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
32,84,844.75
23,16,372.38
17,75,261.22
18,77,104.84
20,48,396.83
10,00,006.43
8,39,467.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,84,844.75
23,16,372.38
17,75,261.22
18,77,104.84
20,48,396.83
10,00,006.43
8,39,467.18
Raw Material Cost
7,56,443.18
5,23,308.05
5,06,631.46
6,03,305.21
3,12,121.31
1,90,482.63
1,82,888.55
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
4,32,657.83
3,43,519.87
2,81,308.21
3,14,849.31
6,08,858.59
2,73,724.19
2,32,152.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,44,353.98
5,41,247.87
3,69,768.49
3,93,221.03
3,19,880.43
1,87,285.35
1,74,478.69
Selling and Distribution Expenses
-18,691.62
1,21,597.30
70,058.09
81,456.67
67,317.04
18,659.07
37,541.54
Other Expenses
-96,560.45
-67,419.73
-53,129.37
-56,509.38
-31,001.70
-17,858.88
-18,424.32
Total Expenditure (Excl Depreciation)
10,49,158.91
8,55,475.82
6,96,472.59
8,27,738.46
9,98,160.40
4,91,562.48
4,42,817.89
Operating Profit (PBDIT) excl Other Income
2235685.8
1460896.6
1078788.6
1049366.4
1050236.4
508444
396649.3
Other Income
23,474.47
6,938.22
2,719.43
4,422.95
24,948.48
5,918.03
66,407.67
Operating Profit (PBDIT)
23,46,005.75
15,28,744.09
11,39,177.03
11,08,630.84
10,97,737.37
5,29,153.16
4,74,868.35
Interest
8,44,353.98
5,41,247.87
3,69,768.49
3,93,221.03
3,19,880.43
1,87,285.35
1,74,478.69
Exceptional Items
200.00
4,057.15
4,407.23
0.55
-19,028.99
9,028.44
0.00
Gross Profit (PBDT)
24,41,556.14
17,32,155.02
12,10,960.79
12,18,958.11
17,13,723.05
7,94,732.63
6,44,767.23
Depreciation
86,845.44
60,909.31
57,668.97
54,841.52
22,552.46
14,791.18
11,811.40
Profit Before Tax
14,15,006.33
9,30,644.05
7,16,146.79
6,60,568.84
7,36,275.49
3,36,105.08
2,88,578.26
Tax
2,84,133.33
1,87,090.87
1,32,130.40
1,46,363.19
1,49,464.83
67,399.67
58,775.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,30,873.00
6,98,939.99
5,48,975.41
5,14,205.65
5,86,810.65
2,68,705.41
2,29,802.46
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
11,30,873.00
6,98,939.99
5,48,975.41
5,14,205.65
5,86,810.65
2,68,705.41
2,29,802.46
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
11,30,873.00
6,98,939.99
5,48,975.41
5,14,205.65
5,86,810.65
2,68,705.41
2,29,802.46
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
79,94,798.66
69,08,538.86
50,38,196.50
44,85,032.45
34,11,545.91
20,60,368.47
16,69,836.22
Earnings per share (EPS)
1716.91
1214.92
979.34
976.88
1154.36
662.2
637.51
Diluted Earnings per share
1716.91
1214.92
979.34
976.88
1154.36
662.2
637.51
Operating Profit Margin (Excl OI)
68.06%
63.07%
60.77%
55.9%
51.27%
50.84%
47.25%
Gross Profit Margin
45.72%
42.81%
43.59%
38.11%
37.04%
35.09%
35.78%
PAT Margin
34.43%
30.17%
30.92%
27.39%
28.65%
26.87%
27.37%
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 41.81% vs 30.48% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 61.80% vs 27.32% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 52.62% vs 33.91% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 56.00% vs 46.37% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of MB Securities JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
32,84,844.75
35,63,689.49
-2,78,844.74
-7.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,84,844.75
35,63,689.49
-2,78,844.74
-7.82%
Raw Material Cost
7,56,443.18
1,43,304.05
6,13,139.13
427.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,32,657.83
0.00
4,32,657.83
Power Cost
0
0
0.00
Manufacturing Expenses
8,44,353.98
3,84,978.46
4,59,375.52
119.32%
Selling and Distribution Expenses
-18,691.62
48,594.50
-67,286.12
-138.46%
Other Expenses
-96,560.45
-4,11,370.07
3,14,809.62
76.53%
Total Expenditure (Excl Depreciation)
10,49,158.91
-35,36,823.66
45,85,982.57
129.66%
Operating Profit (PBDIT) excl Other Income
22,35,685.84
7,100,513.15
-48,64,827.31
-68.51%
Other Income
23,474.47
1,477.64
21,996.83
1,488.65%
Operating Profit (PBDIT)
23,46,005.75
71,10,402.38
-47,64,396.63
-67.01%
Interest
8,44,353.98
3,84,978.46
4,59,375.52
119.32%
Exceptional Items
200.00
0.00
200.00
Gross Profit (PBDT)
24,41,556.14
34,11,973.86
-9,70,417.72
-28.44%
Depreciation
86,845.44
8,411.59
78,433.85
932.45%
Profit Before Tax
14,15,006.33
67,17,012.33
-53,02,006.00
-78.93%
Tax
2,84,133.33
13,06,990.15
-10,22,856.82
-78.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,30,873.00
54,10,022.18
-42,79,149.18
-79.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,30,873.00
54,10,022.18
-42,79,149.18
-79.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,30,873.00
54,10,022.18
-42,79,149.18
-79.10%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
79,94,798.66
2,14,54,763.08
-1,34,59,964.42
-62.74%
Earnings per share (EPS)
1,716.91
0.00
1,716.91
Diluted Earnings per share
1,716.91
0.00
1,716.91
Operating Profit Margin (Excl OI)
68.06%
199.25%
0.00
-131.19%
Gross Profit Margin
45.72%
188.72%
0.00
-143.00%
PAT Margin
34.43%
151.81%
0.00
-117.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,28,484.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 41.81% vs 30.48% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,13,087.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 61.80% vs 27.32% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,32,253.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 52.62% vs 33.91% in Dec 2024
Annual - Interest
Interest 84,435.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 56.00% vs 46.37% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 68.06%
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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