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
43,416.55
27,109.15
43,115.31
63,675.30
35,869.79
43,216.28
1,77,230.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,416.55
27,109.15
43,115.31
63,675.30
35,869.79
43,216.28
1,77,230.20
Raw Material Cost
26,790.60
29,388.60
35,837.38
37,393.85
52,258.08
52,703.94
88,077.40
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
9,006.80
9,979.45
11,213.23
7,846.73
8,569.73
15,589.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
807.65
0.00
Selling and Distribution Expenses
5,169.91
5,466.68
8,518.76
11,989.66
3,401.98
11,867.68
22,295.01
Other Expenses
0.00
-900.68
-997.94
-1,121.32
-784.67
-937.74
-1,558.93
Total Expenditure (Excl Depreciation)
31,960.51
34,855.28
44,356.14
49,383.51
55,660.05
64,571.62
1,10,372.41
Operating Profit (PBDIT) excl Other Income
11456
-7746.1
-1240.8
14291.800000000001
-19790.3
-21355.300000000003
66857.8
Other Income
21,686.29
21,335.05
24,240.43
22,775.89
21,744.57
22,693.08
17,159.75
Operating Profit (PBDIT)
34,319.38
15,459.43
25,950.67
42,100.20
34,763.56
34,690.16
1,28,864.31
Interest
0.00
0.00
0.00
0.00
0.00
807.65
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
16,625.96
-2,279.46
7,277.93
26,281.45
-16,388.29
-9,487.67
89,152.80
Depreciation
1,177.05
1,870.52
2,951.08
5,032.53
32,809.25
33,355.42
44,850.03
Profit Before Tax
33,142.33
13,588.91
22,999.59
37,067.68
1,954.31
527.09
84,014.28
Tax
6,680.62
2,772.23
4,651.43
7,464.42
309.22
109.41
16,866.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,461.71
10,816.68
18,348.16
29,603.26
1,645.09
417.68
67,148.20
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
26,461.71
10,816.68
18,348.16
29,603.26
1,645.09
417.68
67,148.20
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
26,461.71
10,816.68
18,348.16
29,603.26
1,645.09
417.68
67,148.20
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
3,55,718.21
3,35,650.50
3,31,227.82
3,19,273.66
2,96,064.39
3,00,813.30
3,46,011.25
Earnings per share (EPS)
0.0
845.85
1434.8
2314.93
128.64
32.66
5250.88
Diluted Earnings per share
0.0
845.85
1434.8
2314.93
128.64
32.66
5250.88
Operating Profit Margin (Excl OI)
26.39%
-28.57%
-2.88%
22.44%
-55.17%
-49.42%
37.72%
Gross Profit Margin
79.05%
57.03%
60.19%
66.12%
96.92%
78.4%
72.71%
PAT Margin
60.95%
39.9%
42.56%
46.49%
4.59%
0.97%
37.89%
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 60.16% vs -37.12% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 144.64% vs -41.05% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 315.01% vs -443.56% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Tay Ninh Cable Car Tour JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
43,416.55
1,17,763.63
-74,347.08
-63.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,416.55
1,17,763.63
-74,347.08
-63.13%
Raw Material Cost
26,790.60
1,27,046.13
-1,00,255.53
-78.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
83,251.26
-83,251.26
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
9,936.52
-9,936.52
-100.00%
Selling and Distribution Expenses
5,169.91
45,110.93
-39,941.02
-88.54%
Other Expenses
0.00
-9,318.78
9,318.78
100.00%
Total Expenditure (Excl Depreciation)
31,960.51
1,72,157.06
-1,40,196.55
-81.44%
Operating Profit (PBDIT) excl Other Income
11,456.04
-54,393.43
65,849.47
121.06%
Other Income
21,686.29
3,861.80
17,824.49
461.56%
Operating Profit (PBDIT)
34,319.38
-6,346.80
40,666.18
640.74%
Interest
0.00
9,936.52
-9,936.52
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
16,625.96
-9,282.50
25,908.46
279.11%
Depreciation
1,177.05
44,184.83
-43,007.78
-97.34%
Profit Before Tax
33,142.33
-60,468.15
93,610.48
154.81%
Tax
6,680.62
0.00
6,680.62
Provisions and contingencies
0
0.00
0.00
Profit After Tax
26,461.71
-60,468.15
86,929.86
143.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,461.71
-60,468.15
86,929.86
143.76%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,461.71
-60,468.15
86,929.86
143.76%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,55,718.21
6,43,254.29
-2,87,536.08
-44.70%
Earnings per share (EPS)
0.00
-859.30
859.30
100.00%
Diluted Earnings per share
0.00
-859.30
859.30
100.00%
Operating Profit Margin (Excl OI)
26.39%
-46.19%
0.00
72.58%
Gross Profit Margin
79.05%
-13.83%
0.00
92.88%
PAT Margin
60.95%
-51.35%
0.00
112.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,341.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 60.16% vs -37.12% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,646.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 144.64% vs -41.05% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,263.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 315.01% vs -443.56% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.39%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
