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
2,46,242.75
2,08,040.98
2,37,256.27
1,91,887.80
2,14,742.90
1,95,558.29
1,78,410.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,46,242.75
2,08,040.98
2,37,256.27
1,91,887.80
2,14,742.90
1,95,558.29
1,78,410.51
Raw Material Cost
1,80,901.87
1,55,798.41
1,81,587.04
1,46,979.32
1,78,102.44
1,69,498.18
1,54,443.42
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
81,403.20
75,704.74
90,688.75
73,577.75
73,264.64
68,658.92
58,473.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,790.29
884.48
494.49
134.28
105.55
5.39
0.00
Selling and Distribution Expenses
38,438.49
32,373.12
32,845.04
28,119.59
21,671.98
21,257.98
16,766.68
Other Expenses
-8,319.35
-7,658.92
-9,118.32
-7,371.20
-7,337.02
-6,866.43
-5,847.31
Total Expenditure (Excl Depreciation)
2,19,340.36
1,88,171.52
2,14,432.08
1,75,098.91
1,99,774.42
1,90,756.16
1,71,210.09
Operating Profit (PBDIT) excl Other Income
26902.399999999998
19869.5
22824.2
16788.9
14968.5
4802.099999999999
7200.4
Other Income
5,402.42
2,444.19
4,378.51
4,538.34
9,791.00
5,263.47
3,868.94
Operating Profit (PBDIT)
65,746.96
51,881.04
54,511.84
45,376.85
49,937.17
34,910.28
40,309.00
Interest
1,790.29
884.48
494.49
134.28
105.55
5.39
0.00
Exceptional Items
0.00
0.00
-150.00
-438.95
-2,000.00
2,879.88
0.00
Gross Profit (PBDT)
65,340.88
52,242.57
55,669.23
44,908.48
36,640.46
26,060.10
23,967.09
Depreciation
34,061.00
29,985.58
27,480.73
24,499.65
25,507.09
24,844.70
29,239.64
Profit Before Tax
29,895.67
21,010.98
26,386.63
20,303.97
22,324.52
12,940.08
11,069.35
Tax
5,266.89
4,092.00
4,993.02
3,825.67
3,763.61
1,773.18
2,218.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24,628.78
16,918.98
21,393.61
16,478.30
18,560.91
11,166.91
8,851.26
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
24,628.78
16,918.98
21,393.61
16,478.30
18,560.91
11,166.91
8,851.26
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
24,628.78
16,918.98
21,393.61
16,478.30
18,560.91
11,166.91
8,851.26
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
2,52,910.27
2,42,709.82
2,41,411.36
2,36,769.03
2,33,950.86
2,34,476.54
2,24,375.63
Earnings per share (EPS)
0.0
786.3
994.26
765.82
862.61
518.98
411.36
Diluted Earnings per share
0.0
786.3
994.26
765.82
862.61
518.98
411.36
Operating Profit Margin (Excl OI)
10.67%
9.35%
9.55%
8.51%
6.82%
2.46%
4.04%
Gross Profit Margin
25.97%
24.51%
22.7%
23.35%
22.27%
19.32%
22.59%
PAT Margin
10.0%
8.13%
9.02%
8.59%
8.64%
5.71%
4.96%
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 18.36% vs -12.31% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 45.57% vs -20.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 22.06% vs -1.39% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 102.41% vs 78.87% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Nghe Tinh Port Holding JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,46,242.75
0
2,46,242.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,46,242.75
0
2,46,242.75
Raw Material Cost
1,80,901.87
0
1,80,901.87
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
81,403.20
0
81,403.20
Power Cost
0
0
0.00
Manufacturing Expenses
1,790.29
0
1,790.29
Selling and Distribution Expenses
38,438.49
0
38,438.49
Other Expenses
-8,319.35
0.00
-8,319.35
Total Expenditure (Excl Depreciation)
2,19,340.36
0
2,19,340.36
Operating Profit (PBDIT) excl Other Income
26,902.39
0.00
26,902.39
Other Income
5,402.42
0
5,402.42
Operating Profit (PBDIT)
65,746.96
0
65,746.96
Interest
1,790.29
0
1,790.29
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
65,340.88
0
65,340.88
Depreciation
34,061.00
0
34,061.00
Profit Before Tax
29,895.67
0
29,895.67
Tax
5,266.89
0
5,266.89
Provisions and contingencies
0
0
0.00
Profit After Tax
24,628.78
0
24,628.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24,628.78
0
24,628.78
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
24,628.78
0
24,628.78
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,52,910.27
0
2,52,910.27
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
10.67%
0%
0.00
10.67%
Gross Profit Margin
25.97%
0%
0.00
25.97%
PAT Margin
10.00%
0%
0.00
10.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 24,624.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.36% vs -12.31% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,462.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 45.57% vs -20.92% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,034.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.06% vs -1.39% in Dec 2024
Annual - Interest
Interest 179.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 102.41% vs 78.87% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.67%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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