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
2,64,895.49
1,70,165.94
2,17,191.88
2,14,861.13
2,29,499.77
2,03,893.52
2,27,676.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,64,895.49
1,70,165.94
2,17,191.88
2,14,861.13
2,29,499.77
2,03,893.52
2,27,676.21
Raw Material Cost
2,42,227.75
1,53,537.37
1,91,651.23
1,89,662.28
2,04,611.03
1,73,535.85
2,00,664.44
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
23,769.07
20,196.17
33,332.51
28,328.95
29,705.21
31,139.40
26,962.85
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
389.37
390.09
1,218.21
1,546.83
1,944.55
2,327.03
Selling and Distribution Expenses
19,377.33
14,656.92
22,610.78
19,124.50
19,255.32
20,950.13
17,953.28
Other Expenses
-2,376.91
-2,058.55
-3,372.26
-2,954.72
-3,125.20
-3,308.40
-2,928.99
Total Expenditure (Excl Depreciation)
2,61,605.09
1,68,194.29
2,14,262.01
2,08,786.79
2,23,866.35
1,94,485.98
2,18,617.72
Operating Profit (PBDIT) excl Other Income
3290.4
1971.6999999999998
2929.9
6074.299999999999
5633.400000000001
9407.5
9058.5
Other Income
37.96
1,550.25
1,373.89
458.76
619.43
575.28
220.99
Operating Profit (PBDIT)
2,408.71
2,429.97
3,216.31
4,848.53
5,907.83
9,649.60
9,933.52
Interest
0.00
389.37
390.09
1,218.21
1,546.83
1,944.55
2,327.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
22,667.74
16,628.58
25,540.65
25,198.84
24,888.74
30,357.67
27,011.77
Depreciation
1,134.62
1,250.80
1,255.30
1,619.71
1,960.73
2,634.08
2,688.70
Profit Before Tax
1,274.08
789.79
1,570.93
2,010.61
2,400.27
5,070.97
4,917.79
Tax
361.77
219.76
367.32
454.66
771.26
1,078.02
1,438.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
912.32
301.20
1,203.61
1,555.95
1,629.01
3,992.95
3,479.35
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
912.32
301.20
1,203.61
1,555.95
1,629.01
3,992.95
3,479.35
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
912.32
301.20
1,203.61
1,555.95
1,629.01
3,992.95
3,479.35
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
55,010.70
54,668.42
55,302.00
55,654.33
55,727.40
58,091.34
57,577.73
Earnings per share (EPS)
302.89
100.0
399.6
516.58
540.83
1325.66
1155.15
Diluted Earnings per share
302.89
100.0
399.6
516.58
540.83
1325.66
1155.15
Operating Profit Margin (Excl OI)
0.47%
-0.22%
0.27%
1.29%
1.45%
3.16%
3.09%
Gross Profit Margin
0.91%
1.2%
1.3%
1.69%
1.9%
3.78%
3.34%
PAT Margin
0.34%
0.18%
0.55%
0.72%
0.71%
1.96%
1.53%
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 55.67% vs -21.65% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 202.89% vs -74.98% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 169.49% vs -52.25% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -100.00% vs -0.18% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of VICEM Haiphong Cement Packing JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
2,64,895.49
15,22,062.91
-12,57,167.42
-82.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,64,895.49
15,22,062.91
-12,57,167.42
-82.60%
Raw Material Cost
2,42,227.75
13,44,902.47
-11,02,674.72
-81.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23,769.07
0.00
23,769.07
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
7,616.40
-7,616.40
-100.00%
Selling and Distribution Expenses
19,377.33
1,54,677.43
-1,35,300.10
-87.47%
Other Expenses
-2,376.91
-761.64
-1,615.27
-212.08%
Total Expenditure (Excl Depreciation)
2,61,605.09
14,99,579.89
-12,37,974.80
-82.55%
Operating Profit (PBDIT) excl Other Income
3,290.40
22,483.01
-19,192.61
-85.36%
Other Income
37.96
27,383.71
-27,345.75
-99.86%
Operating Profit (PBDIT)
2,408.71
79,266.04
-76,857.33
-96.96%
Interest
0.00
7,616.40
-7,616.40
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
22,667.74
1,77,160.44
-1,54,492.70
-87.20%
Depreciation
1,134.62
29,399.32
-28,264.70
-96.14%
Profit Before Tax
1,274.08
42,250.32
-40,976.24
-96.98%
Tax
361.77
14,960.46
-14,598.69
-97.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
912.32
27,289.86
-26,377.54
-96.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
912.32
27,289.86
-26,377.54
-96.66%
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
912.32
27,289.86
-26,377.54
-96.66%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
55,010.70
8,99,611.80
-8,44,601.10
-93.89%
Earnings per share (EPS)
302.89
2,127.00
-1,824.11
-85.76%
Diluted Earnings per share
302.89
2,127.00
-1,824.11
-85.76%
Operating Profit Margin (Excl OI)
0.47%
1.48%
0.00
-1.01%
Gross Profit Margin
0.91%
4.71%
0.00
-3.80%
PAT Margin
0.34%
1.79%
0.00
-1.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26,489.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 55.67% vs -21.65% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 91.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 202.89% vs -74.98% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 237.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 169.49% vs -52.25% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.47%
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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