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
13,24,974.75
8,21,690.54
6,17,515.22
15,04,574.75
36,20,224.21
39,17,334.21
34,00,186.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,24,974.75
8,21,690.54
6,17,515.22
15,04,574.75
36,20,224.21
39,17,334.21
34,00,186.01
Raw Material Cost
5,92,265.96
4,19,877.04
69,572.14
2,21,445.11
8,51,984.04
20,86,381.62
20,79,318.05
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
1,11,141.79
1,01,745.67
1,57,559.53
0.00
79,079.61
61,103.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,49,041.46
2,84,961.00
3,77,271.82
5,35,341.54
1,63,341.66
31,064.17
101.58
Selling and Distribution Expenses
2,61,166.27
2,18,295.94
2,05,471.52
2,92,622.10
2,34,179.53
2,43,707.07
2,13,882.04
Other Expenses
-33,651.95
-37,940.52
-45,037.97
-67,891.10
-15,380.39
-10,282.46
-5,509.26
Total Expenditure (Excl Depreciation)
8,65,954.20
6,54,870.58
3,03,681.45
5,28,057.31
10,95,701.28
23,37,407.91
22,99,312.34
Operating Profit (PBDIT) excl Other Income
459020.5
166820
313833.8
976517.4
2524522.9
1579926.3
1100873.7
Other Income
5,53,970.47
4,34,002.95
9,81,686.09
10,41,261.48
-16,716.13
-8,641.99
4,437.17
Operating Profit (PBDIT)
10,25,512.98
6,17,520.51
13,08,205.23
20,31,769.02
25,17,344.50
15,78,603.52
11,11,423.09
Interest
3,49,041.46
2,84,961.00
3,77,271.82
5,35,341.54
1,63,341.66
31,064.17
101.58
Exceptional Items
0.00
-4,325.14
-5,681.79
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,20,186.82
3,85,115.89
5,35,257.71
12,69,139.53
27,58,702.45
18,23,633.38
13,14,857.29
Depreciation
12,521.97
16,697.61
12,685.37
13,990.11
9,537.71
7,319.21
6,010.67
Profit Before Tax
6,64,049.55
3,11,536.76
9,12,566.25
14,82,437.38
23,44,465.13
15,40,220.14
11,05,310.84
Tax
1,36,347.82
1,06,522.89
2,06,858.19
3,21,748.93
4,83,745.02
3,19,967.66
2,31,167.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,15,070.01
1,48,884.18
6,79,538.61
10,97,458.71
17,81,078.69
11,59,307.46
8,30,431.81
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
5,15,070.01
1,48,884.18
6,79,538.61
10,97,458.71
17,81,078.69
11,59,307.46
8,30,431.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-381.66
96.03
-1,556.62
23,369.22
-4,397.08
-71.15
4.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,14,688.35
1,48,980.21
6,77,981.99
11,20,827.93
17,76,681.61
11,59,236.31
8,30,436.45
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
1,23,73,068.77
1,10,00,301.65
95,21,220.93
81,50,607.37
70,54,006.12
51,02,311.00
42,97,077.84
Earnings per share (EPS)
516.2
169.92
839.0
1366.88
2244.03
1461.7
1047.03
Diluted Earnings per share
516.2
169.92
839.0
1366.88
2244.03
1461.7
1047.03
Operating Profit Margin (Excl OI)
34.64%
20.3%
50.82%
64.9%
69.73%
40.33%
32.38%
Gross Profit Margin
51.06%
39.95%
149.83%
99.46%
65.02%
39.5%
32.68%
PAT Margin
38.87%
18.12%
110.04%
72.94%
49.2%
29.59%
24.42%
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 61.25% vs 33.06% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 245.47% vs -78.03% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 156.95% vs -43.80% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 22.49% vs -24.47% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Phat Dat Real Estate Development Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
13,24,974.75
88,37,380.00
-75,12,405.25
-85.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,24,974.75
88,37,380.00
-75,12,405.25
-85.01%
Raw Material Cost
5,92,265.96
27,24,042.00
-21,31,776.04
-78.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3,49,041.46
10,64,552.00
-7,15,510.54
-67.21%
Selling and Distribution Expenses
2,61,166.27
8,38,974.00
-5,77,807.73
-68.87%
Other Expenses
-33,651.95
31,674.30
-65,326.25
-206.24%
Total Expenditure (Excl Depreciation)
8,65,954.20
49,44,311.00
-40,78,356.80
-82.49%
Operating Profit (PBDIT) excl Other Income
4,59,020.54
3,893,069.00
-34,34,048.46
-88.21%
Other Income
5,53,970.47
52,54,661.00
-47,00,690.53
-89.46%
Operating Profit (PBDIT)
10,25,512.98
1,05,29,025.00
-95,03,512.02
-90.26%
Interest
3,49,041.46
10,64,552.00
-7,15,510.54
-67.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,20,186.82
47,32,043.00
-40,11,856.18
-84.78%
Depreciation
12,521.97
13,81,295.00
-13,68,773.03
-99.09%
Profit Before Tax
6,64,049.55
80,83,178.00
-74,19,128.45
-91.78%
Tax
1,36,347.82
16,37,254.00
-15,00,906.18
-91.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,15,070.01
64,45,924.00
-59,30,853.99
-92.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,15,070.01
64,45,924.00
-59,30,853.99
-92.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
-381.66
0.00
-381.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,14,688.35
64,45,924.00
-59,31,235.65
-92.02%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,23,73,068.77
4,83,68,203.00
-3,59,95,134.23
-74.42%
Earnings per share (EPS)
516.20
0.00
516.20
Diluted Earnings per share
516.20
0.00
516.20
Operating Profit Margin (Excl OI)
34.64%
44.05%
0.00
-9.41%
Gross Profit Margin
51.06%
107.10%
0.00
-56.04%
PAT Margin
38.87%
72.94%
0.00
-34.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,32,497.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 61.25% vs 33.06% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 51,468.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 245.47% vs -78.03% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47,154.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 156.95% vs -43.80% in Dec 2024
Annual - Interest
Interest 34,904.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.49% vs -24.47% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.64%
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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