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
97,35,129.24
71,17,984.50
64,49,373.61
55,91,976.16
59,21,963.62
31,06,215.22
27,92,494.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
97,35,129.24
71,17,984.50
64,49,373.61
55,91,976.16
59,21,963.62
31,06,215.22
27,92,494.36
Raw Material Cost
18,57,779.22
15,96,746.41
15,25,378.47
16,05,403.45
17,36,030.93
7,84,183.77
7,11,439.25
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
10,50,907.60
8,64,208.58
9,63,214.88
9,10,185.42
10,65,894.70
4,49,236.94
3,55,175.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25,76,527.48
15,46,293.79
16,12,152.65
12,91,653.41
10,76,915.05
9,24,686.16
8,04,176.96
Selling and Distribution Expenses
62,483.58
1,45,861.04
1,79,653.42
1,58,177.88
82,144.58
1,05,311.74
1,01,546.66
Other Expenses
-3,37,515.89
-1,97,469.37
-2,19,244.58
-1,70,804.22
-2,08,035.61
-1,43,805.25
-1,03,574.26
Total Expenditure (Excl Depreciation)
21,72,538.97
21,78,416.17
20,87,953.59
22,57,377.93
18,80,629.21
8,25,366.06
9,36,595.30
Operating Profit (PBDIT) excl Other Income
7562590.300000001
4939568.3
4361420
3334598.2
4041334.4
2280849.2
1855899.1
Other Income
96,518.76
1,50,252.94
99,299.61
66,758.57
4,00,619.48
2,01,390.29
53,801.47
Operating Profit (PBDIT)
77,56,151.19
52,31,451.77
45,65,685.02
34,87,985.08
44,97,741.72
25,35,647.11
19,64,100.02
Interest
25,76,527.48
15,46,293.79
16,12,152.65
12,91,653.41
10,76,915.05
9,24,686.16
8,04,176.96
Exceptional Items
392.46
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
77,80,206.74
54,14,343.99
48,19,038.28
38,99,398.00
41,30,144.86
22,69,188.21
20,38,161.99
Depreciation
97,143.28
1,06,894.10
1,04,956.86
87,174.72
55,787.83
52,843.25
42,893.12
Profit Before Tax
50,82,974.00
35,43,527.48
28,48,566.97
21,09,703.39
33,65,038.84
15,57,553.29
11,05,523.56
Tax
9,76,093.26
6,98,418.45
5,54,094.15
4,12,010.22
6,69,971.14
3,01,621.47
1,98,426.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41,06,090.42
28,35,023.12
22,92,781.39
16,48,340.30
25,12,948.75
11,73,936.07
8,45,989.20
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
41,06,090.42
28,35,023.12
22,92,781.39
16,48,340.30
25,12,948.75
11,73,936.07
8,45,989.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
790.32
10,085.91
1,691.44
-1,626.73
-846.24
-1,440.65
-2,104.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41,06,880.73
28,45,109.03
22,94,472.82
16,46,713.57
25,12,102.50
11,72,495.42
8,43,884.76
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
3,19,36,133.62
2,66,76,031.48
2,31,00,358.89
2,22,45,040.18
1,41,57,514.22
96,95,603.20
93,36,204.37
Earnings per share (EPS)
0.0
1334.24
876.25
754.11
1818.46
912.29
613.03
Diluted Earnings per share
0.0
1334.24
876.25
754.11
1818.46
912.29
613.03
Operating Profit Margin (Excl OI)
77.68%
69.4%
67.63%
59.63%
68.24%
73.43%
66.46%
Gross Profit Margin
53.21%
51.28%
45.8%
39.29%
57.77%
51.84%
41.13%
PAT Margin
42.18%
39.83%
35.55%
29.48%
42.43%
37.79%
30.3%
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 36.77% vs 10.37% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 44.35% vs 24.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 50.74% vs 13.77% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 66.63% vs -4.09% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of SSI Securities Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
97,35,129.24
51,09,436.77
46,25,692.47
90.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
97,35,129.24
51,09,436.77
46,25,692.47
90.53%
Raw Material Cost
18,57,779.22
7,36,266.03
11,21,513.19
152.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,50,907.60
0.00
10,50,907.60
Power Cost
0
0
0.00
Manufacturing Expenses
25,76,527.48
11,29,048.12
14,47,479.36
128.20%
Selling and Distribution Expenses
62,483.58
6,13,315.66
-5,50,832.08
-89.81%
Other Expenses
-3,37,515.89
-99,457.41
-2,38,058.48
-239.36%
Total Expenditure (Excl Depreciation)
21,72,538.97
14,84,055.73
6,88,483.24
46.39%
Operating Profit (PBDIT) excl Other Income
75,62,590.26
3,625,381.04
39,37,209.22
108.60%
Other Income
96,518.76
13,510.04
83,008.72
614.42%
Operating Profit (PBDIT)
77,56,151.19
36,60,472.71
40,95,678.48
111.89%
Interest
25,76,527.48
11,29,048.12
14,47,479.36
128.20%
Exceptional Items
392.46
0.00
392.46
Gross Profit (PBDT)
77,80,206.74
43,08,439.99
34,71,766.75
80.58%
Depreciation
97,143.28
64,730.75
32,412.53
50.07%
Profit Before Tax
50,82,974.00
25,08,128.95
25,74,845.05
102.66%
Tax
9,76,093.26
4,86,043.92
4,90,049.34
100.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
41,06,090.42
20,22,085.03
20,84,005.39
103.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41,06,090.42
20,22,085.03
20,84,005.39
103.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
790.32
0.00
790.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41,06,880.73
20,22,085.03
20,84,795.70
103.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,19,36,133.62
2,09,02,908.54
1,10,33,225.08
52.78%
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)
77.68%
70.95%
0.00
6.73%
Gross Profit Margin
53.21%
50.36%
0.00
2.85%
PAT Margin
42.18%
39.58%
0.00
2.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,73,512.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.77% vs 10.37% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4,10,688.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 44.35% vs 24.00% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,65,963.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 50.74% vs 13.77% in Dec 2024
Annual - Interest
Interest 2,57,652.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 66.63% vs -4.09% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 77.68%
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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