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
53,25,234.06
42,39,149.58
43,44,213.09
45,40,017.54
35,92,045.57
28,76,294.91
24,48,500.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
53,25,234.06
42,39,149.58
43,44,213.09
45,40,017.54
35,92,045.57
28,76,294.91
24,48,500.94
Raw Material Cost
51,46,603.27
41,01,541.18
41,40,864.75
43,39,156.77
34,01,100.84
26,99,935.63
22,81,188.47
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
4,18,124.95
3,38,108.85
3,84,158.19
3,47,048.91
3,10,748.58
2,96,507.37
2,80,575.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38,138.40
21,329.75
11,626.34
32,716.23
68,739.15
62,957.30
18,052.90
Selling and Distribution Expenses
1,07,762.03
96,789.94
1,08,229.88
84,791.24
77,335.34
70,911.51
73,598.14
Other Expenses
-45,626.33
-35,943.86
-39,578.45
-37,976.51
-37,948.77
-35,946.47
-29,862.83
Total Expenditure (Excl Depreciation)
52,54,365.30
41,98,331.12
42,49,094.64
44,23,948.01
34,78,436.18
27,70,847.14
23,54,786.62
Operating Profit (PBDIT) excl Other Income
70868.8
40818.5
95118.4
116069.5
113609.40000000001
105447.8
93714.3
Other Income
17,600.81
8,722.44
6,684.78
3,199.10
6,634.73
3,829.89
12,978.35
Operating Profit (PBDIT)
3,26,213.98
2,98,386.62
4,19,271.11
5,51,379.39
4,68,719.82
3,91,084.33
2,31,909.42
Interest
38,138.40
21,329.75
11,626.34
32,716.23
68,739.15
62,957.30
18,052.90
Exceptional Items
246.08
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,78,630.79
1,37,608.40
2,03,348.33
2,00,860.77
1,90,944.73
1,76,359.28
1,67,312.47
Depreciation
2,37,747.41
2,48,848.72
3,17,470.88
4,32,113.76
3,48,492.56
2,81,809.66
1,25,219.74
Profit Before Tax
50,574.25
28,208.15
90,173.89
86,549.40
51,488.10
46,317.36
88,636.78
Tax
10,116.05
5,787.63
18,818.66
17,982.09
10,328.50
9,881.25
17,664.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40,458.20
22,420.52
71,355.23
68,567.31
41,159.60
36,436.11
70,971.95
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
40,458.20
22,420.52
71,355.23
68,567.31
41,159.60
36,436.11
70,971.95
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
40,458.20
22,420.52
71,355.23
68,567.31
41,159.60
36,436.11
70,971.95
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
3,89,839.22
3,68,589.55
4,03,260.94
3,53,349.99
3,55,942.28
3,57,421.60
3,65,764.91
Earnings per share (EPS)
0.0
912.55
2904.27
2790.8
1675.26
1483.01
2888.67
Diluted Earnings per share
0.0
912.55
2904.27
2790.8
1675.26
1483.01
2888.67
Operating Profit Margin (Excl OI)
1.33%
0.96%
2.19%
2.56%
3.16%
3.67%
3.83%
Gross Profit Margin
5.41%
6.54%
9.38%
11.42%
11.14%
11.41%
8.73%
PAT Margin
0.76%
0.53%
1.64%
1.51%
1.15%
1.27%
2.9%
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 25.62% vs -2.42% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 80.45% vs -68.58% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 6.54% vs -29.79% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 78.80% vs 83.46% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Vinacomin - Ha Tu Coal JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
53,25,234.06
28,04,842.05
25,20,392.01
89.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
53,25,234.06
28,04,842.05
25,20,392.01
89.86%
Raw Material Cost
51,46,603.27
25,24,988.34
26,21,614.93
103.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,18,124.95
8,01,085.33
-3,82,960.38
-47.81%
Power Cost
0
0
0.00
Manufacturing Expenses
38,138.40
74,118.96
-35,980.56
-48.54%
Selling and Distribution Expenses
1,07,762.03
1,67,519.55
-59,757.52
-35.67%
Other Expenses
-45,626.33
-87,520.43
41,894.10
47.87%
Total Expenditure (Excl Depreciation)
52,54,365.30
26,92,507.88
25,61,857.42
95.15%
Operating Profit (PBDIT) excl Other Income
70,868.76
112,334.17
-41,465.41
-36.91%
Other Income
17,600.81
8,510.70
9,090.11
106.81%
Operating Profit (PBDIT)
3,26,213.98
4,99,345.21
-1,73,131.23
-34.67%
Interest
38,138.40
74,118.96
-35,980.56
-48.54%
Exceptional Items
246.08
0.00
246.08
Gross Profit (PBDT)
1,78,630.79
2,79,853.72
-1,01,222.93
-36.17%
Depreciation
2,37,747.41
3,78,500.34
-1,40,752.93
-37.19%
Profit Before Tax
50,574.25
46,725.91
3,848.34
8.24%
Tax
10,116.05
9,633.21
482.84
5.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
40,458.20
37,092.70
3,365.50
9.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40,458.20
37,092.70
3,365.50
9.07%
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
40,458.20
37,092.70
3,365.50
9.07%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,89,839.22
5,25,444.08
-1,35,604.86
-25.81%
Earnings per share (EPS)
0.00
1,002.53
-1,002.53
-100.00%
Diluted Earnings per share
0.00
1,002.53
-1,002.53
-100.00%
Operating Profit Margin (Excl OI)
1.33%
4.01%
0.00
-2.68%
Gross Profit Margin
5.41%
15.16%
0.00
-9.75%
PAT Margin
0.76%
1.32%
0.00
-0.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,32,523.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.62% vs -2.42% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4,045.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 80.45% vs -68.58% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30,861.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.54% vs -29.79% in Dec 2024
Annual - Interest
Interest 3,813.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 78.80% vs 83.46% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.33%
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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