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
2,79,16,602.27
2,47,59,277.13
2,08,36,911.10
2,13,10,498.64
1,41,88,871.76
1,60,83,883.23
1,82,66,306.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,79,16,602.27
2,47,59,277.13
2,08,36,911.10
2,13,10,498.64
1,41,88,871.76
1,60,83,883.23
1,82,66,306.47
Raw Material Cost
2,59,94,874.93
2,31,50,681.68
1,95,17,495.72
1,96,67,334.27
1,33,33,800.80
1,52,08,994.21
1,72,63,499.60
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
11,41,831.24
9,45,527.49
8,89,460.75
5,28,751.81
5,94,779.99
5,58,613.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,27,077.10
2,08,925.01
1,93,917.53
95,854.47
84,301.02
1,08,094.72
1,32,920.32
Selling and Distribution Expenses
18,07,710.55
14,12,319.82
11,49,752.42
11,40,529.23
6,77,059.18
7,36,718.37
8,32,303.46
Other Expenses
-32,707.71
-1,35,075.62
-1,13,944.50
-98,531.52
-61,305.28
-70,287.47
-69,153.38
Total Expenditure (Excl Depreciation)
2,78,02,585.48
2,45,63,001.50
2,06,67,248.14
2,08,07,863.49
1,40,10,859.99
1,59,45,712.58
1,80,95,803.05
Operating Profit (PBDIT) excl Other Income
114016.8
196275.6
169663
502635.10000000003
178011.8
138170.6
170503.4
Other Income
9,07,224.22
2,74,274.66
73,127.86
2,85,566.38
1,57,698.78
2,28,353.40
2,37,202.10
Operating Profit (PBDIT)
12,03,158.06
6,41,305.68
3,88,097.36
9,01,195.04
4,28,535.20
4,55,439.93
4,97,582.30
Interest
3,27,077.10
2,08,925.01
1,93,917.53
95,854.47
84,301.02
1,08,094.72
1,32,920.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
19,21,727.34
16,08,595.46
13,19,415.38
16,43,164.37
8,55,070.95
8,74,889.01
10,02,806.88
Depreciation
1,81,917.05
1,70,755.38
1,45,306.54
1,12,993.51
92,824.65
88,915.88
89,876.78
Profit Before Tax
6,94,163.91
2,61,625.29
48,873.29
6,92,347.06
2,51,409.53
2,58,429.34
2,74,785.20
Tax
1,84,969.00
55,004.37
4,441.35
1,06,303.72
40,080.96
33,546.83
41,453.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,63,483.41
99,585.13
28,617.73
3,25,890.94
1,28,329.37
1,49,514.15
1,38,285.58
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
4,63,483.41
99,585.13
28,617.73
3,25,890.94
1,28,329.37
1,49,514.15
1,38,285.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
45,711.50
1,06,409.86
15,814.21
2,53,328.80
65,705.73
71,144.89
79,665.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,09,194.91
2,05,994.99
44,431.94
5,79,219.74
1,94,035.10
2,20,659.04
2,17,950.67
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
18,68,596.81
14,73,511.01
16,53,549.20
16,51,551.05
13,57,170.49
12,61,741.59
11,54,965.47
Earnings per share (EPS)
5461.0
1067.73
306.83
3494.14
1376.19
1603.52
1483.08
Diluted Earnings per share
5461.0
1067.73
306.83
3494.14
1376.19
1603.52
1483.08
Operating Profit Margin (Excl OI)
0.41%
0.79%
0.81%
2.36%
1.25%
0.86%
0.93%
Gross Profit Margin
3.14%
1.75%
0.93%
3.78%
2.43%
2.16%
2.0%
PAT Margin
1.66%
0.4%
0.14%
1.53%
0.9%
0.93%
0.76%
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 12.75% vs 18.82% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 147.19% vs 363.62% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -19.37% vs 16.53% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 56.55% vs 7.74% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Saigon General Service Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,79,16,602.27
13,43,41,152.85
-10,64,24,550.58
-79.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,79,16,602.27
13,43,41,152.85
-10,64,24,550.58
-79.22%
Raw Material Cost
2,59,94,874.93
10,97,55,361.85
-8,37,60,486.92
-76.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,08,03,735.21
-1,08,03,735.21
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3,27,077.10
11,62,580.09
-8,35,502.99
-71.87%
Selling and Distribution Expenses
18,07,710.55
2,05,02,186.11
-1,86,94,475.56
-91.18%
Other Expenses
-32,707.71
-11,96,631.53
11,63,923.82
97.27%
Total Expenditure (Excl Depreciation)
2,78,02,585.48
13,02,57,547.96
-10,24,54,962.48
-78.66%
Operating Profit (PBDIT) excl Other Income
1,14,016.79
4,083,604.88
-39,69,588.09
-97.21%
Other Income
9,07,224.22
19,04,738.21
-9,97,513.99
-52.37%
Operating Profit (PBDIT)
12,03,158.06
89,01,762.18
-76,98,604.12
-86.48%
Interest
3,27,077.10
11,62,580.09
-8,35,502.99
-71.87%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
19,21,727.34
2,45,85,791.00
-2,26,64,063.66
-92.18%
Depreciation
1,81,917.05
29,13,419.08
-27,31,502.03
-93.76%
Profit Before Tax
6,94,163.91
48,25,763.01
-41,31,599.10
-85.62%
Tax
1,84,969.00
10,92,474.78
-9,07,505.78
-83.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,63,483.41
37,21,868.44
-32,58,385.03
-87.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,63,483.41
37,21,868.44
-32,58,385.03
-87.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
45,711.50
11,419.79
34,291.71
300.28%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,09,194.91
37,33,288.23
-32,24,093.32
-86.36%
Equity Capital
0
0
0.00
Face Value
0.00
10,000.00
0.00
Reserves
18,68,596.81
2,77,57,556.17
-2,58,88,959.36
-93.27%
Earnings per share (EPS)
5,461.00
2,545.92
2,915.08
114.50%
Diluted Earnings per share
5,461.00
2,545.92
2,915.08
114.50%
Operating Profit Margin (Excl OI)
0.41%
3.04%
0.00
-2.63%
Gross Profit Margin
3.14%
5.76%
0.00
-2.62%
PAT Margin
1.66%
2.77%
0.00
-1.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 27,91,660.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.75% vs 18.82% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 50,919.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 147.19% vs 363.62% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29,593.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.37% vs 16.53% in Dec 2024
Annual - Interest
Interest 32,707.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 56.55% vs 7.74% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.41%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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