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
33,49,613.29
34,55,603.55
28,43,811.09
22,01,369.24
12,26,156.41
14,84,939.97
12,80,282.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,49,613.29
34,55,603.55
28,43,811.09
22,01,369.24
12,26,156.41
14,84,939.97
12,80,282.47
Raw Material Cost
31,99,425.42
33,15,743.92
27,32,582.14
21,07,613.65
11,48,691.58
13,85,864.82
11,69,694.18
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
4,68,344.49
4,55,984.17
2,95,441.76
2,85,036.37
2,54,232.32
2,63,847.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17,622.14
13,545.88
13,311.52
4,568.86
10,859.78
18,409.51
22,169.75
Selling and Distribution Expenses
1,08,882.95
96,574.31
88,194.91
78,317.58
43,683.40
52,092.43
67,458.25
Other Expenses
-1,762.21
-48,189.04
-46,929.57
-30,001.06
-29,589.61
-27,264.18
-28,601.76
Total Expenditure (Excl Depreciation)
33,08,308.38
34,12,318.22
28,20,777.05
21,85,931.23
11,92,374.98
14,37,957.25
12,37,152.43
Operating Profit (PBDIT) excl Other Income
41304.899999999994
43285.299999999996
23034
15438
33781.4
46982.700000000004
43130
Other Income
9,976.06
4,714.11
19,235.79
15,260.59
2,654.71
2,359.56
7,481.51
Operating Profit (PBDIT)
87,569.23
73,125.97
55,016.05
41,534.28
52,386.95
69,360.41
74,511.34
Interest
17,622.14
13,545.88
13,311.52
4,568.86
10,859.78
18,409.51
22,169.75
Exceptional Items
0.00
2,906.38
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,50,187.87
1,39,859.63
1,11,228.95
93,755.59
77,464.83
99,075.15
1,10,588.29
Depreciation
36,288.26
27,891.57
12,942.01
11,467.09
16,911.17
20,961.20
23,899.79
Profit Before Tax
33,658.84
34,594.91
28,762.52
25,498.33
24,616.00
29,989.70
28,441.80
Tax
7,271.22
7,530.91
5,752.50
5,191.19
5,005.47
6,673.54
5,773.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,387.63
20,839.05
19,092.37
16,854.84
16,276.74
19,532.32
20,850.71
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
26,387.63
20,839.05
19,092.37
16,854.84
16,276.74
19,532.32
20,850.71
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
26,387.63
20,839.05
19,092.37
16,854.84
16,276.74
19,532.32
20,850.71
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
1,67,782.58
1,65,051.87
1,59,191.08
1,53,263.68
1,52,492.20
1,51,569.25
1,46,882.78
Earnings per share (EPS)
0.0
1677.89
1537.25
1357.1
1310.55
1572.68
1678.83
Diluted Earnings per share
0.0
1677.89
1537.25
1357.1
1310.55
1572.68
1678.83
Operating Profit Margin (Excl OI)
1.23%
1.17%
0.8%
0.67%
2.68%
3.1%
3.37%
Gross Profit Margin
2.09%
1.81%
1.47%
1.68%
3.39%
3.43%
4.09%
PAT Margin
0.79%
0.6%
0.67%
0.77%
1.33%
1.32%
1.63%
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 -3.07% vs 21.51% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 26.63% vs 9.15% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 13.42% vs 91.20% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 30.09% vs 1.76% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Thanh An 96 Installation JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
33,49,613.29
0
33,49,613.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,49,613.29
0
33,49,613.29
Raw Material Cost
31,99,425.42
0
31,99,425.42
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
17,622.14
0
17,622.14
Selling and Distribution Expenses
1,08,882.95
0
1,08,882.95
Other Expenses
-1,762.21
0.00
-1,762.21
Total Expenditure (Excl Depreciation)
33,08,308.38
0
33,08,308.38
Operating Profit (PBDIT) excl Other Income
41,304.91
0.00
41,304.91
Other Income
9,976.06
0
9,976.06
Operating Profit (PBDIT)
87,569.23
0
87,569.23
Interest
17,622.14
0
17,622.14
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,50,187.87
0
1,50,187.87
Depreciation
36,288.26
0
36,288.26
Profit Before Tax
33,658.84
0
33,658.84
Tax
7,271.22
0
7,271.22
Provisions and contingencies
0
0
0.00
Profit After Tax
26,387.63
0
26,387.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,387.63
0
26,387.63
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,387.63
0
26,387.63
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
1,67,782.58
0
1,67,782.58
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
1.23%
0%
0.00
1.23%
Gross Profit Margin
2.09%
0%
0.00
2.09%
PAT Margin
0.79%
0%
0.00
0.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,34,961.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.07% vs 21.51% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,638.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.63% vs 9.15% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,759.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.42% vs 91.20% in Dec 2024
Annual - Interest
Interest 1,762.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 30.09% vs 1.76% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.23%
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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