Phu Tai 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

72,97,151.68

64,66,470.03

56,18,569.89

68,86,522.25

64,91,949.04

56,01,236.77

55,49,137.36

Other Operating Income

0.00

Total Operating income

72,97,151.68

64,66,470.03

56,18,569.89

68,86,522.25

64,91,949.04

56,01,236.77

55,49,137.36

Raw Material Cost

58,15,464.98

52,54,540.00

44,88,123.81

53,65,312.48

50,58,835.58

44,77,958.85

45,35,105.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

7,82,406.62

6,78,494.98

7,06,069.57

5,76,918.87

5,42,366.19

4,44,603.54

Power Cost

0.00

Manufacturing Expenses

77,608.86

78,047.46

1,16,816.10

1,10,925.84

98,746.28

89,464.30

92,311.44

Selling and Distribution Expenses

8,14,813.82

7,20,003.04

6,56,534.61

7,52,975.02

7,07,387.19

5,80,178.62

3,69,758.23

Other Expenses

-7,760.89

-86,045.41

-79,531.11

-81,699.54

-67,566.51

-63,183.05

-53,691.50

Total Expenditure (Excl Depreciation)

66,30,278.80

59,74,543.04

51,44,658.42

61,18,287.50

57,66,222.77

50,58,137.47

49,04,863.35

Operating Profit (PBDIT) excl Other Income

666872.8999999999

491927

473911.5

768234.7999999999

725726.3

543099.3

644274

Other Income

67,854.65

86,541.67

-18,556.95

23,676.96

51,586.83

27,819.54

20,055.07

Operating Profit (PBDIT)

9,62,403.75

7,99,809.63

6,71,344.97

10,44,514.22

10,19,836.32

7,68,037.00

8,31,231.19

Interest

77,608.86

78,047.46

1,16,816.10

1,10,925.84

98,746.28

89,464.30

92,311.44

Exceptional Items

-731.57

1,711.97

4,197.24

-43,432.78

651.01

1,870.74

147.69

Gross Profit (PBDT)

14,81,686.70

12,11,930.03

11,30,446.08

15,21,209.77

14,33,113.46

11,23,277.92

10,14,032.23

Depreciation

2,47,830.81

2,51,492.31

2,35,972.79

2,76,159.95

2,71,247.87

2,18,135.48

1,89,031.98

Profit Before Tax

6,36,234.50

4,71,981.83

3,22,753.32

6,13,995.64

6,50,493.18

4,62,307.96

5,50,035.46

Tax

1,16,521.30

95,670.41

63,286.01

1,11,557.08

1,24,598.57

83,002.51

93,232.49

Provisions and contingencies

0.00

Profit After Tax

5,01,473.81

3,68,669.53

2,57,762.34

4,87,291.81

5,11,840.64

3,58,501.24

4,34,288.32

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,01,473.81

3,68,669.53

2,57,762.34

4,87,291.81

5,11,840.64

3,58,501.24

4,34,288.32

Share in Profit of Associates

0.00

Minority Interest

18,239.39

7,641.89

1,704.97

15,146.75

14,053.97

20,804.20

21,427.22

Other related items

0.00

Consolidated Net Profit

5,19,713.20

3,76,311.42

2,59,467.31

5,02,438.56

5,25,894.61

3,79,305.45

4,55,715.54

Equity Capital

0.00

Face Value

10000.0

Reserves

32,06,060.91

29,03,296.70

27,23,503.36

26,87,241.54

23,20,430.35

19,22,879.00

17,84,503.61

Earnings per share (EPS)

0.0

4806.07

3323.3

6249.81

6905.56

4553.9

5381.16

Diluted Earnings per share

0.0

4806.07

3323.3

6249.81

6905.56

4553.9

5381.16

Operating Profit Margin (Excl OI)

8.86%

7.14%

8.08%

10.81%

10.74%

9.32%

11.21%

Gross Profit Margin

12.12%

11.19%

9.94%

12.93%

14.2%

12.15%

13.32%

PAT Margin

6.87%

5.7%

4.59%

7.08%

7.88%

6.4%

7.83%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 12.85% vs 15.09% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 38.11% vs 45.03% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 25.42% vs 3.39% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -0.56% vs -33.19% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Phu Tai Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

72,97,151.68

12,23,289.76

60,73,861.92

496.52%

Other Operating Income

0.00

Total Operating income

72,97,151.68

12,23,289.76

60,73,861.92

496.52%

Raw Material Cost

58,15,464.98

11,27,544.89

46,87,920.09

415.76%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

2,86,313.30

-2,86,313.30

-100.00%

Power Cost

0.00

Manufacturing Expenses

77,608.86

69,432.28

8,176.58

11.78%

Selling and Distribution Expenses

8,14,813.82

1,44,044.44

6,70,769.38

465.67%

Other Expenses

-7,760.89

-35,574.56

27,813.67

78.18%

Total Expenditure (Excl Depreciation)

66,30,278.80

12,71,589.33

53,58,689.47

421.42%

Operating Profit (PBDIT) excl Other Income

6,66,872.88

-48,299.57

7,15,172.45

1,480.70%

Other Income

67,854.65

87,294.26

-19,439.61

-22.27%

Operating Profit (PBDIT)

9,62,403.75

99,054.74

8,63,349.01

871.59%

Interest

77,608.86

69,432.28

8,176.58

11.78%

Exceptional Items

-731.57

38,099.38

-38,830.95

-101.92%

Gross Profit (PBDT)

14,81,686.70

95,744.87

13,85,941.83

1,447.54%

Depreciation

2,47,830.81

60,060.06

1,87,770.75

312.64%

Profit Before Tax

6,36,234.50

7,661.79

6,28,572.71

8,203.99%

Tax

1,16,521.30

335.87

1,16,185.43

34,592.38%

Provisions and contingencies

0.00

Profit After Tax

5,01,473.81

6,167.85

4,95,305.96

8,030.45%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,01,473.81

6,167.85

4,95,305.96

8,030.45%

Share in Profit of Associates

0.00

Minority Interest

18,239.39

1,158.06

17,081.33

1,475.00%

Other related items

0.00

Consolidated Net Profit

5,19,713.20

7,325.92

5,12,387.28

6,994.17%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

32,06,060.91

1,94,039.88

30,12,021.03

1,552.27%

Earnings per share (EPS)

0.00

15.00

-15.00

-100.00%

Diluted Earnings per share

0.00

15.00

-15.00

-100.00%

Operating Profit Margin (Excl OI)

8.86%

-3.95%

0.00

12.81%

Gross Profit Margin

12.12%

5.54%

0.00

6.58%

PAT Margin

6.87%

0.50%

0.00

6.37%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 7,29,715.17 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 12.85% vs 15.09% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 51,971.32 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 38.11% vs 45.03% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 89,454.91 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 25.42% vs 3.39% in Dec 2024

Annual - Interest

Interest 7,760.89 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -0.56% vs -33.19% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.86%

in Dec 2025

Figures in %

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