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
34,53,740.34
27,22,325.02
19,87,213.54
25,16,928.59
28,70,818.49
15,17,060.72
13,63,220.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,53,740.34
27,22,325.02
19,87,213.54
25,16,928.59
28,70,818.49
15,17,060.72
13,63,220.53
Raw Material Cost
8,45,824.04
7,18,389.13
5,60,645.57
4,99,169.73
6,69,460.93
3,09,547.20
2,98,433.39
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
77,665.21
77,025.41
52,732.69
34,346.04
1,37,742.77
32,943.44
35,122.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,47,356.98
7,82,858.46
6,09,075.35
5,83,938.21
3,58,098.76
1,85,322.76
1,65,277.55
Selling and Distribution Expenses
62,626.45
65,289.88
67,108.66
32,774.24
42,618.51
28,826.94
29,869.13
Other Expenses
-82,406.52
-76,966.01
-58,882.40
-31,424.37
-53,017.92
-17,759.80
-1,138.53
Total Expenditure (Excl Depreciation)
10,09,407.50
8,73,902.77
7,00,738.30
8,35,984.51
6,77,741.81
3,79,042.33
5,17,317.49
Operating Profit (PBDIT) excl Other Income
2444332.8
1848422.3
1286475.2
1680944.1
2193076.7
1138018.4
845903
Other Income
32,243.68
23,773.31
-1,07,261.25
-37,267.16
15,607.48
1,179.63
9,104.07
Operating Profit (PBDIT)
24,91,003.60
18,82,946.76
11,88,893.59
16,53,324.11
22,15,966.90
11,49,832.68
10,31,908.94
Interest
8,47,356.98
7,82,858.46
6,09,075.35
5,83,938.21
3,58,098.76
1,85,322.76
1,65,277.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
25,93,489.23
19,93,184.70
14,16,888.37
20,08,111.68
21,93,860.62
11,96,878.88
10,53,058.06
Depreciation
14,427.08
10,751.19
9,679.60
9,647.19
7,496.94
10,634.65
11,729.08
Profit Before Tax
16,29,219.55
10,89,337.10
5,70,138.64
10,59,738.71
18,50,585.39
9,51,038.96
8,55,007.11
Tax
2,87,265.04
1,78,644.99
78,233.98
1,90,760.53
3,51,867.02
1,82,126.67
1,61,826.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,41,954.51
9,10,692.11
4,91,904.66
8,68,978.19
14,98,718.38
7,68,912.29
6,93,180.58
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
13,41,954.51
9,10,692.11
4,91,904.66
8,68,978.19
14,98,718.38
7,68,912.29
6,93,180.58
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
13,41,954.51
9,10,692.11
4,91,904.66
8,68,978.19
14,98,718.38
7,68,912.29
6,93,180.58
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
1,80,09,896.54
1,29,44,305.45
73,71,229.51
64,95,468.17
65,41,863.25
45,21,486.52
40,51,605.85
Earnings per share (EPS)
1854.2
1539.72
866.74
1537.72
2663.93
1380.99
1254.49
Diluted Earnings per share
1854.2
1539.72
866.74
1537.72
2663.93
1380.99
1254.49
Operating Profit Margin (Excl OI)
70.77%
67.9%
64.74%
66.79%
76.39%
75.01%
62.05%
Gross Profit Margin
47.59%
40.41%
29.18%
42.49%
64.72%
63.39%
63.58%
PAT Margin
38.86%
33.45%
24.75%
34.53%
52.21%
50.68%
50.85%
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 26.87% vs 36.99% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 47.36% vs 85.14% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 32.25% vs 43.44% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 8.24% vs 28.53% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Vietcap Securities JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
34,53,740.34
51,09,436.77
-16,55,696.43
-32.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,53,740.34
51,09,436.77
-16,55,696.43
-32.40%
Raw Material Cost
8,45,824.04
7,36,266.03
1,09,558.01
14.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
77,665.21
0.00
77,665.21
Power Cost
0
0
0.00
Manufacturing Expenses
8,47,356.98
11,29,048.12
-2,81,691.14
-24.95%
Selling and Distribution Expenses
62,626.45
6,13,315.66
-5,50,689.21
-89.79%
Other Expenses
-82,406.52
-99,457.41
17,050.89
17.14%
Total Expenditure (Excl Depreciation)
10,09,407.50
14,84,055.73
-4,74,648.23
-31.98%
Operating Profit (PBDIT) excl Other Income
24,44,332.84
3,625,381.04
-11,81,048.20
-32.58%
Other Income
32,243.68
13,510.04
18,733.64
138.66%
Operating Profit (PBDIT)
24,91,003.60
36,60,472.71
-11,69,469.11
-31.95%
Interest
8,47,356.98
11,29,048.12
-2,81,691.14
-24.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
25,93,489.23
43,08,439.99
-17,14,950.76
-39.80%
Depreciation
14,427.08
64,730.75
-50,303.67
-77.71%
Profit Before Tax
16,29,219.55
25,08,128.95
-8,78,909.40
-35.04%
Tax
2,87,265.04
4,86,043.92
-1,98,778.88
-40.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,41,954.51
20,22,085.03
-6,80,130.52
-33.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,41,954.51
20,22,085.03
-6,80,130.52
-33.64%
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
13,41,954.51
20,22,085.03
-6,80,130.52
-33.64%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
1,80,09,896.54
2,09,02,908.54
-28,93,012.00
-13.84%
Earnings per share (EPS)
1,854.20
0.00
1,854.20
Diluted Earnings per share
1,854.20
0.00
1,854.20
Operating Profit Margin (Excl OI)
70.77%
70.95%
0.00
-0.18%
Gross Profit Margin
47.59%
50.36%
0.00
-2.77%
PAT Margin
38.86%
39.58%
0.00
-0.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,45,374.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.87% vs 36.99% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,34,195.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 47.36% vs 85.14% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,45,875.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.25% vs 43.44% in Dec 2024
Annual - Interest
Interest 84,735.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.24% vs 28.53% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 70.77%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
