Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,12,284.86
1,06,293.88
34,876.50
1,33,912.27
2,98,505.53
1,88,227.33
3,97,393.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,12,284.86
1,06,293.88
34,876.50
1,33,912.27
2,98,505.53
1,88,227.33
3,97,393.65
Raw Material Cost
1,89,527.80
90,422.15
16,117.66
87,973.27
2,23,489.93
1,43,872.80
3,53,377.72
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
54,136.04
31,814.03
3,004.87
18,117.09
19,408.56
42,777.60
41,098.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
35.29
1,794.21
3,524.55
484.43
467.30
Selling and Distribution Expenses
12,873.84
14,497.36
10,450.60
14,136.87
17,756.05
11,890.86
14,934.60
Other Expenses
-5,413.60
-3,181.40
-304.02
-1,991.13
-2,293.31
-4,326.20
-4,156.54
Total Expenditure (Excl Depreciation)
2,02,401.63
1,04,919.51
26,568.26
1,02,110.14
2,41,245.99
1,55,763.66
3,68,312.32
Operating Profit (PBDIT) excl Other Income
9883.2
1374.4
8308.2
31802.1
57259.5
32463.699999999997
29081.300000000003
Other Income
162.47
3,711.61
-2,259.13
-2,425.86
4,121.61
7,916.49
6,558.19
Operating Profit (PBDIT)
12,633.79
7,087.48
10,038.29
33,538.54
65,641.05
42,668.15
38,259.23
Interest
0.00
0.00
35.29
1,794.21
3,524.55
484.43
467.30
Exceptional Items
145.00
0.00
0.00
0.00
-996.42
0.00
91.74
Gross Profit (PBDT)
22,757.06
15,871.73
18,758.84
45,938.99
75,015.60
44,354.54
44,015.93
Depreciation
2,588.09
2,275.83
4,263.84
4,422.56
4,422.56
2,470.16
2,619.71
Profit Before Tax
10,190.70
4,811.65
5,739.16
27,321.77
56,697.52
39,713.56
35,263.97
Tax
1,545.21
914.70
999.04
5,509.04
11,266.13
5,580.02
6,201.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,978.67
3,142.40
3,604.10
17,315.81
37,591.68
28,592.47
24,278.47
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
6,978.67
3,142.40
3,604.10
17,315.81
37,591.68
28,592.47
24,278.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,978.67
3,142.40
3,604.10
17,315.81
37,591.68
28,592.47
24,278.47
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
1,96,060.75
1,89,082.08
1,86,074.68
1,83,359.79
1,66,329.47
1,29,120.65
1,09,436.62
Earnings per share (EPS)
849.15
382.35
491.14
2106.86
4573.87
3478.92
2954.02
Diluted Earnings per share
849.15
382.35
491.14
2106.86
4573.87
3478.92
2954.02
Operating Profit Margin (Excl OI)
4.66%
1.03%
23.03%
23.55%
19.13%
17.15%
7.32%
Gross Profit Margin
6.02%
6.67%
28.68%
23.71%
20.48%
22.41%
9.53%
PAT Margin
3.29%
2.96%
10.33%
12.93%
12.59%
15.19%
6.11%
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 99.72% vs 204.77% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 122.08% vs -12.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 269.42% vs -72.55% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Real Estate 11 JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,12,284.86
0
2,12,284.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,12,284.86
0
2,12,284.86
Raw Material Cost
1,89,527.80
0
1,89,527.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
54,136.04
0
54,136.04
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
12,873.84
0
12,873.84
Other Expenses
-5,413.60
0.00
-5,413.60
Total Expenditure (Excl Depreciation)
2,02,401.63
0
2,02,401.63
Operating Profit (PBDIT) excl Other Income
9,883.22
0.00
9,883.22
Other Income
162.47
0
162.47
Operating Profit (PBDIT)
12,633.79
0
12,633.79
Interest
0.00
0
0.00
Exceptional Items
145.00
0
145.00
Gross Profit (PBDT)
22,757.06
0
22,757.06
Depreciation
2,588.09
0
2,588.09
Profit Before Tax
10,190.70
0
10,190.70
Tax
1,545.21
0
1,545.21
Provisions and contingencies
0
0
0.00
Profit After Tax
6,978.67
0
6,978.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,978.67
0
6,978.67
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,978.67
0
6,978.67
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,96,060.75
0
1,96,060.75
Earnings per share (EPS)
849.15
0
849.15
Diluted Earnings per share
849.15
0
849.15
Operating Profit Margin (Excl OI)
4.66%
0%
0.00
4.66%
Gross Profit Margin
6.02%
0%
0.00
6.02%
PAT Margin
3.29%
0%
0.00
3.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21,228.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 99.72% vs 204.77% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 697.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 122.08% vs -12.81% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,247.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 269.42% vs -72.55% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.66%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






