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
51,09,436.77
41,67,404.85
48,62,329.75
47,85,102.89
40,76,774.61
16,53,269.15
14,07,416.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
51,09,436.77
41,67,404.85
48,62,329.75
47,85,102.89
40,76,774.61
16,53,269.15
14,07,416.52
Raw Material Cost
7,36,266.03
7,30,198.20
7,86,604.13
10,87,814.74
11,58,156.65
2,08,819.21
1,61,951.66
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
3,18,958.55
3,95,856.56
4,00,621.28
1,57,775.76
2,17,451.17
2,06,950.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11,29,048.12
6,81,183.56
14,83,762.86
10,00,193.11
4,13,711.65
3,68,827.90
4,36,245.48
Selling and Distribution Expenses
6,13,315.66
2,65,320.37
42,645.78
1,14,331.27
82,641.91
63,649.49
57,662.34
Other Expenses
-99,457.41
-57,777.53
-1,78,863.97
-63,445.70
-1,15,436.85
-43,641.55
-34,697.43
Total Expenditure (Excl Depreciation)
14,84,055.73
14,17,885.37
9,20,229.60
19,68,503.35
6,57,917.43
4,22,332.23
5,15,835.24
Operating Profit (PBDIT) excl Other Income
3625381
2749519.5
3942100.2
2816599.5
3418857.1999999997
1230936.9
891581.3
Other Income
13,510.04
19,988.22
24,005.16
-88,607.35
-24,924.89
-1,818.51
25,283.07
Operating Profit (PBDIT)
36,60,472.71
29,59,658.84
40,33,293.94
28,45,653.76
34,88,278.87
12,71,533.86
9,67,268.26
Interest
11,29,048.12
6,81,183.56
14,83,762.86
10,00,193.11
4,13,711.65
3,68,827.90
4,36,245.48
Exceptional Items
0.00
0.00
0.00
0.00
0.00
1,774.31
-1,641.49
Gross Profit (PBDT)
43,08,439.99
33,77,376.61
40,30,630.71
36,69,262.46
28,93,668.98
14,21,885.53
12,24,748.48
Depreciation
64,730.75
59,830.03
45,094.92
28,025.69
24,948.99
22,564.40
20,716.38
Profit Before Tax
25,08,128.95
20,88,324.13
24,82,342.45
17,27,799.08
29,80,220.64
8,62,064.83
4,78,977.37
Tax
4,86,043.92
3,69,899.10
4,60,091.53
3,61,855.57
5,97,297.06
1,69,297.95
96,828.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20,22,085.03
17,18,425.03
20,22,250.92
13,65,943.51
23,82,923.59
6,92,766.88
3,82,148.64
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
20,22,085.03
17,18,425.03
20,22,250.92
13,65,943.51
23,82,923.59
6,92,766.88
3,82,148.64
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
20,22,085.03
17,18,425.03
20,22,250.92
13,65,943.51
23,82,923.59
6,92,766.88
3,82,148.64
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
2,09,02,908.54
1,97,15,068.69
1,65,07,819.53
1,44,85,200.08
98,22,482.84
38,19,244.56
32,48,001.36
Earnings per share (EPS)
0.0
1128.83
1458.66
908.14
2702.33
741.04
408.72
Diluted Earnings per share
0.0
1128.83
1458.66
908.14
2702.33
741.04
408.72
Operating Profit Margin (Excl OI)
70.95%
65.98%
81.07%
58.86%
83.86%
74.45%
63.35%
Gross Profit Margin
50.36%
51.55%
51.98%
36.69%
73.71%
53.51%
35.5%
PAT Margin
39.58%
41.23%
41.59%
28.55%
58.45%
41.9%
27.15%
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 22.60% vs -14.29% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 17.67% vs -15.02% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 24.06% vs -26.68% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 65.75% vs -54.09% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of VNDirect Securities Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
51,09,436.77
97,35,129.24
-46,25,692.47
-47.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
51,09,436.77
97,35,129.24
-46,25,692.47
-47.52%
Raw Material Cost
7,36,266.03
18,57,779.22
-11,21,513.19
-60.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
10,50,907.60
-10,50,907.60
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
11,29,048.12
25,76,527.48
-14,47,479.36
-56.18%
Selling and Distribution Expenses
6,13,315.66
62,483.58
5,50,832.08
881.56%
Other Expenses
-99,457.41
-3,37,515.89
2,38,058.48
70.53%
Total Expenditure (Excl Depreciation)
14,84,055.73
21,72,538.97
-6,88,483.24
-31.69%
Operating Profit (PBDIT) excl Other Income
36,25,381.04
7,562,590.26
-39,37,209.22
-52.06%
Other Income
13,510.04
96,518.76
-83,008.72
-86.00%
Operating Profit (PBDIT)
36,60,472.71
77,56,151.19
-40,95,678.48
-52.81%
Interest
11,29,048.12
25,76,527.48
-14,47,479.36
-56.18%
Exceptional Items
0.00
392.46
-392.46
-100.00%
Gross Profit (PBDT)
43,08,439.99
77,80,206.74
-34,71,766.75
-44.62%
Depreciation
64,730.75
97,143.28
-32,412.53
-33.37%
Profit Before Tax
25,08,128.95
50,82,974.00
-25,74,845.05
-50.66%
Tax
4,86,043.92
9,76,093.26
-4,90,049.34
-50.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
20,22,085.03
41,06,090.42
-20,84,005.39
-50.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20,22,085.03
41,06,090.42
-20,84,005.39
-50.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
790.32
-790.32
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20,22,085.03
41,06,880.73
-20,84,795.70
-50.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,09,02,908.54
3,19,36,133.62
-1,10,33,225.08
-34.55%
Earnings per share (EPS)
0.00
0.00
0.00
Diluted Earnings per share
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
70.95%
77.68%
0.00
-6.73%
Gross Profit Margin
50.36%
53.21%
0.00
-2.85%
PAT Margin
39.58%
42.18%
0.00
-2.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,10,943.68 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.60% vs -14.29% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,02,208.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.67% vs -15.02% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,64,696.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.06% vs -26.68% in Dec 2024
Annual - Interest
Interest 1,12,904.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 65.75% vs -54.09% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 70.95%
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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