Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
7,03,124.95
4,50,755.28
1,79,102.84
2,83,549.84
87,993.22
2,34,198.78
1,85,851.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,03,124.95
4,50,755.28
1,79,102.84
2,83,549.84
87,993.22
2,34,198.78
1,85,851.60
Raw Material Cost
6,62,648.14
4,20,084.05
1,60,374.64
2,54,274.63
71,767.73
2,06,821.47
1,54,964.90
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
26,376.04
14,444.97
23,143.06
16,324.11
22,464.00
21,365.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,125.90
131.36
0.00
0.00
0.00
0.00
4.12
Selling and Distribution Expenses
25,178.22
21,864.98
14,080.37
18,624.29
12,908.49
18,492.68
18,781.88
Other Expenses
-612.59
-2,650.74
-1,444.50
-2,314.31
-1,632.41
-2,246.40
-2,137.00
Total Expenditure (Excl Depreciation)
6,87,826.36
4,41,949.04
1,74,455.01
2,72,898.92
84,676.21
2,25,314.15
1,73,746.78
Operating Profit (PBDIT) excl Other Income
15298.599999999999
8806.2
4647.799999999999
10650.9
3317
8884.6
12104.8
Other Income
5,230.96
4,331.77
2,392.51
1,954.96
1,305.54
1,701.36
269.40
Operating Profit (PBDIT)
20,529.56
13,868.17
7,853.16
13,574.68
5,599.24
11,623.62
13,375.32
Interest
6,125.90
131.36
0.00
0.00
0.00
0.00
4.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
40,476.81
30,671.22
18,728.19
29,275.21
16,225.49
27,377.31
30,886.69
Depreciation
0.00
730.16
812.83
968.80
976.69
1,096.09
1,052.05
Profit Before Tax
14,403.66
13,006.65
7,040.33
12,605.88
4,622.55
10,527.53
12,319.15
Tax
2,989.67
2,668.23
1,480.68
2,523.19
687.26
2,109.43
2,538.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,413.99
9,842.88
5,215.27
9,808.38
3,707.47
7,628.69
9,067.54
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
11,413.99
9,842.88
5,215.27
9,808.38
3,707.47
7,628.69
9,067.54
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
11,413.99
9,842.88
5,215.27
9,808.38
3,707.47
7,628.69
9,067.54
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
81,881.77
77,706.40
71,307.57
72,805.80
66,657.96
68,337.31
66,601.27
Earnings per share (EPS)
1.79
1642.66
870.37
1636.91
618.73
1273.14
1513.27
Diluted Earnings per share
1.79
1642.66
870.37
1636.91
618.73
1273.14
1513.27
Operating Profit Margin (Excl OI)
2.18%
1.95%
2.6%
3.76%
3.77%
3.77%
6.49%
Gross Profit Margin
2.05%
3.05%
4.38%
4.79%
6.36%
4.96%
7.19%
PAT Margin
1.62%
2.18%
2.91%
3.46%
4.21%
3.26%
4.88%
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 55.99% vs 151.67% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 15.96% vs 88.73% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 60.42% vs 74.64% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 4,562.02% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Kasati JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
7,03,124.95
7,51,853.96
-48,729.01
-6.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,03,124.95
7,51,853.96
-48,729.01
-6.48%
Raw Material Cost
6,62,648.14
5,58,836.22
1,03,811.92
18.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
6,125.90
4,164.20
1,961.70
47.11%
Selling and Distribution Expenses
25,178.22
1,07,142.28
-81,964.06
-76.50%
Other Expenses
-612.59
-416.42
-196.17
-47.11%
Total Expenditure (Excl Depreciation)
6,87,826.36
6,65,978.49
21,847.87
3.28%
Operating Profit (PBDIT) excl Other Income
15,298.59
85,875.47
-70,576.88
-82.19%
Other Income
5,230.96
2,070.37
3,160.59
152.66%
Operating Profit (PBDIT)
20,529.56
1,05,646.88
-85,117.32
-80.57%
Interest
6,125.90
4,164.20
1,961.70
47.11%
Exceptional Items
0.00
3,565.36
-3,565.36
-100.00%
Gross Profit (PBDT)
40,476.81
1,93,017.74
-1,52,540.93
-79.03%
Depreciation
0.00
15,193.26
-15,193.26
-100.00%
Profit Before Tax
14,403.66
89,854.78
-75,451.12
-83.97%
Tax
2,989.67
14,322.76
-11,333.09
-79.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,413.99
45,032.49
-33,618.50
-74.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,413.99
45,032.49
-33,618.50
-74.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
28,552.37
-28,552.37
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,413.99
73,584.86
-62,170.87
-84.49%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
81,881.77
3,02,731.79
-2,20,850.02
-72.95%
Earnings per share (EPS)
1.79
1,720.52
-1,718.73
-99.90%
Diluted Earnings per share
1.79
1,720.52
-1,718.73
-99.90%
Operating Profit Margin (Excl OI)
2.18%
11.76%
0.00
-9.58%
Gross Profit Margin
2.05%
13.97%
0.00
-11.92%
PAT Margin
1.62%
5.99%
0.00
-4.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70,312.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 55.99% vs 151.67% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,141.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.96% vs 88.73% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,529.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 60.42% vs 74.64% in Dec 2024
Annual - Interest
Interest 612.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4,562.02% vs 0.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.18%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






