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
11,30,374.53
9,83,737.34
9,74,691.35
9,95,530.73
3,99,160.44
8,84,860.40
11,76,406.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,30,374.53
9,83,737.34
9,74,691.35
9,95,530.73
3,99,160.44
8,84,860.40
11,76,406.08
Raw Material Cost
5,81,002.14
5,26,851.15
5,49,510.08
5,58,116.05
4,35,978.01
5,41,850.99
7,20,897.71
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
2,54,605.82
2,70,980.52
0.00
0.00
2,18,187.61
2,97,293.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,03,068.01
1,07,887.11
20,208.62
14,530.49
13,533.87
28,900.54
74,073.71
Selling and Distribution Expenses
3,22,748.26
2,76,477.86
2,81,887.20
2,88,122.02
4,36,039.37
2,41,024.06
3,16,268.49
Other Expenses
-10,306.80
-36,249.29
-29,118.91
-1,453.05
-1,353.39
-24,708.81
-37,136.72
Total Expenditure (Excl Depreciation)
9,03,750.40
8,03,329.00
8,31,397.28
8,46,238.06
8,72,017.39
7,82,875.05
10,37,166.20
Operating Profit (PBDIT) excl Other Income
226624.1
180408.30000000002
143294.1
149292.7
-472856.9
101985.3
139239.9
Other Income
8,595.48
1,58,263.25
42,324.56
12,130.99
34,008.16
2,12,865.86
10,469.31
Operating Profit (PBDIT)
2,82,123.28
3,64,730.75
2,38,064.69
2,16,652.51
-3,78,099.28
3,76,370.18
2,59,775.53
Interest
1,03,068.01
1,07,887.11
20,208.62
14,530.49
13,533.87
28,900.54
74,073.71
Exceptional Items
0.00
-214.48
-14,181.80
-474.93
1,283.89
0.00
0.00
Gross Profit (PBDT)
5,49,372.38
4,56,886.19
4,25,181.27
4,37,414.68
-36,817.57
3,43,009.40
4,55,508.37
Depreciation
46,903.66
47,709.57
62,271.42
74,440.89
73,268.35
64,717.56
1,12,632.83
Profit Before Tax
1,32,151.60
2,08,919.60
1,41,402.85
1,27,206.21
-4,63,617.62
2,82,752.08
73,068.98
Tax
34,683.45
32,184.01
21,791.29
54,869.24
3,921.09
11,486.73
41,657.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74,469.93
1,77,788.45
1,22,262.94
94,666.94
-4,41,864.15
2,98,381.81
38,320.71
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
74,469.93
1,77,788.45
1,22,262.94
94,666.94
-4,41,864.15
2,98,381.81
38,320.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22,998.22
-1,052.86
-10,493.36
-22,329.97
-25,674.55
-27,116.45
-6,909.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97,468.15
1,76,735.59
1,11,769.58
72,336.97
-4,67,538.71
2,71,265.35
31,411.62
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
16,18,416.77
15,41,319.28
13,98,816.53
12,89,174.40
12,01,196.59
16,49,626.59
12,27,617.11
Earnings per share (EPS)
372.35
888.94
611.31
473.33
-2209.32
1491.91
191.6
Diluted Earnings per share
372.35
888.94
611.31
473.33
-2209.32
1491.91
191.6
Operating Profit Margin (Excl OI)
20.05%
16.14%
13.69%
13.07%
-121.6%
11.16%
11.62%
Gross Profit Margin
15.84%
26.09%
20.9%
20.26%
-97.79%
39.27%
15.79%
PAT Margin
6.59%
18.07%
12.54%
9.51%
-110.7%
33.72%
3.26%
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 14.91% vs 0.93% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -44.85% vs 58.12% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 32.48% vs 5.48% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.47% vs 433.87% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of One Capital Hospitality JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
11,30,374.53
7,09,448.76
4,20,925.77
59.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,30,374.53
7,09,448.76
4,20,925.77
59.33%
Raw Material Cost
5,81,002.14
5,22,873.83
58,128.31
11.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,81,508.04
-1,81,508.04
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,03,068.01
2,61,372.16
-1,58,304.15
-60.57%
Selling and Distribution Expenses
3,22,748.26
1,19,541.74
2,03,206.52
169.99%
Other Expenses
-10,306.80
-44,288.02
33,981.22
76.73%
Total Expenditure (Excl Depreciation)
9,03,750.40
6,42,415.57
2,61,334.83
40.68%
Operating Profit (PBDIT) excl Other Income
2,26,624.13
67,033.19
1,59,590.94
238.08%
Other Income
8,595.48
2,33,112.59
-2,24,517.11
-96.31%
Operating Profit (PBDIT)
2,82,123.28
3,90,020.17
-1,07,896.89
-27.66%
Interest
1,03,068.01
2,61,372.16
-1,58,304.15
-60.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,49,372.38
1,86,574.93
3,62,797.45
194.45%
Depreciation
46,903.66
89,874.39
-42,970.73
-47.81%
Profit Before Tax
1,32,151.60
38,773.62
93,377.98
240.83%
Tax
34,683.45
37,140.01
-2,456.56
-6.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
74,469.93
2,395.39
72,074.54
3,008.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74,469.93
2,395.39
72,074.54
3,008.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
22,998.22
-761.78
23,760.00
3,119.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
97,468.15
1,633.61
95,834.54
5,866.43%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
16,18,416.77
11,19,029.23
4,99,387.54
44.63%
Earnings per share (EPS)
372.35
24.62
347.73
1,412.39%
Diluted Earnings per share
372.35
24.62
347.73
1,412.39%
Operating Profit Margin (Excl OI)
20.05%
9.45%
0.00
10.60%
Gross Profit Margin
15.84%
18.13%
0.00
-2.29%
PAT Margin
6.59%
0.34%
0.00
6.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,13,037.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.91% vs 0.93% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9,746.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -44.85% vs 58.12% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27,352.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.48% vs 5.48% in Dec 2024
Annual - Interest
Interest 10,306.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.47% vs 433.87% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.05%
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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