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
14,64,218.80
13,60,524.44
28,49,119.20
44,49,769.74
20,18,167.24
15,01,206.61
21,69,602.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,64,218.80
13,60,524.44
28,49,119.20
44,49,769.74
20,18,167.24
15,01,206.61
21,69,602.61
Raw Material Cost
13,50,896.18
12,47,940.73
25,70,230.22
40,35,714.25
18,11,319.42
13,44,425.17
19,17,301.20
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
34,759.87
47,834.53
42,804.94
42,060.11
36,841.36
38,995.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18,099.21
19,330.56
47,360.15
27,208.42
15,206.20
27,600.72
50,697.48
Selling and Distribution Expenses
99,107.11
99,244.34
2,16,781.19
3,69,720.87
1,75,024.61
1,20,828.57
1,88,596.30
Other Expenses
-1,809.92
-5,409.04
-9,519.47
-7,001.34
-5,726.63
-6,444.21
-8,969.33
Total Expenditure (Excl Depreciation)
14,50,003.29
13,47,185.07
27,87,011.41
44,05,435.11
19,86,344.03
14,65,253.74
21,05,897.50
Operating Profit (PBDIT) excl Other Income
14215.5
13339.400000000001
62107.799999999996
44334.6
31823.2
35952.9
63705.100000000006
Other Income
6,988.57
2,183.79
349.23
12,055.63
3,734.03
2,088.22
5,172.51
Operating Profit (PBDIT)
32,033.72
24,060.16
72,095.38
65,901.72
45,526.00
48,236.90
78,403.47
Interest
18,099.21
19,330.56
47,360.15
27,208.42
15,206.20
27,600.72
50,697.48
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,13,322.62
1,12,583.71
2,78,888.98
4,14,055.49
2,06,847.82
1,56,781.44
2,52,301.41
Depreciation
10,829.64
11,047.69
11,617.76
11,746.91
12,116.92
12,203.73
11,312.13
Profit Before Tax
3,104.88
-6,318.08
13,117.47
26,946.40
18,202.88
8,432.45
16,393.86
Tax
2,466.10
1,182.82
7,821.60
7,622.12
4,168.57
6,408.41
3,479.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
638.78
-7,500.90
5,295.87
19,324.28
14,034.31
2,024.04
12,914.55
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
638.78
-7,500.90
5,295.87
19,324.28
14,034.31
2,024.04
12,914.55
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
638.78
-7,500.90
5,295.87
19,324.28
14,034.31
2,024.04
12,914.55
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
3,96,746.21
3,96,107.44
4,11,813.55
4,26,042.83
4,13,718.75
4,01,708.48
4,14,877.70
Earnings per share (EPS)
20.0
-240.41
169.74
619.37
449.82
64.87
413.93
Diluted Earnings per share
20.0
-240.41
169.74
619.37
449.82
64.87
413.93
Operating Profit Margin (Excl OI)
0.97%
0.8%
2.11%
0.95%
1.47%
2.26%
2.85%
Gross Profit Margin
0.95%
0.35%
0.87%
0.87%
1.5%
1.37%
1.28%
PAT Margin
0.04%
-0.55%
0.19%
0.43%
0.7%
0.13%
0.6%
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 7.62% vs -52.25% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 108.52% vs -241.64% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 14.48% vs -69.51% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -6.37% vs -59.18% 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 Materials Transport Cement JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
14,64,218.80
11,18,087.48
3,46,131.32
30.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,64,218.80
11,18,087.48
3,46,131.32
30.96%
Raw Material Cost
13,50,896.18
10,35,677.90
3,15,218.28
30.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,13,137.60
-1,13,137.60
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
18,099.21
42,178.72
-24,079.51
-57.09%
Selling and Distribution Expenses
99,107.11
40,062.27
59,044.84
147.38%
Other Expenses
-1,809.92
-15,531.63
13,721.71
88.35%
Total Expenditure (Excl Depreciation)
14,50,003.29
10,75,740.17
3,74,263.12
34.79%
Operating Profit (PBDIT) excl Other Income
14,215.51
42,347.31
-28,131.80
-66.43%
Other Income
6,988.57
8,387.99
-1,399.42
-16.68%
Operating Profit (PBDIT)
32,033.72
80,364.48
-48,330.76
-60.14%
Interest
18,099.21
42,178.72
-24,079.51
-57.09%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,13,322.62
82,409.58
30,913.04
37.51%
Depreciation
10,829.64
29,636.18
-18,806.54
-63.46%
Profit Before Tax
3,104.88
8,549.58
-5,444.70
-63.68%
Tax
2,466.10
5,335.88
-2,869.78
-53.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
638.78
3,213.02
-2,574.24
-80.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
638.78
3,213.02
-2,574.24
-80.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.68
-0.68
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
638.78
3,213.70
-2,574.92
-80.12%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,96,746.21
3,56,812.79
39,933.42
11.19%
Earnings per share (EPS)
20.00
111.77
-91.77
-82.11%
Diluted Earnings per share
20.00
111.77
-91.77
-82.11%
Operating Profit Margin (Excl OI)
0.97%
3.79%
0.00
-2.82%
Gross Profit Margin
0.95%
3.42%
0.00
-2.47%
PAT Margin
0.04%
0.29%
0.00
-0.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,46,421.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.62% vs -52.25% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 63.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 108.52% vs -241.64% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,504.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.48% vs -69.51% in Dec 2024
Annual - Interest
Interest 1,809.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.37% vs -59.18% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.97%
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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