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
7,51,975.38
6,46,014.83
4,16,023.57
3,79,810.85
7,47,035.78
11,35,901.91
6,95,959.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,51,975.38
6,46,014.83
4,16,023.57
3,79,810.85
7,47,035.78
11,35,901.91
6,95,959.38
Raw Material Cost
2,30,939.19
2,12,374.86
2,31,826.16
3,26,572.67
5,17,926.18
7,11,430.83
5,10,849.61
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
41,473.11
46,776.89
47,143.08
48,726.96
52,358.31
49,399.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,607.21
598.36
472.90
0.00
17,275.23
10,302.75
0.00
Selling and Distribution Expenses
73,972.83
66,963.66
45,879.71
44,126.42
79,096.52
67,472.59
42,811.57
Other Expenses
-160.72
-4,207.15
-4,724.98
-4,714.31
-6,600.22
-6,266.11
-4,939.93
Total Expenditure (Excl Depreciation)
3,04,912.01
2,79,338.52
2,77,705.87
3,70,699.08
5,97,022.70
7,78,903.42
5,53,661.18
Operating Profit (PBDIT) excl Other Income
447063.39999999997
366676.3
138317.7
9111.8
150013.1
356998.5
142298.2
Other Income
2,152.91
4,867.40
1,09,135.20
-12,957.88
-16,858.90
-2,34,418.33
-2,423.11
Operating Profit (PBDIT)
4,58,862.38
3,79,265.57
2,54,603.96
4,329.77
1,42,549.54
1,32,710.31
1,50,506.99
Interest
1,607.21
598.36
472.90
0.00
17,275.23
10,302.75
0.00
Exceptional Items
0.00
-15,315.50
5,632.83
1,80,197.19
0.00
0.00
0.00
Gross Profit (PBDT)
5,21,036.20
4,33,639.97
1,84,197.41
53,238.19
2,29,109.60
4,24,471.08
1,85,109.77
Depreciation
9,646.11
7,721.86
7,151.05
8,175.88
9,395.35
10,130.14
10,631.89
Profit Before Tax
4,47,609.07
3,55,629.86
2,52,612.83
1,76,351.08
1,15,878.96
1,12,277.42
1,39,875.09
Tax
91,050.77
86,240.12
68,847.25
55,705.62
31,691.77
70,333.30
32,644.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,55,992.84
2,68,508.05
1,85,337.12
1,19,686.33
64,778.23
30,565.12
1,04,848.61
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
3,55,992.84
2,68,508.05
1,85,337.12
1,19,686.33
64,778.23
30,565.12
1,04,848.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,850.03
881.69
-1,571.54
959.12
19,408.95
11,378.99
2,381.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,57,842.87
2,69,389.74
1,83,765.58
1,20,645.45
84,187.19
41,944.11
1,07,230.22
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
34,25,171.95
29,78,191.65
27,07,545.16
25,18,826.20
21,41,456.89
21,14,069.80
22,06,021.42
Earnings per share (EPS)
0.0
910.21
628.27
405.72
205.08
103.61
355.43
Diluted Earnings per share
0.0
910.21
628.27
405.72
205.08
103.61
355.43
Operating Profit Margin (Excl OI)
59.45%
56.76%
33.25%
2.4%
20.08%
31.43%
20.45%
Gross Profit Margin
60.81%
56.25%
62.44%
48.58%
16.77%
10.78%
21.63%
PAT Margin
47.34%
41.56%
44.55%
31.51%
8.67%
2.69%
15.07%
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 16.40% vs 55.28% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 32.83% vs 46.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 21.98% vs 157.37% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 168.58% vs 26.54% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Song Da Urban & Industrial Zone Investment & Development JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
7,51,975.38
1,30,85,139.13
-1,23,33,163.75
-94.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,51,975.38
1,30,85,139.13
-1,23,33,163.75
-94.25%
Raw Material Cost
2,30,939.19
1,04,26,905.32
-1,01,95,966.13
-97.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,87,478.16
-2,87,478.16
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,607.21
6,96,991.57
-6,95,384.36
-99.77%
Selling and Distribution Expenses
73,972.83
5,90,717.24
-5,16,744.41
-87.48%
Other Expenses
-160.72
-98,446.97
98,286.25
99.84%
Total Expenditure (Excl Depreciation)
3,04,912.01
1,10,17,622.56
-1,07,12,710.55
-97.23%
Operating Profit (PBDIT) excl Other Income
4,47,063.37
2,067,516.57
-16,20,453.20
-78.38%
Other Income
2,152.91
1,97,461.52
-1,95,308.61
-98.91%
Operating Profit (PBDIT)
4,58,862.38
23,19,316.56
-18,60,454.18
-80.22%
Interest
1,607.21
6,96,991.57
-6,95,384.36
-99.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,21,036.20
26,58,233.81
-21,37,197.61
-80.40%
Depreciation
9,646.11
57,818.03
-48,171.92
-83.32%
Profit Before Tax
4,47,609.07
15,64,506.97
-11,16,897.90
-71.39%
Tax
91,050.77
1,99,992.36
-1,08,941.59
-54.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,55,992.84
9,24,730.10
-5,68,737.26
-61.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,55,992.84
9,24,730.10
-5,68,737.26
-61.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,850.03
3,14,349.94
-3,12,499.91
-99.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,57,842.87
12,39,080.04
-8,81,237.17
-71.12%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
34,25,171.95
65,19,857.90
-30,94,685.95
-47.47%
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)
59.45%
15.77%
0.00
43.68%
Gross Profit Margin
60.81%
12.40%
0.00
48.41%
PAT Margin
47.34%
7.07%
0.00
40.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 75,197.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.40% vs 55.28% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35,784.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.83% vs 46.59% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45,670.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.98% vs 157.37% in Dec 2024
Annual - Interest
Interest 160.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 168.58% vs 26.54% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.45%
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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