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
15,55,287.68
14,38,926.72
13,15,815.47
13,43,460.40
11,06,568.13
13,08,626.07
10,62,827.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,55,287.68
14,38,926.72
13,15,815.47
13,43,460.40
11,06,568.13
13,08,626.07
10,62,827.68
Raw Material Cost
13,81,684.59
12,92,552.31
11,91,567.49
12,18,759.86
10,62,484.77
12,35,595.24
9,85,587.40
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
21,929.42
21,778.31
30,205.87
21,091.17
18,918.56
4,215.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,02,441.84
1,01,296.00
1,22,922.78
98,887.82
25,838.15
28,346.63
12,524.78
Selling and Distribution Expenses
38,925.68
21,412.30
19,938.61
23,055.57
22,334.95
34,011.28
37,756.30
Other Expenses
-10,244.18
-12,322.54
-14,470.11
-12,909.37
-4,692.93
-4,726.52
-1,674.06
Total Expenditure (Excl Depreciation)
14,20,610.27
13,13,964.62
12,11,506.10
12,41,815.43
10,84,819.73
12,69,606.52
10,23,343.69
Operating Profit (PBDIT) excl Other Income
134677.4
124962.09999999999
104309.40000000001
101645
21748.4
39019.5
39484
Other Income
-2,384.73
7,965.97
50,147.85
29,631.60
34,872.00
23,780.49
-791.34
Operating Profit (PBDIT)
2,01,749.31
2,05,982.25
2,25,891.05
1,99,440.26
64,630.01
67,906.45
42,619.87
Interest
1,02,441.84
1,01,296.00
1,22,922.78
98,887.82
25,838.15
28,346.63
12,524.78
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,73,603.10
1,46,374.41
1,24,247.98
1,24,700.54
44,083.35
73,030.82
77,240.29
Depreciation
69,456.63
73,060.26
71,441.83
68,169.68
8,420.41
5,823.88
4,215.82
Profit Before Tax
29,850.85
31,625.99
31,526.44
32,382.75
30,371.45
33,735.94
25,879.27
Tax
10,891.55
9,886.70
17,792.68
10,552.75
7,817.24
11,824.41
5,816.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,838.68
21,434.71
13,756.78
21,719.11
22,548.60
21,911.53
20,062.72
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
18,838.68
21,434.71
13,756.78
21,719.11
22,548.60
21,911.53
20,062.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
120.61
304.58
-23.02
110.89
5.61
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,959.29
21,739.29
13,733.76
21,830.00
22,554.21
21,911.53
20,062.72
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
23,30,072.68
23,11,239.82
22,89,799.29
22,78,107.28
22,56,533.45
11,58,678.19
11,36,766.65
Earnings per share (EPS)
87.02
99.01
63.55
79.51
85.88
211.2
141.03
Diluted Earnings per share
87.02
99.01
63.55
79.51
85.88
211.2
141.03
Operating Profit Margin (Excl OI)
8.66%
8.68%
7.93%
7.57%
1.93%
2.93%
3.69%
Gross Profit Margin
6.39%
7.28%
7.83%
7.48%
3.51%
3.02%
2.83%
PAT Margin
1.21%
1.49%
1.05%
1.62%
2.04%
1.67%
1.89%
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 8.09% vs 9.36% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -12.79% vs 58.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.09% vs 12.67% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 1.13% vs -17.59% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Kosy JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
15,55,287.68
27,85,720.41
-12,30,432.73
-44.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,55,287.68
27,85,720.41
-12,30,432.73
-44.17%
Raw Material Cost
13,81,684.59
10,31,319.90
3,50,364.69
33.97%
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
1,02,441.84
3,77,143.02
-2,74,701.18
-72.84%
Selling and Distribution Expenses
38,925.68
2,99,270.35
-2,60,344.67
-86.99%
Other Expenses
-10,244.18
-37,714.30
27,470.12
72.84%
Total Expenditure (Excl Depreciation)
14,20,610.27
13,30,590.25
90,020.02
6.77%
Operating Profit (PBDIT) excl Other Income
1,34,677.42
1,455,130.16
-13,20,452.74
-90.74%
Other Income
-2,384.73
-52,393.56
50,008.83
95.45%
Operating Profit (PBDIT)
2,01,749.31
19,36,167.35
-17,34,418.04
-89.58%
Interest
1,02,441.84
3,77,143.02
-2,74,701.18
-72.84%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,73,603.10
17,54,400.51
-15,80,797.41
-90.10%
Depreciation
69,456.63
5,33,430.76
-4,63,974.13
-86.98%
Profit Before Tax
29,850.85
10,25,593.57
-9,95,742.72
-97.09%
Tax
10,891.55
81,402.24
-70,510.69
-86.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,838.68
7,05,567.17
-6,86,728.49
-97.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,838.68
7,05,567.17
-6,86,728.49
-97.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
120.61
2,38,624.16
-2,38,503.55
-99.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,959.29
9,44,191.33
-9,25,232.04
-97.99%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
23,30,072.68
67,99,250.83
-44,69,178.15
-65.73%
Earnings per share (EPS)
87.02
0.00
87.02
Diluted Earnings per share
87.02
0.00
87.02
Operating Profit Margin (Excl OI)
8.66%
52.24%
0.00
-43.58%
Gross Profit Margin
6.39%
55.96%
0.00
-49.57%
PAT Margin
1.21%
25.33%
0.00
-24.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,55,528.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.09% vs 9.36% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,895.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.79% vs 58.29% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20,413.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.09% vs 12.67% in Dec 2024
Annual - Interest
Interest 10,244.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.13% vs -17.59% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.66%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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