Vinh Phuc Infrastructure Development JSC Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Sep'25

Sep'24

Sep'23

Sep'22

Sep'21

Sep'20

Sep'19

Net Sales

1,77,648.31

1,30,939.55

1,84,344.97

1,11,888.98

1,20,917.84

2,20,409.91

1,24,523.77

Other Operating Income

0.00

Total Operating income

1,77,648.31

1,30,939.55

1,84,344.97

1,11,888.98

1,20,917.84

2,20,409.91

1,24,523.77

Raw Material Cost

57,512.57

46,090.11

89,289.91

37,674.98

39,738.13

71,579.26

31,846.97

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

23,328.87

23,340.37

20,847.26

17,877.42

14,231.50

12,869.32

11,711.58

Power Cost

0.00

Manufacturing Expenses

936.71

1,102.71

1,351.41

748.88

789.67

758.40

222.84

Selling and Distribution Expenses

21,932.27

22,756.34

22,718.80

18,852.19

11,696.80

19,995.73

12,674.71

Other Expenses

-2,426.56

-2,444.31

-2,219.87

-1,862.63

-1,502.12

-1,362.77

-1,193.44

Total Expenditure (Excl Depreciation)

79,444.84

68,846.45

1,12,008.71

56,527.17

51,434.93

91,574.99

44,521.68

Operating Profit (PBDIT) excl Other Income

98203.5

62093.100000000006

72336.3

55361.8

69482.9

128834.9

80002.1

Other Income

59,322.19

92,652.83

1,09,636.76

1,07,050.39

99,865.70

1,06,109.03

33,275.10

Operating Profit (PBDIT)

1,76,011.18

1,72,389.35

1,98,153.55

1,73,704.77

1,82,078.51

2,45,363.34

1,21,147.71

Interest

936.71

1,102.71

1,351.41

748.88

789.67

758.40

222.84

Exceptional Items

0.00

Gross Profit (PBDT)

1,20,135.73

84,849.44

95,055.06

74,214.00

81,179.71

1,48,830.66

92,676.80

Depreciation

18,522.48

17,690.62

16,244.62

11,402.66

12,815.90

11,016.90

8,002.71

Profit Before Tax

1,56,551.99

1,53,596.02

1,80,557.52

1,61,553.23

1,68,472.94

2,33,588.03

1,12,922.16

Tax

26,420.86

19,436.90

22,862.58

21,148.33

12,851.95

23,446.03

14,552.17

Provisions and contingencies

0.00

Profit After Tax

1,20,967.17

1,24,167.55

1,46,790.70

1,31,743.11

1,44,625.64

1,98,755.58

91,513.07

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,20,967.17

1,24,167.55

1,46,790.70

1,31,743.11

1,44,625.64

1,98,755.58

91,513.07

Share in Profit of Associates

0.00

Minority Interest

54.77

645.62

-144.52

-193.13

-131.63

-146.65

0.00

Other related items

0.00

Consolidated Net Profit

1,21,021.95

1,24,813.17

1,46,646.18

1,31,549.99

1,44,494.01

1,98,608.94

91,513.07

Equity Capital

0.00

Face Value

10000.0

Reserves

9,37,514.09

8,70,500.01

7,93,186.24

6,50,013.70

5,49,695.84

4,22,016.38

2,70,022.11

Earnings per share (EPS)

2933.48

3011.06

4284.45

3587.01

4341.03

5247.44

2437.6

Diluted Earnings per share

2933.48

3011.06

4284.45

3587.01

4341.03

5247.44

2437.6

Operating Profit Margin (Excl OI)

55.26%

47.39%

39.2%

49.38%

57.39%

58.18%

64.14%

Gross Profit Margin

98.55%

130.81%

106.76%

154.58%

149.93%

110.98%

97.11%

PAT Margin

68.09%

94.83%

79.63%

117.74%

119.61%

90.18%

73.49%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Sep 2025 is 35.67% vs -28.97% in Sep 2024

Consolidate Net Profit

YoY Growth in year ended Sep 2025 is -3.04% vs -14.89% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Sep 2025 is 46.34% vs -9.92% in Sep 2024

Interest

YoY Growth in year ended Sep 2025 is -15.05% vs -18.40% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Sep 2025 has improved from Sep 2024

Compare Annual Results Of Vinh Phuc Infrastructure Development JSC With

Select Peers

Figures in Million

Consolidate Annual Results

Change(VND)

Change(%)

Net Sales

1,77,648.31

Other Operating Income

0.00

Total Operating income

1,77,648.31

Raw Material Cost

57,512.57

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

23,328.87

Power Cost

0.00

Manufacturing Expenses

936.71

Selling and Distribution Expenses

21,932.27

Other Expenses

-2,426.56

0.00

-2,426.56

Total Expenditure (Excl Depreciation)

79,444.84

Operating Profit (PBDIT) excl Other Income

98,203.47

0.00

98,203.47

Other Income

59,322.19

Operating Profit (PBDIT)

1,76,011.18

Interest

936.71

Exceptional Items

0.00

Gross Profit (PBDT)

1,20,135.73

Depreciation

18,522.48

Profit Before Tax

1,56,551.99

Tax

26,420.86

Provisions and contingencies

0.00

Profit After Tax

1,20,967.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,20,967.17

Share in Profit of Associates

0.00

Minority Interest

54.77

Other related items

0.00

Consolidated Net Profit

1,21,021.95

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

9,37,514.09

Earnings per share (EPS)

2,933.48

Diluted Earnings per share

2,933.48

Operating Profit Margin (Excl OI)

55.26%

0.00

55.26%

Gross Profit Margin

98.55%

0.00

98.55%

PAT Margin

68.09%

0.00

68.09%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 17,764.83 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is 35.67% vs -28.97% in Sep 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 12,102.19 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is -3.04% vs -14.89% in Sep 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 11,668.90 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is 46.34% vs -9.92% in Sep 2024

Annual - Interest

Interest 93.67 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is -15.05% vs -18.40% in Sep 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 55.26%

in Sep 2025

Figures in %

YoY Growth in year ended Sep 2025 has improved from Sep 2024