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
4,20,723.56
3,00,015.39
2,33,500.10
2,82,832.22
2,10,034.08
1,85,417.47
3,37,248.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,20,723.56
3,00,015.39
2,33,500.10
2,82,832.22
2,10,034.08
1,85,417.47
3,37,248.83
Raw Material Cost
3,70,356.31
2,71,574.54
2,13,566.23
2,58,018.11
1,96,085.43
1,73,707.31
3,08,327.40
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
29,672.53
24,412.59
9,505.16
20,262.65
18,379.46
27,458.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
418.21
573.56
1,491.95
1,565.89
3,700.58
2,706.30
4,577.81
Selling and Distribution Expenses
11,084.83
11,827.03
5,644.69
8,799.75
7,402.69
9,356.47
11,452.37
Other Expenses
-41.82
-3,024.61
-2,590.45
-1,107.11
-2,396.32
-2,108.58
-3,203.66
Total Expenditure (Excl Depreciation)
3,81,441.14
2,83,401.57
2,19,210.92
2,66,817.86
2,03,488.12
1,83,063.77
3,19,779.77
Operating Profit (PBDIT) excl Other Income
39282.399999999994
16613.800000000003
14289.2
16014.400000000001
6546
2353.7
17469.100000000002
Other Income
-435.03
-143.28
-1,538.45
-1,883.82
174.05
464.91
2,247.83
Operating Profit (PBDIT)
46,355.58
25,144.26
21,589.06
23,635.71
18,025.98
14,945.60
32,071.82
Interest
418.21
573.56
1,491.95
1,565.89
3,700.58
2,706.30
4,577.81
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
50,367.25
28,440.85
19,933.87
24,814.11
13,948.65
11,710.17
28,921.44
Depreciation
7,508.20
8,673.72
8,838.34
9,505.16
11,305.96
12,126.98
12,354.93
Profit Before Tax
38,429.18
15,896.98
11,258.78
12,564.66
3,019.43
112.31
15,139.08
Tax
8,029.17
3,339.39
2,126.90
2,252.10
725.46
17.89
2,409.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30,400.01
12,557.59
9,131.88
10,312.56
2,293.97
94.42
12,730.03
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
30,400.01
12,557.59
9,131.88
10,312.56
2,293.97
94.42
12,730.03
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
30,400.01
12,557.59
9,131.88
10,312.56
2,293.97
94.42
12,730.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
1,02,059.04
85,416.59
80,790.89
82,087.63
74,184.86
71,890.89
84,780.47
Earnings per share (EPS)
4664.0
1926.44
1400.91
1582.03
351.91
14.49
1952.89
Diluted Earnings per share
4664.0
1926.44
1400.91
1582.03
351.91
14.49
1952.89
Operating Profit Margin (Excl OI)
9.34%
5.54%
6.12%
5.66%
3.12%
1.27%
5.18%
Gross Profit Margin
10.92%
8.19%
8.61%
7.8%
6.82%
6.6%
8.15%
PAT Margin
7.23%
4.19%
3.91%
3.65%
1.09%
0.05%
3.77%
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 40.23% vs 28.49% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 142.08% vs 37.51% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 85.03% vs 9.34% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -27.09% vs -61.55% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Hoa Cam Concrete JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
4,20,723.56
0
4,20,723.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,20,723.56
0
4,20,723.56
Raw Material Cost
3,70,356.31
0
3,70,356.31
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
418.21
0
418.21
Selling and Distribution Expenses
11,084.83
0
11,084.83
Other Expenses
-41.82
0.00
-41.82
Total Expenditure (Excl Depreciation)
3,81,441.14
0
3,81,441.14
Operating Profit (PBDIT) excl Other Income
39,282.41
0.00
39,282.41
Other Income
-435.03
0
-435.03
Operating Profit (PBDIT)
46,355.58
0
46,355.58
Interest
418.21
0
418.21
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
50,367.25
0
50,367.25
Depreciation
7,508.20
0
7,508.20
Profit Before Tax
38,429.18
0
38,429.18
Tax
8,029.17
0
8,029.17
Provisions and contingencies
0
0
0.00
Profit After Tax
30,400.01
0
30,400.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30,400.01
0
30,400.01
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
30,400.01
0
30,400.01
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,02,059.04
0
1,02,059.04
Earnings per share (EPS)
4,664.00
0
4,664.00
Diluted Earnings per share
4,664.00
0
4,664.00
Operating Profit Margin (Excl OI)
9.34%
0%
0.00
9.34%
Gross Profit Margin
10.92%
0%
0.00
10.92%
PAT Margin
7.23%
0%
0.00
7.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42,072.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 40.23% vs 28.49% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3,040.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 142.08% vs 37.51% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,679.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 85.03% vs 9.34% in Dec 2024
Annual - Interest
Interest 41.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -27.09% vs -61.55% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.34%
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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