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
13,42,757.46
13,18,129.81
12,82,560.08
11,84,011.47
10,39,484.54
10,08,181.94
8,47,317.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,42,757.46
13,18,129.81
12,82,560.08
11,84,011.47
10,39,484.54
10,08,181.94
8,47,317.71
Raw Material Cost
9,62,098.46
9,28,321.62
8,81,897.29
8,48,087.73
7,53,488.78
7,16,316.97
6,23,673.31
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
1,71,184.24
0.00
0.00
1,15,828.69
1,05,330.87
1,03,004.89
90,532.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,695.93
1,629.86
3,112.77
3,585.24
4,325.58
6,135.91
7,334.73
Selling and Distribution Expenses
3,06,016.34
3,27,455.13
3,35,750.12
2,78,646.12
2,46,155.09
2,45,658.88
1,88,192.87
Other Expenses
-17,588.02
-162.99
-311.28
-11,941.39
-10,965.64
-10,914.08
-9,786.75
Total Expenditure (Excl Depreciation)
12,68,114.80
12,55,776.74
12,17,647.42
11,26,733.85
9,99,643.88
9,61,975.85
8,11,866.19
Operating Profit (PBDIT) excl Other Income
74642.70000000001
62353.100000000006
64912.700000000004
57277.600000000006
39840.700000000004
46206.1
35451.5
Other Income
8,638.61
12,116.98
8,625.90
9,555.73
45,157.45
5,282.93
-3,440.20
Operating Profit (PBDIT)
1,71,795.48
1,43,170.64
1,27,655.17
1,14,677.53
1,36,625.90
1,01,427.70
83,164.29
Interest
4,695.93
1,629.86
3,112.77
3,585.24
4,325.58
6,135.91
7,334.73
Exceptional Items
14.87
16.10
33.15
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,80,659.01
3,89,808.20
4,00,662.78
3,35,923.74
2,85,995.75
2,91,864.97
2,23,644.39
Depreciation
91,273.35
71,257.54
56,489.18
50,046.00
53,370.85
51,313.11
51,645.39
Profit Before Tax
75,841.06
70,299.35
68,086.36
61,046.28
78,929.48
43,978.68
24,184.17
Tax
15,405.24
14,216.36
15,229.70
13,526.54
15,127.95
8,483.39
4,700.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60,435.82
56,082.99
35,906.02
47,519.74
51,829.08
35,495.29
19,483.97
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
60,435.82
56,082.99
35,906.02
47,519.74
51,829.08
35,495.29
19,483.97
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
60,435.82
56,082.99
35,906.02
47,519.74
51,829.08
35,495.29
19,483.97
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
2,62,485.45
2,42,408.71
2,32,176.37
2,35,293.83
2,09,946.54
1,68,453.81
1,47,654.19
Earnings per share (EPS)
7110.1
6598.0
4224.24
5590.56
6097.54
4175.92
2292.23
Diluted Earnings per share
7110.1
6598.0
4224.24
5590.56
6097.54
4175.92
2292.23
Operating Profit Margin (Excl OI)
5.35%
4.54%
4.88%
4.65%
3.67%
4.45%
4.13%
Gross Profit Margin
12.45%
10.74%
9.71%
9.38%
12.73%
9.45%
8.95%
PAT Margin
4.5%
4.25%
2.8%
4.01%
4.99%
3.52%
2.3%
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 1.87% vs 2.77% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 7.76% vs 56.19% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 24.50% vs 10.10% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 188.11% vs -47.64% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Thu Duc Water Supply JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
13,42,757.46
0
13,42,757.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,42,757.46
0
13,42,757.46
Raw Material Cost
9,62,098.46
0
9,62,098.46
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,71,184.24
0
1,71,184.24
Power Cost
0
0
0.00
Manufacturing Expenses
4,695.93
0
4,695.93
Selling and Distribution Expenses
3,06,016.34
0
3,06,016.34
Other Expenses
-17,588.02
0.00
-17,588.02
Total Expenditure (Excl Depreciation)
12,68,114.80
0
12,68,114.80
Operating Profit (PBDIT) excl Other Income
74,642.66
0.00
74,642.66
Other Income
8,638.61
0
8,638.61
Operating Profit (PBDIT)
1,71,795.48
0
1,71,795.48
Interest
4,695.93
0
4,695.93
Exceptional Items
14.87
0
14.87
Gross Profit (PBDT)
3,80,659.01
0
3,80,659.01
Depreciation
91,273.35
0
91,273.35
Profit Before Tax
75,841.06
0
75,841.06
Tax
15,405.24
0
15,405.24
Provisions and contingencies
0
0
0.00
Profit After Tax
60,435.82
0
60,435.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60,435.82
0
60,435.82
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
60,435.82
0
60,435.82
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
2,62,485.45
0
2,62,485.45
Earnings per share (EPS)
7,110.10
0
7,110.10
Diluted Earnings per share
7,110.10
0
7,110.10
Operating Profit Margin (Excl OI)
5.35%
0%
0.00
5.35%
Gross Profit Margin
12.45%
0%
0.00
12.45%
PAT Margin
4.50%
0%
0.00
4.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,34,275.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.87% vs 2.77% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6,043.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.76% vs 56.19% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16,315.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.50% vs 10.10% in Dec 2024
Annual - Interest
Interest 469.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 188.11% vs -47.64% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.35%
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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