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
11,06,411.14
10,87,771.57
10,17,527.24
17,24,364.16
18,51,648.59
12,03,172.73
8,45,984.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,06,411.14
10,87,771.57
10,17,527.24
17,24,364.16
18,51,648.59
12,03,172.73
8,45,984.59
Raw Material Cost
9,29,221.96
9,38,556.63
8,47,266.76
14,86,757.79
16,20,162.28
10,33,668.38
7,11,455.13
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
73,370.72
67,669.76
75,505.42
73,284.62
73,649.32
74,865.73
65,808.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
190.41
300.96
5.12
14.86
13.44
12.47
13.68
Selling and Distribution Expenses
92,228.12
86,864.14
92,701.01
94,672.57
90,666.52
91,773.99
78,631.65
Other Expenses
-7,356.11
-6,797.07
-7,551.05
-7,329.95
-7,366.28
-7,487.82
-6,582.19
Total Expenditure (Excl Depreciation)
10,21,450.08
10,25,420.77
9,39,967.77
15,81,430.36
17,10,828.80
11,25,442.37
7,90,086.78
Operating Profit (PBDIT) excl Other Income
84961.1
62350.8
77559.5
142933.8
140819.8
77730.4
55897.799999999996
Other Income
28,887.06
33,378.94
50,306.59
1,24,418.93
75,282.55
20,712.21
-1,631.36
Operating Profit (PBDIT)
1,23,777.81
1,10,139.93
1,45,823.83
2,88,138.16
2,34,757.09
1,17,869.82
73,839.73
Interest
190.41
300.96
5.12
14.86
13.44
12.47
13.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,77,189.18
1,49,214.94
1,70,260.48
2,37,606.37
2,31,486.31
1,69,504.35
1,34,529.46
Depreciation
10,376.33
14,431.36
17,965.32
20,803.81
18,660.75
19,447.41
19,602.08
Profit Before Tax
1,13,211.06
95,407.62
1,27,853.38
2,67,319.49
2,16,082.90
98,409.94
54,223.97
Tax
21,362.97
17,022.62
24,733.13
52,900.92
41,045.26
16,077.29
9,346.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91,848.09
78,385.00
95,878.48
2,12,057.19
1,73,067.71
82,120.49
44,529.67
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
91,848.09
78,385.00
95,878.48
2,12,057.19
1,73,067.71
82,120.49
44,529.67
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
7,241.78
2,361.37
1,969.92
212.16
347.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91,848.09
78,385.00
1,03,120.26
2,14,418.57
1,75,037.64
82,332.64
44,877.32
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
7,69,774.66
7,63,666.26
7,26,734.76
7,69,734.20
6,16,285.82
4,80,525.40
4,43,341.14
Earnings per share (EPS)
3872.91
3444.73
4341.14
10081.49
8377.93
3841.78
1986.94
Diluted Earnings per share
3872.91
3444.73
4341.14
10081.49
8377.93
3841.78
1986.94
Operating Profit Margin (Excl OI)
7.64%
5.73%
7.62%
8.29%
7.6%
6.46%
6.6%
Gross Profit Margin
11.17%
10.1%
14.33%
16.71%
12.68%
9.8%
8.73%
PAT Margin
8.3%
7.21%
9.42%
12.3%
9.35%
6.83%
5.26%
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 1.71% vs 6.90% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 17.18% vs -23.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 23.62% vs -19.64% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -36.74% vs 5,801.96% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Sea & Air Freight International With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
11,06,411.14
11,18,709.52
-12,298.38
-1.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,06,411.14
11,18,709.52
-12,298.38
-1.10%
Raw Material Cost
9,29,221.96
8,66,873.93
62,348.03
7.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
73,370.72
2,25,515.57
-1,52,144.85
-67.47%
Power Cost
0
0
0.00
Manufacturing Expenses
190.41
16,380.15
-16,189.74
-98.84%
Selling and Distribution Expenses
92,228.12
1,14,865.42
-22,637.30
-19.71%
Other Expenses
-7,356.11
-24,189.57
16,833.46
69.59%
Total Expenditure (Excl Depreciation)
10,21,450.08
9,81,739.35
39,710.73
4.04%
Operating Profit (PBDIT) excl Other Income
84,961.06
136,970.16
-52,009.10
-37.97%
Other Income
28,887.06
21,791.45
7,095.61
32.56%
Operating Profit (PBDIT)
1,23,777.81
3,30,580.56
-2,06,802.75
-62.56%
Interest
190.41
16,380.15
-16,189.74
-98.84%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,77,189.18
2,51,835.58
-74,646.40
-29.64%
Depreciation
10,376.33
1,71,818.94
-1,61,442.61
-93.96%
Profit Before Tax
1,13,211.06
1,42,381.46
-29,170.40
-20.49%
Tax
21,362.97
31,545.60
-10,182.63
-32.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
91,848.09
89,836.45
2,011.64
2.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91,848.09
89,836.45
2,011.64
2.24%
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
91,848.09
89,836.45
2,011.64
2.24%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
7,69,774.66
11,70,209.45
-4,00,434.79
-34.22%
Earnings per share (EPS)
3,872.91
1,124.83
2,748.08
244.31%
Diluted Earnings per share
3,872.91
1,124.83
2,748.08
244.31%
Operating Profit Margin (Excl OI)
7.64%
12.24%
0.00
-4.60%
Gross Profit Margin
11.17%
28.09%
0.00
-16.92%
PAT Margin
8.30%
8.03%
0.00
0.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,10,641.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.71% vs 6.90% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9,184.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.18% vs -23.99% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,489.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.62% vs -19.64% in Dec 2024
Annual - Interest
Interest 19.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -36.74% vs 5,801.96% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.64%
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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