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
14,38,175.00
10,73,199.00
10,48,111.00
10,35,895.00
10,71,871.00
12,00,803.00
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
14,38,175.00
10,73,199.00
10,48,111.00
10,35,895.00
10,71,871.00
12,00,803.00
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
3,98,201.00
3,91,159.00
1,97,886.00
1,83,236.00
2,29,889.00
1,90,658.00
Operating Expenses
13,413.00
8,848.00
8,301.00
6,831.00
8,601.00
8,133.00
General and Administration Expenses
38,742.00
26,788.00
20,322.00
18,179.00
4,857.00
14,791.00
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
13,87,899.00
10,49,718.00
10,27,340.00
10,17,218.00
10,44,230.00
11,72,727.00
Operating Profit (PBDIT) excl Other Income
50,275.00
23,481.00
20,771.00
18,676.00
27,641.00
28,076.00
Other Income
13,157.00
17,412.00
17,866.00
8,151.00
4,187.00
1,711.00
Operating Profit (PBDIT)
90,887.00
64,068.00
59,450.00
45,448.00
47,130.00
50,080.00
Interest
13,413.00
8,848.00
8,301.00
6,831.00
8,601.00
8,133.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
27,455.00
23,690.00
21,125.00
18,963.00
18,707.00
19,733.00
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
50,018.00
31,528.00
30,023.00
19,653.00
19,821.00
22,213.00
Provision for Tax
11,690.00
3,964.00
4,114.00
2,809.00
5,165.00
4,134.00
Profit After Tax
38,328.00
27,564.00
25,908.00
16,844.00
14,656.00
18,078.00
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
0.00
2,815.56
2,646.47
1,720.59
1,497.11
1,846.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 34.01% vs 2.39% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 114.11% vs 13.05% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 51.59% vs 6.60% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 39.05% vs 6.39% in Dec 2024
Compare Profit and Loss Results of LILAMA 10 JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
14,38,175.00
0
14,38,175.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
14,38,175.00
0
14,38,175.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
3,98,201.00
0
3,98,201.00
0%
Operating Expenses
13,413.00
0
13,413.00
0%
General and Administration Expenses
38,742.00
0
38,742.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
13,87,899.00
0
13,87,899.00
0%
Operating Profit (PBDIT) excl Other Income
50,275.00
0.00
50,275.00
0%
Other Income
13,157.00
0
13,157.00
0%
Operating Profit (PBDIT)
90,887.00
0
90,887.00
0%
Interest
13,413.00
0
13,413.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
27,455.00
0
27,455.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
50,018.00
0
50,018.00
0%
Provision for Tax
11,690.00
0
11,690.00
0%
Profit After Tax
38,328.00
0
38,328.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0
0
0.00
0%
Profit And Loss - Net Sales
Net Sales 14,38,175.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 34.01% vs 2.39% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50,275.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 114.11% vs 13.05% in Dec 2024
Profit And Loss - Interest
Interest 13,413.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 51.59% vs 6.60% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 38,328.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 39.05% vs 6.39% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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