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
25,84,146.57
23,47,221.14
22,99,235.46
23,98,917.96
21,60,840.05
19,08,870.01
16,48,791.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,84,146.57
23,47,221.14
22,99,235.46
23,98,917.96
21,60,840.05
19,08,870.01
16,48,791.64
Raw Material Cost
12,67,710.57
11,43,505.83
10,91,720.11
10,88,860.14
10,43,241.20
9,09,599.30
8,00,666.00
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
4,90,745.56
4,19,680.37
4,12,710.06
4,73,522.82
3,79,776.50
4,12,359.13
3,78,555.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,962.07
5,544.68
4,333.38
1,327.63
6,086.27
11,528.50
17,805.25
Selling and Distribution Expenses
9,92,516.21
8,97,260.04
8,74,142.49
9,59,479.36
7,91,017.84
7,30,198.77
6,20,286.70
Other Expenses
-49,770.76
-42,522.51
-41,704.34
-47,485.04
-38,586.28
-42,388.76
-39,636.03
Total Expenditure (Excl Depreciation)
22,60,226.78
20,40,765.87
19,65,862.60
20,48,339.50
18,34,259.04
16,39,798.07
14,20,952.71
Operating Profit (PBDIT) excl Other Income
323919.8
306455.3
333372.9
350578.5
326581
269071.89999999997
227838.9
Other Income
30,594.52
23,730.07
31,628.14
19,205.12
10,215.34
9,105.54
4,805.06
Operating Profit (PBDIT)
4,48,129.50
4,21,593.83
4,59,499.87
4,56,640.26
4,21,442.47
3,59,941.04
3,14,743.33
Interest
6,962.07
5,544.68
4,333.38
1,327.63
6,086.27
11,528.50
17,805.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
13,16,436.00
12,03,715.31
12,07,515.35
13,10,057.82
11,17,598.85
9,99,270.71
8,48,125.63
Depreciation
93,615.19
91,408.48
94,498.87
86,856.68
84,646.13
81,763.56
82,099.34
Profit Before Tax
3,47,552.24
3,24,640.66
3,60,667.62
3,68,455.95
3,30,710.08
2,66,648.98
2,14,838.74
Tax
69,186.14
67,282.65
75,398.70
74,940.47
66,243.22
49,901.40
44,246.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,16,787.25
2,06,831.07
2,29,439.51
2,35,883.30
2,14,587.56
1,73,450.80
1,35,521.34
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
2,16,787.25
2,06,831.07
2,29,439.51
2,35,883.30
2,14,587.56
1,73,450.80
1,35,521.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28,711.59
18,340.65
22,020.62
24,370.61
22,876.31
20,960.51
17,164.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,45,498.85
2,25,171.72
2,51,460.13
2,60,253.91
2,37,463.86
1,94,411.31
1,52,686.31
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
15,52,811.50
14,19,377.49
13,79,324.40
12,75,102.82
11,68,183.85
10,79,271.71
10,31,468.09
Earnings per share (EPS)
5230.02
4989.83
5535.26
5690.72
5176.95
4184.52
3269.47
Diluted Earnings per share
5230.02
4989.83
5535.26
5690.72
5176.95
4184.52
3269.47
Operating Profit Margin (Excl OI)
12.53%
13.06%
14.5%
14.61%
15.11%
14.1%
13.82%
Gross Profit Margin
17.07%
17.73%
19.8%
18.98%
19.22%
18.25%
18.01%
PAT Margin
8.39%
8.81%
9.98%
9.83%
9.93%
9.09%
8.22%
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 10.09% vs 2.09% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 9.03% vs -10.45% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.94% vs -7.01% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 25.56% vs 27.95% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Traphaco JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
25,84,146.57
4,37,926.92
21,46,219.65
490.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,84,146.57
4,37,926.92
21,46,219.65
490.09%
Raw Material Cost
12,67,710.57
1,53,591.96
11,14,118.61
725.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,90,745.56
60,202.97
4,30,542.59
715.15%
Power Cost
0
0
0.00
Manufacturing Expenses
6,962.07
694.75
6,267.32
902.10%
Selling and Distribution Expenses
9,92,516.21
1,13,754.06
8,78,762.15
772.51%
Other Expenses
-49,770.76
-6,089.77
-43,680.99
-717.28%
Total Expenditure (Excl Depreciation)
22,60,226.78
2,67,346.02
19,92,880.76
745.43%
Operating Profit (PBDIT) excl Other Income
3,23,919.79
170,580.90
1,53,338.89
89.89%
Other Income
30,594.52
23,062.43
7,532.09
32.66%
Operating Profit (PBDIT)
4,48,129.50
2,04,950.25
2,43,179.25
118.65%
Interest
6,962.07
694.75
6,267.32
902.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13,16,436.00
2,84,334.96
10,32,101.04
362.99%
Depreciation
93,615.19
11,636.25
81,978.94
704.51%
Profit Before Tax
3,47,552.24
1,92,619.25
1,54,932.99
80.43%
Tax
69,186.14
36,545.88
32,640.26
89.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,16,787.25
1,56,073.37
60,713.88
38.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,16,787.25
1,56,073.37
60,713.88
38.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
28,711.59
0.00
28,711.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,45,498.85
1,56,073.37
89,425.48
57.30%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
15,52,811.50
6,10,454.27
9,42,357.23
154.37%
Earnings per share (EPS)
5,230.02
7,259.25
-2,029.23
-27.95%
Diluted Earnings per share
5,230.02
7,259.25
-2,029.23
-27.95%
Operating Profit Margin (Excl OI)
12.53%
38.88%
0.00
-26.35%
Gross Profit Margin
17.07%
46.64%
0.00
-29.57%
PAT Margin
8.39%
35.64%
0.00
-27.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,58,414.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.09% vs 2.09% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 24,549.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.03% vs -10.45% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41,753.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.94% vs -7.01% in Dec 2024
Annual - Interest
Interest 696.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.56% vs 27.95% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.53%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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