Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Mar'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
20,20,381.87
3,13,225.78
16,60,272.46
12,16,015.38
10,77,872.22
26,04,202.13
10,69,902.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,20,381.87
3,13,225.78
16,60,272.46
12,16,015.38
10,77,872.22
26,04,202.13
10,69,902.68
Raw Material Cost
3,78,200.23
57,243.91
2,81,813.66
2,29,237.53
2,87,231.45
4,28,073.28
1,82,725.98
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
14,906.31
80,874.26
75,309.49
58,621.34
75,371.67
50,204.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,80,317.41
26,571.80
63,188.30
58,742.47
1,63,308.70
1,49,084.55
1,97,206.42
Selling and Distribution Expenses
1,63,318.24
12,388.31
79,169.75
52,982.15
78,265.81
40,219.45
54,454.53
Other Expenses
-72,882.03
-15,237.16
-14,090.93
6,164.18
13,503.70
1,396.60
-54,728.06
Total Expenditure (Excl Depreciation)
93,015.62
-41,261.27
3,64,136.73
4,77,913.42
7,22,464.29
7,06,714.99
-62,689.43
Operating Profit (PBDIT) excl Other Income
1927366.3
354487
1296135.7000000002
738102
355407.9
1897487.0999999999
1132592.1
Other Income
3,539.17
-2,229.17
6,343.32
4,814.01
5,188.65
4,515.39
3,508.89
Operating Profit (PBDIT)
19,42,861.11
3,55,076.23
13,10,761.97
7,50,845.79
3,66,545.56
19,04,556.60
11,37,514.13
Interest
2,80,317.41
26,571.80
63,188.30
58,742.47
1,63,308.70
1,49,084.55
1,97,206.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
16,30,225.95
2,53,163.51
13,70,175.88
9,78,848.02
7,84,691.78
21,73,574.78
8,85,763.58
Depreciation
11,955.69
2,818.35
8,282.92
7,929.82
5,948.99
2,554.07
1,413.12
Profit Before Tax
16,50,588.02
3,25,686.08
12,39,290.75
6,84,173.50
1,97,287.87
17,52,917.98
9,38,894.58
Tax
3,05,808.27
62,933.47
2,23,676.32
1,24,880.10
35,071.82
3,56,632.48
1,84,582.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,44,779.75
2,62,752.61
10,15,614.43
5,59,293.40
1,62,216.05
13,96,285.50
7,54,311.94
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
13,44,779.75
2,62,752.61
10,15,614.43
5,59,293.40
1,62,216.05
13,96,285.50
7,54,311.94
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
13,44,779.75
2,62,752.61
10,15,614.43
5,59,293.40
1,62,216.05
13,96,285.50
7,54,311.94
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
1,26,03,859.00
1,16,37,181.68
1,12,11,165.21
1,02,63,510.74
94,35,859.43
60,55,579.67
32,26,314.82
Earnings per share (EPS)
0.0
323.13
1135.43
625.28
216.72
2772.95
1277.07
Diluted Earnings per share
0.0
323.13
1135.43
625.28
216.72
2772.95
1277.07
Operating Profit Margin (Excl OI)
95.4%
113.17%
78.07%
60.7%
32.97%
72.86%
105.86%
Gross Profit Margin
82.29%
104.88%
75.14%
56.92%
18.86%
67.41%
87.89%
PAT Margin
66.56%
83.89%
61.17%
45.99%
15.05%
53.62%
70.5%
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 21.69%
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 32.41%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 48.67%
Interest
YoY Growth in year ended Dec 2025 is 343.62%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Saigon Hanoi Securities JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
20,20,381.87
42,66,124.04
-22,45,742.17
-52.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,20,381.87
42,66,124.04
-22,45,742.17
-52.64%
Raw Material Cost
3,78,200.23
5,71,409.57
-1,93,209.34
-33.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
6,43,033.38
-6,43,033.38
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2,80,317.41
0.00
2,80,317.41
Selling and Distribution Expenses
1,63,318.24
1,30,590.16
32,728.08
25.06%
Other Expenses
-72,882.03
1,44,925.89
-2,17,807.92
-150.29%
Total Expenditure (Excl Depreciation)
93,015.62
27,94,291.97
-27,01,276.35
-96.67%
Operating Profit (PBDIT) excl Other Income
19,27,366.26
1,471,832.07
4,55,534.19
30.95%
Other Income
3,539.17
2,471.11
1,068.06
43.22%
Operating Profit (PBDIT)
19,42,861.11
14,98,146.43
4,44,714.68
29.68%
Interest
2,80,317.41
0.00
2,80,317.41
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
16,30,225.95
36,70,871.22
-20,40,645.27
-55.59%
Depreciation
11,955.69
23,843.25
-11,887.56
-49.86%
Profit Before Tax
16,50,588.02
14,74,303.18
1,76,284.84
11.96%
Tax
3,05,808.27
2,95,685.79
10,122.48
3.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,44,779.75
11,78,617.39
1,66,162.36
14.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,44,779.75
11,78,617.39
1,66,162.36
14.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,44,779.75
11,78,617.39
1,66,162.36
14.10%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
1,26,03,859.00
1,45,43,144.00
-19,39,285.00
-13.33%
Earnings per share (EPS)
0.00
0.00
0.00
Diluted Earnings per share
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
95.40%
34.50%
0.00
60.90%
Gross Profit Margin
82.29%
35.12%
0.00
47.17%
PAT Margin
66.56%
27.63%
0.00
38.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,02,038.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.69%
Annual - Consolidate Net Profit
Consolidate Net Profit 1,34,477.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.41%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,93,932.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 48.67%
Annual - Interest
Interest 28,031.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 343.62%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 95.40%
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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