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
1,69,60,677.38
1,34,55,585.15
1,25,70,542.09
1,59,24,526.87
98,69,762.90
75,61,275.10
70,42,966.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,69,60,677.38
1,34,55,585.15
1,25,70,542.09
1,59,24,526.87
98,69,762.90
75,61,275.10
70,42,966.93
Raw Material Cost
1,29,82,024.44
1,10,38,151.26
1,05,59,708.45
1,02,37,391.68
71,12,991.08
62,64,524.67
61,03,415.04
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
10,06,291.09
6,82,809.22
6,81,612.24
5,97,104.84
5,81,277.17
4,38,270.72
4,57,631.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
70,405.35
44,380.81
10,155.71
10,274.78
18,580.20
43,416.51
87,288.43
Selling and Distribution Expenses
21,32,619.14
13,99,366.44
13,28,222.31
13,34,594.88
9,24,727.89
6,53,309.61
5,45,737.60
Other Expenses
-1,07,669.64
-72,719.00
-69,176.80
-60,737.96
-59,985.74
-48,168.72
-54,492.02
Total Expenditure (Excl Depreciation)
1,51,14,643.58
1,24,37,517.70
1,18,87,930.76
1,15,71,986.56
80,37,718.97
69,17,834.28
66,49,152.63
Operating Profit (PBDIT) excl Other Income
1846033.8
1018067.5
682611.3
4352540.300000001
1832043.9000000001
643440.8
393814.3
Other Income
3,80,444.16
5,48,376.84
5,81,721.81
2,53,900.87
1,42,704.93
1,16,166.74
1,54,495.14
Operating Profit (PBDIT)
25,63,517.78
18,34,525.75
23,47,713.84
60,04,470.57
33,60,559.81
20,77,760.01
18,67,150.08
Interest
70,405.35
44,380.81
10,155.71
10,274.78
18,580.20
43,416.51
87,288.43
Exceptional Items
663.56
0.00
632.15
146.37
101.32
342.75
2,067.16
Gross Profit (PBDT)
39,78,652.94
24,17,433.89
20,10,833.64
56,87,135.19
27,56,771.83
12,96,750.43
9,39,551.89
Depreciation
3,37,039.82
2,68,081.46
10,83,380.70
13,98,029.40
13,85,810.94
13,18,152.45
13,18,840.64
Profit Before Tax
21,56,736.17
15,22,063.49
12,54,809.58
45,96,312.76
19,56,269.99
7,16,533.80
4,63,088.17
Tax
2,39,468.49
94,056.91
1,44,666.87
2,75,232.03
1,30,145.70
54,087.47
35,364.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,45,969.83
12,67,401.38
9,51,423.69
40,77,161.18
16,26,667.44
5,38,375.64
3,15,234.61
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
16,45,969.83
12,67,401.38
9,51,423.69
40,77,161.18
16,26,667.44
5,38,375.64
3,15,234.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,025.19
8,348.64
1,249.89
5,127.44
2,665.23
1,400.26
1,548.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16,47,995.02
12,75,750.03
9,52,673.58
40,82,288.63
16,29,332.67
5,39,775.90
3,16,783.11
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
1,07,08,924.48
1,01,44,390.40
99,35,792.17
1,05,76,305.48
74,51,509.09
63,00,100.24
60,79,049.36
Earnings per share (EPS)
0.0
2394.03
1797.17
7701.48
3072.66
1016.95
595.46
Diluted Earnings per share
0.0
2394.03
1797.17
7701.48
3072.66
1016.95
595.46
Operating Profit Margin (Excl OI)
10.88%
7.57%
5.43%
27.33%
18.56%
8.51%
5.59%
Gross Profit Margin
14.7%
13.3%
18.6%
37.64%
33.86%
26.91%
25.3%
PAT Margin
9.7%
9.42%
7.57%
25.6%
16.48%
7.12%
4.48%
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 26.05% vs 7.04% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 29.18% vs 33.91% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 69.74% vs -27.17% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 58.64% vs 337.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of PetroVietnam Ca Mau Fertilizer JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,69,60,677.38
1,12,61,996.86
56,98,680.52
50.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,69,60,677.38
1,12,61,996.86
56,98,680.52
50.60%
Raw Material Cost
1,29,82,024.44
77,40,897.10
52,41,127.34
67.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,06,291.09
0.00
10,06,291.09
Power Cost
0
0
0.00
Manufacturing Expenses
70,405.35
40,771.56
29,633.79
72.68%
Selling and Distribution Expenses
21,32,619.14
5,22,882.04
16,09,737.10
307.86%
Other Expenses
-1,07,669.64
-4,077.16
-1,03,592.48
-2,540.80%
Total Expenditure (Excl Depreciation)
1,51,14,643.58
82,63,779.14
68,50,864.44
82.90%
Operating Profit (PBDIT) excl Other Income
18,46,033.80
2,998,217.72
-11,52,183.92
-38.43%
Other Income
3,80,444.16
6,48,169.63
-2,67,725.47
-41.30%
Operating Profit (PBDIT)
25,63,517.78
39,61,698.97
-13,98,181.19
-35.29%
Interest
70,405.35
40,771.56
29,633.79
72.68%
Exceptional Items
663.56
0.00
663.56
Gross Profit (PBDT)
39,78,652.94
35,21,099.76
4,57,553.18
12.99%
Depreciation
3,37,039.82
3,15,311.62
21,728.20
6.89%
Profit Before Tax
21,56,736.17
36,05,615.79
-14,48,879.62
-40.18%
Tax
2,39,468.49
4,16,641.94
-1,77,173.45
-42.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,45,969.83
28,43,476.94
-11,97,507.11
-42.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,45,969.83
28,43,476.94
-11,97,507.11
-42.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,025.19
1,63,998.37
-1,61,973.18
-98.77%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,47,995.02
30,07,475.32
-13,59,480.30
-45.20%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,07,08,924.48
1,50,59,074.60
-43,50,150.12
-28.89%
Earnings per share (EPS)
0.00
7,487.20
-7,487.20
-100.00%
Diluted Earnings per share
0.00
7,487.20
-7,487.20
-100.00%
Operating Profit Margin (Excl OI)
10.88%
26.62%
0.00
-15.74%
Gross Profit Margin
14.70%
34.82%
0.00
-20.12%
PAT Margin
9.70%
25.25%
0.00
-15.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16,96,067.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.05% vs 7.04% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,64,799.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 29.18% vs 33.91% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,18,307.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 69.74% vs -27.17% in Dec 2024
Annual - Interest
Interest 7,040.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 58.64% vs 337.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.88%
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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