Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
3,95,12,528.00
3,37,52,305.00
2,99,97,835.00
3,20,88,752.00
2,85,78,398.00
1,79,48,712.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,95,12,528.00
3,37,52,305.00
2,99,97,835.00
3,20,88,752.00
2,85,78,398.00
1,79,48,712.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
27,30,040.00
22,56,379.00
21,61,671.00
23,45,860.00
19,39,859.00
8,82,069.00
Operating Expenses
12,67,460.00
11,45,091.00
14,63,602.00
14,61,162.00
12,34,594.00
8,55,566.00
General and Administration Expenses
31,76,828.00
27,47,570.00
24,39,707.00
26,55,288.00
18,95,226.00
9,72,580.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,45,51,020.00
3,00,07,227.00
2,71,99,829.00
2,85,59,232.00
2,63,35,967.00
1,64,32,789.00
Operating Profit (PBDIT) excl Other Income
49,61,507.00
37,45,077.00
27,98,006.00
35,29,520.00
22,42,431.00
15,15,922.00
Other Income
9,49,526.00
10,24,633.00
55,319.00
29,898.00
7,16,274.00
5,49,915.00
Operating Profit (PBDIT)
91,08,041.00
76,92,807.00
70,46,047.00
71,33,678.00
54,11,178.00
27,33,151.00
Interest
12,67,460.00
11,45,091.00
14,63,602.00
14,61,162.00
12,34,594.00
8,55,566.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
32,38,078.00
29,34,918.00
41,97,167.00
36,03,871.00
24,98,231.00
6,67,313.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
46,20,990.00
36,12,833.00
13,96,982.00
20,80,552.00
20,56,992.00
11,97,195.00
Provision for Tax
16,64,868.00
9,43,502.00
5,33,098.00
5,48,795.00
3,90,633.00
2,17,544.00
Profit After Tax
14,77,891.00
16,31,297.00
3,30,357.00
3,68,916.00
10,38,701.00
8,01,705.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1,637.74
1,819.43
369.50
412.63
1,429.86
1,171.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 17.07% vs 12.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 32.48% vs 33.85% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 10.69% vs -21.76% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -9.40% vs 393.80% in Dec 2024
Compare Profit and Loss Results of Gelex Group JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
3,95,12,528.00
1,00,83,885.00
2,94,28,643.00
291.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,95,12,528.00
1,00,83,885.00
2,94,28,643.00
291.84%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
27,30,040.00
2,53,835.00
24,76,205.00
975.52%
Operating Expenses
12,67,460.00
1,18,447.00
11,49,013.00
970.07%
General and Administration Expenses
31,76,828.00
3,38,418.00
28,38,410.00
838.73%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,45,51,020.00
93,30,203.00
2,52,20,817.00
270.31%
Operating Profit (PBDIT) excl Other Income
49,61,507.00
7,53,681.00
42,07,826.00
558.30%
Other Income
9,49,526.00
-1,18,377.00
10,67,903.00
902.12%
Operating Profit (PBDIT)
91,08,041.00
7,89,103.00
83,18,938.00
1,054.23%
Interest
12,67,460.00
1,18,447.00
11,49,013.00
970.07%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
32,38,078.00
1,53,799.00
30,84,279.00
2,005.40%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
46,20,990.00
5,28,897.00
40,92,093.00
773.70%
Provision for Tax
16,64,868.00
1,08,451.00
15,56,417.00
1,435.13%
Profit After Tax
14,77,891.00
4,16,242.00
10,61,649.00
255.06%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1637.7363
7240.3234
-5,602.59
-77.38%
Profit And Loss - Net Sales
Net Sales 3,95,12,528.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.07% vs 12.52% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49,61,507.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.48% vs 33.85% in Dec 2024
Profit And Loss - Interest
Interest 12,67,460.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.69% vs -21.76% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 14,77,891.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.40% vs 393.80% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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