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
1,18,75,362.00
1,05,81,070.48
1,25,04,229.39
1,29,25,636.31
1,03,19,543.88
92,38,488.39
1,27,31,584.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,18,75,362.00
1,05,81,070.48
1,25,04,229.39
1,29,25,636.31
1,03,19,543.88
92,38,488.39
1,27,31,584.22
Raw Material Cost
1,18,41,441.65
1,05,43,048.85
1,24,81,486.19
1,28,76,660.09
1,02,62,542.41
91,56,673.41
1,25,72,369.55
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
4,634.41
4,781.15
4,398.49
5,273.81
4,084.66
4,165.91
4,650.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,63,285.75
1,88,517.63
2,64,218.61
1,69,321.42
1,49,116.16
1,72,921.45
1,75,203.54
Selling and Distribution Expenses
9,169.21
9,384.27
9,602.25
8,177.12
11,089.03
12,132.87
15,266.78
Other Expenses
-36,792.02
-19,329.88
-26,861.71
-17,459.52
-15,320.08
-17,708.74
-17,985.44
Total Expenditure (Excl Depreciation)
1,18,50,610.86
1,05,52,433.12
1,24,91,088.44
1,28,84,837.21
1,02,73,631.44
91,68,806.28
1,25,87,636.33
Operating Profit (PBDIT) excl Other Income
24751.100000000002
28637.399999999998
13140.9
40799.1
45912.399999999994
69682.1
143947.90000000002
Other Income
3,60,188.10
1,81,173.72
2,72,712.48
1,54,373.19
1,24,478.12
1,24,418.49
39,866.65
Operating Profit (PBDIT)
3,86,585.93
2,11,518.90
2,87,773.56
1,96,984.77
1,72,319.72
1,96,061.88
1,85,700.21
Interest
3,63,285.75
1,88,517.63
2,64,218.61
1,69,321.42
1,49,116.16
1,72,921.45
1,75,203.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
33,920.35
38,021.63
22,743.20
48,976.21
57,001.47
81,814.98
1,59,214.66
Depreciation
1,646.69
1,707.82
1,920.13
1,812.49
1,929.16
1,961.28
1,885.67
Profit Before Tax
21,653.49
21,293.45
21,634.82
25,850.87
21,274.41
21,179.16
8,611.00
Tax
4,412.30
4,340.29
4,417.06
5,266.67
4,309.37
5,490.84
1,787.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,241.19
16,953.16
17,217.76
20,584.20
16,965.03
15,688.32
6,823.11
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
17,241.19
16,953.16
17,217.76
20,584.20
16,965.03
15,688.32
6,823.11
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
17,241.19
16,953.16
17,217.76
20,584.20
16,965.03
15,688.32
6,823.11
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
2,48,530.58
2,34,609.76
2,22,352.15
2,10,612.53
1,95,506.48
1,78,541.45
1,70,679.05
Earnings per share (EPS)
2203.09
2166.28
2200.09
2630.26
2167.8
2004.66
871.86
Diluted Earnings per share
2203.09
2166.28
2200.09
2630.26
2167.8
2004.66
871.86
Operating Profit Margin (Excl OI)
0.21%
0.27%
0.11%
0.32%
0.44%
0.75%
1.13%
Gross Profit Margin
0.2%
0.22%
0.19%
0.21%
0.22%
0.25%
0.08%
PAT Margin
0.15%
0.16%
0.14%
0.16%
0.16%
0.17%
0.05%
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 12.23% vs -15.38% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 1.70% vs -1.54% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -13.01% vs 101.48% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 92.71% vs -28.65% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of The Vegetexco Port JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
1,18,75,362.00
2,13,827.80
1,16,61,534.20
5,453.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,18,75,362.00
2,13,827.80
1,16,61,534.20
5,453.70%
Raw Material Cost
1,18,41,441.65
1,87,540.51
1,16,53,901.14
6,214.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,634.41
26,956.52
-22,322.11
-82.81%
Power Cost
0
0
0.00
Manufacturing Expenses
3,63,285.75
147.02
3,63,138.73
246,999.54%
Selling and Distribution Expenses
9,169.21
18,911.42
-9,742.21
-51.51%
Other Expenses
-36,792.02
-2,710.35
-34,081.67
-1,257.46%
Total Expenditure (Excl Depreciation)
1,18,50,610.86
2,06,451.93
1,16,44,158.93
5,640.13%
Operating Profit (PBDIT) excl Other Income
24,751.14
7,375.87
17,375.27
235.57%
Other Income
3,60,188.10
12,018.31
3,48,169.79
2,896.99%
Operating Profit (PBDIT)
3,86,585.93
22,896.95
3,63,688.98
1,588.37%
Interest
3,63,285.75
147.02
3,63,138.73
246,999.54%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
33,920.35
26,287.29
7,633.06
29.04%
Depreciation
1,646.69
3,590.76
-1,944.07
-54.14%
Profit Before Tax
21,653.49
19,159.17
2,494.32
13.02%
Tax
4,412.30
3,784.64
627.66
16.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,241.19
15,374.53
1,866.66
12.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,241.19
15,374.53
1,866.66
12.14%
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
17,241.19
15,374.53
1,866.66
12.14%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,48,530.58
1,51,646.82
96,883.76
63.89%
Earnings per share (EPS)
2,203.09
1,708.28
494.81
28.97%
Diluted Earnings per share
2,203.09
1,708.28
494.81
28.97%
Operating Profit Margin (Excl OI)
0.21%
3.41%
0.00
-3.20%
Gross Profit Margin
0.20%
10.64%
0.00
-10.44%
PAT Margin
0.15%
7.19%
0.00
-7.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,87,536.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.23% vs -15.38% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,724.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.70% vs -1.54% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,639.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.01% vs 101.48% in Dec 2024
Annual - Interest
Interest 36,328.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 92.71% vs -28.65% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.21%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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