Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
1,77,648.00
1,30,939.00
1,84,344.00
1,11,888.00
1,20,917.00
2,20,409.00
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
1,77,648.00
1,30,939.00
1,84,344.00
1,11,888.00
1,20,917.00
2,20,409.00
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
23,328.00
23,340.00
20,847.00
17,877.00
14,231.00
12,869.00
Operating Expenses
936.00
1,102.00
1,351.00
748.00
789.00
758.00
General and Administration Expenses
21,932.00
22,756.00
22,718.00
18,852.00
11,696.00
19,995.00
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
79,444.00
68,846.00
1,12,008.00
56,527.00
51,434.00
91,574.00
Operating Profit (PBDIT) excl Other Income
98,203.00
62,093.00
72,336.00
55,361.00
69,482.00
1,28,834.00
Other Income
59,322.00
92,652.00
1,09,636.00
1,07,050.00
99,865.00
1,06,109.00
Operating Profit (PBDIT)
1,76,011.00
1,72,389.00
1,98,153.00
1,73,704.00
1,82,078.00
2,45,363.00
Interest
936.00
1,102.00
1,351.00
748.00
789.00
758.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
18,522.00
17,690.00
16,244.00
11,402.00
12,815.00
11,016.00
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
1,56,551.00
1,53,596.00
1,80,557.00
1,61,553.00
1,68,472.00
2,33,588.00
Provision for Tax
26,420.00
19,436.00
22,862.00
21,148.00
12,851.00
23,446.00
Profit After Tax
1,20,967.00
1,24,167.00
1,46,790.00
1,31,743.00
1,44,625.00
1,98,755.00
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
2,933.48
3,011.06
4,284.45
3,587.01
4,341.03
5,247.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 35.67% vs -28.97% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 58.16% vs -14.16% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -15.05% vs -18.40% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is -2.58% vs -15.41% in Sep 2024
Compare Profit and Loss Results of Vinh Phuc Infrastructure Development JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
1,77,648.00
0
1,77,648.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,77,648.00
0
1,77,648.00
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
23,328.00
0
23,328.00
0%
Operating Expenses
936.00
0
936.00
0%
General and Administration Expenses
21,932.00
0
21,932.00
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
79,444.00
0
79,444.00
0%
Operating Profit (PBDIT) excl Other Income
98,203.00
0.00
98,203.00
0%
Other Income
59,322.00
0
59,322.00
0%
Operating Profit (PBDIT)
1,76,011.00
0
1,76,011.00
0%
Interest
936.00
0
936.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
18,522.00
0
18,522.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,56,551.00
0
1,56,551.00
0%
Provision for Tax
26,420.00
0
26,420.00
0%
Profit After Tax
1,20,967.00
0
1,20,967.00
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
2933.4779
0
2,933.48
0%
Profit And Loss - Net Sales
Net Sales 1,77,648.31 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 35.67% vs -28.97% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98,203.47 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 58.16% vs -14.16% in Sep 2024
Profit And Loss - Interest
Interest 936.71 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -15.05% vs -18.40% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,20,967.17 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -2.58% vs -15.41% in Sep 2024
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