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
14,38,175.15
10,73,199.18
10,48,112.00
10,35,895.43
10,71,871.57
12,00,803.82
13,37,752.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,38,175.15
10,73,199.18
10,48,112.00
10,35,895.43
10,71,871.57
12,00,803.82
13,37,752.42
Raw Material Cost
13,49,157.75
10,22,929.19
10,07,017.97
9,99,039.29
10,39,372.61
11,57,935.87
12,80,119.94
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
3,98,201.62
3,91,159.49
1,97,886.32
1,83,236.34
2,29,889.84
1,90,658.09
1,64,439.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13,413.84
8,848.76
8,301.15
6,831.28
8,601.44
8,133.78
16,366.47
Selling and Distribution Expenses
38,742.23
26,788.94
20,322.73
18,179.29
4,857.59
14,791.28
22,602.65
Other Expenses
-41,161.55
-40,000.82
-20,618.75
-19,006.76
-23,849.13
-19,879.19
-18,080.64
Total Expenditure (Excl Depreciation)
13,87,899.99
10,49,718.12
10,27,340.70
10,17,218.58
10,44,230.19
11,72,727.15
13,02,722.59
Operating Profit (PBDIT) excl Other Income
50275.200000000004
23481.100000000002
20771.300000000003
18676.9
27641.399999999998
28076.7
35029.8
Other Income
13,157.03
17,412.18
17,866.38
8,151.17
4,187.38
1,711.42
2,089.05
Operating Profit (PBDIT)
90,887.52
64,068.41
59,450.55
45,448.67
47,130.66
50,080.50
61,282.62
Interest
13,413.84
8,848.76
8,301.15
6,831.28
8,601.44
8,133.78
16,366.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
89,017.40
50,269.99
41,094.03
36,856.15
32,498.96
42,867.95
57,632.48
Depreciation
27,455.32
23,690.84
21,125.65
18,963.50
18,707.42
19,733.43
22,837.39
Profit Before Tax
50,018.36
31,528.81
30,023.76
19,653.89
19,821.80
22,213.29
22,078.76
Tax
11,690.36
3,964.48
4,114.84
2,809.36
5,165.14
4,134.33
4,575.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38,328.00
27,564.33
25,908.91
16,844.53
14,656.66
18,078.97
17,502.96
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
38,328.00
27,564.33
25,908.91
16,844.53
14,656.66
18,078.97
17,502.96
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
38,328.00
27,564.33
25,908.91
16,844.53
14,656.66
18,078.97
17,502.96
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
3,03,346.12
2,82,744.50
2,68,542.04
2,55,205.54
2,51,082.23
2,49,520.70
2,44,732.33
Earnings per share (EPS)
0.0
2815.56
2646.47
1720.59
1497.11
1846.68
1787.84
Diluted Earnings per share
0.0
2815.56
2646.47
1720.59
1497.11
1846.68
1787.84
Operating Profit Margin (Excl OI)
3.5%
2.14%
1.95%
1.77%
2.26%
2.38%
2.72%
Gross Profit Margin
5.39%
5.15%
4.88%
3.73%
3.59%
3.49%
3.36%
PAT Margin
2.67%
2.57%
2.47%
1.63%
1.37%
1.51%
1.31%
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 34.01% vs 2.39% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 39.05% vs 6.39% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 66.60% vs 12.20% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 51.59% vs 6.60% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of LILAMA 10 JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
14,38,175.15
0
14,38,175.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,38,175.15
0
14,38,175.15
Raw Material Cost
13,49,157.75
0
13,49,157.75
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,98,201.62
0
3,98,201.62
Power Cost
0
0
0.00
Manufacturing Expenses
13,413.84
0
13,413.84
Selling and Distribution Expenses
38,742.23
0
38,742.23
Other Expenses
-41,161.55
0.00
-41,161.55
Total Expenditure (Excl Depreciation)
13,87,899.99
0
13,87,899.99
Operating Profit (PBDIT) excl Other Income
50,275.17
0.00
50,275.17
Other Income
13,157.03
0
13,157.03
Operating Profit (PBDIT)
90,887.52
0
90,887.52
Interest
13,413.84
0
13,413.84
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
89,017.40
0
89,017.40
Depreciation
27,455.32
0
27,455.32
Profit Before Tax
50,018.36
0
50,018.36
Tax
11,690.36
0
11,690.36
Provisions and contingencies
0
0
0.00
Profit After Tax
38,328.00
0
38,328.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38,328.00
0
38,328.00
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
38,328.00
0
38,328.00
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,03,346.12
0
3,03,346.12
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
3.50%
0%
0.00
3.50%
Gross Profit Margin
5.39%
0%
0.00
5.39%
PAT Margin
2.67%
0%
0.00
2.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,43,817.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 34.01% vs 2.39% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3,832.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 39.05% vs 6.39% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,773.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 66.60% vs 12.20% in Dec 2024
Annual - Interest
Interest 1,341.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 51.59% vs 6.60% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.50%
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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