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
51,09,436.00
41,67,404.00
48,62,329.00
47,85,102.00
40,76,774.00
16,53,269.00
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
51,09,436.00
41,67,404.00
48,62,329.00
47,85,102.00
40,76,774.00
16,53,269.00
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
0.00
3,18,958.00
3,95,856.00
4,00,621.00
1,57,775.00
2,17,451.00
Operating Expenses
11,29,048.00
6,81,183.00
14,83,762.00
10,00,193.00
4,13,711.00
3,68,827.00
General and Administration Expenses
6,13,315.00
2,65,320.00
42,645.00
1,14,331.00
82,641.00
63,649.00
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
-1,218.00
-3,980.00
1,415.00
-1,10,711.00
-37,064.00
-4,369.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,84,055.00
14,17,885.00
9,20,229.00
19,68,503.00
6,57,917.00
4,22,332.00
Operating Profit (PBDIT) excl Other Income
36,25,381.00
27,49,519.00
39,42,100.00
28,16,599.00
34,18,857.00
12,30,936.00
Other Income
13,510.00
19,988.00
24,005.00
-88,607.00
-24,924.00
-1,818.00
Operating Profit (PBDIT)
36,60,472.00
29,59,658.00
40,33,293.00
28,45,653.00
34,88,278.00
12,71,533.00
Interest
11,29,048.00
6,81,183.00
14,83,762.00
10,00,193.00
4,13,711.00
3,68,827.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
64,730.00
59,830.00
45,094.00
28,025.00
24,948.00
22,564.00
Profit Before Taxation & Exceptional Items
25,08,128.00
20,88,324.00
24,82,342.00
17,27,799.00
29,80,220.00
8,62,064.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
25,08,128.00
20,88,324.00
24,82,342.00
17,27,799.00
29,80,220.00
8,62,064.00
Provision for Tax
4,86,043.00
3,69,899.00
4,60,091.00
3,61,855.00
5,97,297.00
1,69,297.00
Profit After Tax
20,22,085.00
17,18,425.00
20,22,250.00
13,65,943.00
23,82,923.00
6,92,766.00
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
1,128.83
1,458.66
908.14
2,702.33
741.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 22.60% vs -14.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 31.86% vs -30.25% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 65.75% vs -54.09% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 17.67% vs -15.02% in Dec 2024
Compare Profit and Loss Results of VNDirect Securities Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
51,09,436.00
97,35,129.00
-46,25,693.00
-47.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
51,09,436.00
97,35,129.00
-46,25,693.00
-47.52%
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
0.00
10,50,907.00
-10,50,907.00
-100.00%
Operating Expenses
11,29,048.00
25,76,527.00
-14,47,479.00
-56.18%
General and Administration Expenses
6,13,315.00
62,483.00
5,50,832.00
881.57%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-1,218.00
-38,875.00
37,657.00
96.87%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,84,055.00
21,72,538.00
-6,88,483.00
-31.69%
Operating Profit (PBDIT) excl Other Income
36,25,381.00
75,62,590.00
-39,37,209.00
-52.06%
Other Income
13,510.00
96,518.00
-83,008.00
-86.00%
Operating Profit (PBDIT)
36,60,472.00
77,56,151.00
-40,95,679.00
-52.81%
Interest
11,29,048.00
25,76,527.00
-14,47,479.00
-56.18%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
64,730.00
97,143.00
-32,413.00
-33.37%
Profit Before Taxation & Exceptional Items
25,08,128.00
50,82,973.00
-25,74,845.00
-50.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25,08,128.00
50,82,973.00
-25,74,845.00
-50.66%
Provision for Tax
4,86,043.00
9,76,093.00
-4,90,050.00
-50.21%
Profit After Tax
20,22,085.00
41,06,880.00
-20,84,795.00
-50.76%
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
0
0
0.00
0%
Profit And Loss - Net Sales
Net Sales 51,09,436.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.60% vs -14.29% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36,25,381.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.86% vs -30.25% in Dec 2024
Profit And Loss - Interest
Interest 11,29,048.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 65.75% vs -54.09% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 20,22,085.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.67% vs -15.02% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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