No Va Land Investment Group Corp. Annual Results: Standalone & Consolidated Reports

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

69,65,347.42

90,73,375.47

47,56,902.21

1,11,34,230.48

1,49,02,759.89

50,26,358.41

1,09,30,983.11

Other Operating Income

0.00

Total Operating income

69,65,347.42

90,73,375.47

47,56,902.21

1,11,34,230.48

1,49,02,759.89

50,26,358.41

1,09,30,983.11

Raw Material Cost

32,07,876.79

98,59,790.27

43,06,563.44

77,38,888.37

96,07,986.60

40,62,617.01

86,16,749.49

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,80,082.25

5,06,813.54

5,55,037.71

7,69,889.53

8,54,255.32

8,14,505.00

8,20,865.28

Power Cost

0.00

Manufacturing Expenses

30,88,563.33

38,04,090.84

26,84,386.31

35,29,866.44

36,43,503.02

12,23,955.87

18,77,952.69

Selling and Distribution Expenses

11,57,997.21

11,12,649.02

9,07,069.43

16,37,202.33

17,75,219.61

5,81,381.32

6,48,060.71

Other Expenses

-3,66,864.56

-4,31,090.44

-3,23,942.40

-4,29,975.60

-4,49,775.83

-2,03,846.09

-2,69,881.80

Total Expenditure (Excl Depreciation)

43,65,874.00

1,09,72,439.29

52,13,632.87

93,76,090.70

1,13,83,206.21

46,43,998.33

92,64,810.20

Operating Profit (PBDIT) excl Other Income

2599473.4

-1899063.8

-456730.7

1758139.8

3519553.7

382360.10000000003

1666172.9000000001

Other Income

34,84,841.13

31,19,109.18

39,68,072.48

56,82,106.63

56,89,175.22

38,64,532.10

41,97,396.88

Operating Profit (PBDIT)

71,22,973.28

23,98,407.28

46,14,538.37

84,79,897.68

1,01,93,213.68

52,41,470.71

67,90,718.30

Interest

30,88,563.33

38,04,090.84

26,84,386.31

35,29,866.44

36,43,503.02

12,23,955.87

18,77,952.69

Exceptional Items

0.00

29,652.79

11,75,189.02

74,678.88

-4,78,339.79

16,29,771.49

2,93,221.81

Gross Profit (PBDT)

37,57,470.62

-7,86,414.79

4,50,338.77

33,95,342.11

52,94,773.28

9,63,741.40

23,14,233.62

Depreciation

10,43,689.54

11,79,633.50

11,06,459.39

10,42,643.77

9,85,147.70

9,98,263.98

9,33,751.74

Profit Before Tax

29,90,720.41

-25,55,664.27

19,98,881.69

39,82,066.35

50,86,223.16

46,49,022.35

42,72,235.68

Tax

11,72,049.32

18,38,977.93

15,13,017.17

18,00,536.14

16,31,470.33

7,42,520.77

8,84,913.57

Provisions and contingencies

0.00

Profit After Tax

17,00,258.46

-64,54,779.90

6,05,578.22

21,62,071.22

32,24,687.03

39,19,071.63

34,31,331.16

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

17,00,258.46

-64,54,779.90

6,05,578.22

21,62,071.22

32,24,687.03

39,19,071.63

34,31,331.16

Share in Profit of Associates

0.00

Minority Interest

1,18,412.64

20,60,137.70

-1,19,713.70

19,458.99

2,30,065.81

-12,570.05

-44,009.06

Other related items

0.00

Consolidated Net Profit

18,18,671.10

-43,94,642.20

4,85,864.52

21,81,530.21

34,54,752.84

39,06,501.58

33,87,322.10

Equity Capital

0.00

Face Value

10000.0

Reserves

4,52,95,678.51

3,78,33,766.05

3,80,46,854.87

3,74,41,423.02

3,50,34,962.78

2,58,84,534.29

2,22,78,426.47

Earnings per share (EPS)

861.74

-3309.97

310.54

1111.56

1818.57

2195.09

1965.25

Diluted Earnings per share

861.74

-3309.97

310.54

1111.56

1818.57

2195.09

1965.25

Operating Profit Margin (Excl OI)

37.25%

-20.94%

-9.67%

15.76%

23.61%

7.53%

15.18%

Gross Profit Margin

57.92%

-15.17%

65.28%

45.13%

40.74%

112.35%

47.63%

PAT Margin

24.41%

-71.14%

12.73%

19.42%

21.64%

77.97%

31.39%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is -23.23% vs 90.74% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 141.38% vs -1,004.50% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 604.80% vs -211.48% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -18.81% vs 41.71% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of No Va Land Investment Group Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

69,65,347.42

69,50,950.99

14,396.43

0.21%

Other Operating Income

0.00

Total Operating income

69,65,347.42

69,50,950.99

14,396.43

0.21%

Raw Material Cost

32,07,876.79

27,88,818.41

4,19,058.38

15.03%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

5,80,082.25

0.00

5,80,082.25

Power Cost

0.00

Manufacturing Expenses

30,88,563.33

14,34,201.28

16,54,362.05

115.35%

Selling and Distribution Expenses

11,57,997.21

17,36,407.78

-5,78,410.57

-33.31%

Other Expenses

-3,66,864.56

-1,43,420.13

-2,23,444.43

-155.80%

Total Expenditure (Excl Depreciation)

43,65,874.00

45,25,226.19

-1,59,352.19

-3.52%

Operating Profit (PBDIT) excl Other Income

25,99,473.41

2,425,724.80

1,73,748.61

7.16%

Other Income

34,84,841.13

27,42,919.26

7,41,921.87

27.05%

Operating Profit (PBDIT)

71,22,973.28

53,98,017.19

17,24,956.09

31.96%

Interest

30,88,563.33

14,34,201.28

16,54,362.05

115.35%

Exceptional Items

0.00

Gross Profit (PBDT)

37,57,470.62

41,62,132.59

-4,04,661.97

-9.72%

Depreciation

10,43,689.54

2,29,373.13

8,14,316.41

355.02%

Profit Before Tax

29,90,720.41

37,34,442.78

-7,43,722.37

-19.92%

Tax

11,72,049.32

2,18,421.25

9,53,628.07

436.60%

Provisions and contingencies

0.00

Profit After Tax

17,00,258.46

34,88,464.72

-17,88,206.26

-51.26%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

17,00,258.46

34,88,464.72

-17,88,206.26

-51.26%

Share in Profit of Associates

0.00

Minority Interest

1,18,412.64

27,556.82

90,855.82

329.70%

Other related items

0.00

Consolidated Net Profit

18,18,671.10

35,16,021.53

-16,97,350.43

-48.27%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

4,52,95,678.51

2,27,13,645.55

2,25,82,032.96

99.42%

Earnings per share (EPS)

861.74

3.24

858.50

26,496.91%

Diluted Earnings per share

861.74

3.24

858.50

26,496.91%

Operating Profit Margin (Excl OI)

37.25%

34.90%

0.00

2.35%

Gross Profit Margin

57.92%

57.03%

0.00

0.89%

PAT Margin

24.41%

50.19%

0.00

-25.78%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 6,96,534.74 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -23.23% vs 90.74% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 1,81,867.11 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 141.38% vs -1,004.50% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3,63,813.22 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 604.80% vs -211.48% in Dec 2024

Annual - Interest

Interest 3,08,856.33 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -18.81% vs 41.71% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 37.25%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024