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
15,20,503.00
15,45,729.00
13,29,005.00
13,59,895.00
14,26,627.00
13,57,560.00
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
15,20,503.00
15,45,729.00
13,29,005.00
13,59,895.00
14,26,627.00
13,57,560.00
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
6,94,730.00
5,73,909.00
5,07,468.00
5,57,978.00
4,65,998.00
5,10,426.00
Operating Expenses
32,821.00
29,049.00
48,482.00
43,664.00
44,382.00
56,728.00
General and Administration Expenses
60,092.00
58,251.00
50,302.00
43,597.00
43,354.00
35,891.00
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
14,41,039.00
15,03,829.00
12,66,937.00
12,93,735.00
13,69,982.00
13,14,829.00
Operating Profit (PBDIT) excl Other Income
79,464.00
41,900.00
62,067.00
66,159.00
56,645.00
42,731.00
Other Income
-25,236.00
9,406.00
6,252.00
-1,226.00
2,320.00
16,807.00
Operating Profit (PBDIT)
74,700.00
74,757.00
92,481.00
90,909.00
92,759.00
98,910.00
Interest
32,821.00
29,049.00
48,482.00
43,664.00
44,382.00
56,728.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
21,712.00
24,165.00
24,948.00
25,976.00
27,439.00
28,902.00
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
20,166.00
21,542.00
19,049.00
21,268.00
20,937.00
13,280.00
Provision for Tax
3,978.00
5,154.00
7,218.00
6,761.00
6,731.00
7,353.00
Profit After Tax
16,187.00
14,093.00
9,464.00
11,315.00
11,364.00
4,445.00
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
1,310.00
1,501.13
1,008.12
1,205.22
1,210.48
473.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -1.63% vs 16.31% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 89.65% vs -32.49% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 12.99% vs -40.08% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 14.86% vs 48.90% in Dec 2024
Compare Profit and Loss Results of Lilama 18 JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
15,20,503.00
0
15,20,503.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
15,20,503.00
0
15,20,503.00
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
6,94,730.00
0
6,94,730.00
0%
Operating Expenses
32,821.00
0
32,821.00
0%
General and Administration Expenses
60,092.00
0
60,092.00
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
14,41,039.00
0
14,41,039.00
0%
Operating Profit (PBDIT) excl Other Income
79,464.00
0.00
79,464.00
0%
Other Income
-25,236.00
0
-25,236.00
0%
Operating Profit (PBDIT)
74,700.00
0
74,700.00
0%
Interest
32,821.00
0
32,821.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
21,712.00
0
21,712.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
20,166.00
0
20,166.00
0%
Provision for Tax
3,978.00
0
3,978.00
0%
Profit After Tax
16,187.00
0
16,187.00
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
1310
0
1,310.00
0%
Profit And Loss - Net Sales
Net Sales 15,20,503.81 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.63% vs 16.31% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79,464.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 89.65% vs -32.49% in Dec 2024
Profit And Loss - Interest
Interest 32,821.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.99% vs -40.08% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 16,187.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.86% vs 48.90% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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