2052.42
1281.73
925.26
Diluted Earnings per share
1944.79
686.3
68.01
1653.3
2052.42
1281.73
925.26
Operating Profit Margin (Excl OI)
4.88%
3.25%
2.31%
4.65%
6.15%
6.62%
6.25%
Gross Profit Margin
10.66%
7.95%
6.39%
7.93%
11.66%
11.97%
9.76%
PAT Margin
2.94%
1.0%
0.1%
2.07%
3.26%
2.22%
1.49%
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 -3.52% vs -3.01% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 183.37% vs 909.06% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 15.60% vs 13.74% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -14.61% vs -46.92% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Hai Phong Petrolimex Transportation & Services JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
3,68,507.74
0
3,68,507.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,68,507.74
0
3,68,507.74
Raw Material Cost
3,16,868.48
0
3,16,868.48
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
71,927.76
0
71,927.76
Power Cost
0
0
0.00
Manufacturing Expenses
3,877.94
0
3,877.94
Selling and Distribution Expenses
33,651.38
0
33,651.38
Other Expenses
-7,580.57
0.00
-7,580.57
Total Expenditure (Excl Depreciation)
3,50,519.86
0
3,50,519.86
Operating Profit (PBDIT) excl Other Income
17,987.88
0.00
17,987.88
Other Income
-528.29
0
-528.29
Operating Profit (PBDIT)
43,148.63
0
43,148.63
Interest
3,877.94
0
3,877.94
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
51,639.26
0
51,639.26
Depreciation
25,689.04
0
25,689.04
Profit Before Tax
13,581.64
0
13,581.64
Tax
2,753.04
0
2,753.04
Provisions and contingencies
0
0
0.00
Profit After Tax
10,828.61
0
10,828.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,828.61
0
10,828.61
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
10,828.61
0
10,828.61
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,04,451.63
0
1,04,451.63
Earnings per share (EPS)
1,944.79
0
1,944.79
Diluted Earnings per share
1,944.79
0
1,944.79
Operating Profit Margin (Excl OI)
4.88%
0%
0.00
4.88%
Gross Profit Margin
10.66%
0%
0.00
10.66%
PAT Margin
2.94%
0%
0.00
2.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36,850.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.52% vs -3.01% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,082.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 183.37% vs 909.06% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,367.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.60% vs 13.74% in Dec 2024
Annual - Interest
Interest 387.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.61% vs -46.92% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.88%
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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