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
2,18,631.00
1,51,466.35
99,164.95
6,54,437.53
1,72,807.23
76,647.00
1,21,322.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,18,631.00
1,51,466.35
99,164.95
6,54,437.53
1,72,807.23
76,647.00
1,21,322.99
Raw Material Cost
75,464.07
78,095.23
52,633.92
3,19,659.45
53,399.77
44,038.99
71,551.15
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36,162.40
35,839.12
30,130.71
26,141.59
23,273.71
18,949.68
10,123.60
Selling and Distribution Expenses
46,580.14
0.00
34,760.22
1,07,441.36
36,215.06
39,284.98
42,993.20
Other Expenses
-3,616.24
1,739.13
-3,013.07
-2,614.16
-2,327.37
-1,894.97
-1,012.36
Total Expenditure (Excl Depreciation)
1,22,044.22
1,31,325.66
87,394.14
4,27,100.81
89,614.83
83,323.97
1,14,544.35
Operating Profit (PBDIT) excl Other Income
96586.8
20140.7
11770.8
227336.69999999998
83192.4
-6677
6778.6
Other Income
56,496.80
6,706.84
1,15,359.29
61,746.79
6,219.59
1,51,741.16
1,19,453.76
Operating Profit (PBDIT)
1,57,506.50
31,370.02
1,31,581.55
2,93,256.01
93,456.81
1,49,603.78
1,32,216.62
Interest
36,162.40
35,839.12
30,130.71
26,141.59
23,273.71
18,949.68
10,123.60
Exceptional Items
0.00
87,800.00
31,500.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,43,166.93
73,371.12
46,531.03
3,34,778.08
1,19,407.46
32,608.01
49,771.84
Depreciation
4,422.91
4,761.58
4,633.56
4,311.57
4,111.88
4,736.36
5,984.21
Profit Before Tax
1,16,921.19
78,569.32
1,28,317.28
2,62,802.84
66,071.22
1,25,917.74
1,16,108.81
Tax
21,023.10
18,456.60
25,243.23
46,826.67
19,363.24
24,136.81
26,074.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94,423.25
59,228.07
1,02,016.66
2,15,379.39
34,815.70
1,01,864.50
89,050.91
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
94,423.25
59,228.07
1,02,016.66
2,15,379.39
34,815.70
1,01,864.50
89,050.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,474.84
884.65
1,057.39
596.77
11,892.29
-83.57
983.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95,898.09
60,112.72
1,03,074.05
2,15,976.17
46,707.99
1,01,780.93
90,034.00
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
14,22,799.15
9,39,435.36
8,83,164.20
8,42,778.00
6,61,747.00
7,24,801.05
6,72,306.11
Earnings per share (EPS)
1420.62
740.35
1700.28
3589.66
580.26
1697.74
1484.18
Diluted Earnings per share
1420.62
740.35
1700.28
3589.66
580.26
1697.74
1484.18
Operating Profit Margin (Excl OI)
44.18%
13.14%
11.69%
34.72%
48.1%
-8.97%
5.59%
Gross Profit Margin
55.5%
55.02%
134.07%
40.82%
40.61%
170.46%
100.63%
PAT Margin
43.19%
39.1%
102.88%
32.91%
20.15%
132.9%
73.4%
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 44.34% vs 52.74% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 59.53% vs -41.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 309.56% vs 52.03% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.90% vs 18.95% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Saigon Real Estate JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,18,631.00
99,005.18
1,19,625.82
120.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,18,631.00
99,005.18
1,19,625.82
120.83%
Raw Material Cost
75,464.07
37,675.38
37,788.69
100.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
5,430.32
-5,430.32
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
36,162.40
27,449.49
8,712.91
31.74%
Selling and Distribution Expenses
46,580.14
10,131.70
36,448.44
359.75%
Other Expenses
-3,616.24
-3,287.98
-328.26
-9.98%
Total Expenditure (Excl Depreciation)
1,22,044.22
47,807.09
74,237.13
155.28%
Operating Profit (PBDIT) excl Other Income
96,586.79
51,198.10
45,388.69
88.65%
Other Income
56,496.80
-6,345.19
62,841.99
990.39%
Operating Profit (PBDIT)
1,57,506.50
51,200.28
1,06,306.22
207.63%
Interest
36,162.40
27,449.49
8,712.91
31.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,43,166.93
61,329.80
81,837.13
133.44%
Depreciation
4,422.91
6,380.86
-1,957.95
-30.68%
Profit Before Tax
1,16,921.19
17,369.93
99,551.26
573.12%
Tax
21,023.10
4,999.19
16,023.91
320.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
94,423.25
12,371.70
82,051.55
663.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
94,423.25
12,371.70
82,051.55
663.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,474.84
-0.95
1,475.79
155,346.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95,898.09
12,370.75
83,527.34
675.20%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
14,22,799.15
7,54,305.76
6,68,493.39
88.62%
Earnings per share (EPS)
1,420.62
174.99
1,245.63
711.83%
Diluted Earnings per share
1,420.62
174.99
1,245.63
711.83%
Operating Profit Margin (Excl OI)
44.18%
51.68%
0.00
-7.50%
Gross Profit Margin
55.50%
23.99%
0.00
31.51%
PAT Margin
43.19%
12.50%
0.00
30.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 21,863.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 44.34% vs 52.74% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9,589.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 59.53% vs -41.68% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,100.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 309.56% vs 52.03% in Dec 2024
Annual - Interest
Interest 3,616.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.90% vs 18.95% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.18%
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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