Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
33,79,696.92
29,67,385.50
24,50,028.02
25,46,694.86
24,72,642.98
26,13,134.66
27,49,655.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,79,696.92
29,67,385.50
24,50,028.02
25,46,694.86
24,72,642.98
26,13,134.66
27,49,655.05
Raw Material Cost
32,34,870.45
28,69,575.86
23,72,145.41
24,73,388.26
24,00,881.16
25,28,248.87
26,63,891.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
38,827.14
38,715.11
36,256.01
33,145.45
34,197.69
30,041.19
41,861.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,073.37
1,971.01
1,405.36
1,414.90
1,104.45
1,967.30
1,948.30
Selling and Distribution Expenses
25,434.53
28,722.49
24,542.11
24,271.65
21,903.26
19,834.68
15,199.74
Other Expenses
-4,190.05
-4,068.61
-3,766.14
-3,456.03
-3,530.21
-3,200.85
-4,381.01
Total Expenditure (Excl Depreciation)
32,60,304.98
28,98,298.35
23,96,687.52
24,97,659.91
24,22,784.42
25,48,083.56
26,79,091.55
Operating Profit (PBDIT) excl Other Income
119391.90000000001
69087.1
53340.5
49035
49858.6
65051.1
70563.5
Other Income
11,705.31
5,741.78
9,623.64
4,657.12
21,373.90
10,001.10
5,570.81
Operating Profit (PBDIT)
1,66,953.20
1,06,615.56
88,935.79
76,901.51
92,541.71
97,874.15
97,629.45
Interest
3,073.37
1,971.01
1,405.36
1,414.90
1,104.45
1,967.30
1,948.30
Exceptional Items
0.00
0.00
0.00
14,343.52
0.00
0.00
0.00
Gross Profit (PBDT)
1,44,826.47
97,809.64
77,882.61
73,306.60
71,761.81
84,885.78
85,763.24
Depreciation
35,855.95
31,786.63
26,107.34
24,487.06
22,475.82
23,259.92
22,054.20
Profit Before Tax
1,28,023.88
72,857.92
61,423.09
65,343.08
68,961.44
72,646.93
73,626.95
Tax
25,986.05
15,431.32
12,768.72
13,523.85
13,788.76
12,960.67
14,110.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99,997.08
56,278.07
48,167.82
50,782.84
52,965.78
49,733.32
50,634.69
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
99,997.08
56,278.07
48,167.82
50,782.84
52,965.78
49,733.32
50,634.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99,997.08
56,278.07
48,167.82
50,782.84
52,965.78
49,733.32
50,634.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
5,67,305.50
4,63,416.20
4,06,962.69
3,59,344.70
3,33,180.66
2,88,393.98
2,86,635.17
Earnings per share (EPS)
12220.62
7034.76
6020.98
6347.86
6620.72
6216.66
6329.34
Diluted Earnings per share
12220.62
7034.76
6020.98
6347.86
6620.72
6216.66
6329.34
Operating Profit Margin (Excl OI)
3.53%
2.33%
2.17%
1.88%
1.97%
2.47%
2.55%
Gross Profit Margin
4.85%
3.53%
3.57%
3.53%
3.7%
3.67%
3.48%
PAT Margin
2.96%
1.9%
1.97%
1.99%
2.14%
1.9%
1.84%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 13.89% vs 21.12% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 77.68% vs 16.84% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 53.90% vs 27.19% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 55.93% vs 40.24% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of IDICO Urban & House Development JSC With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
33,79,696.92
69,692.77
33,10,004.15
4,749.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,79,696.92
69,692.77
33,10,004.15
4,749.42%
Raw Material Cost
32,34,870.45
1,34,192.41
31,00,678.04
2,310.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
38,827.14
6,736.06
32,091.08
476.41%
Power Cost
0
0
0.00
Manufacturing Expenses
3,073.37
87,558.54
-84,485.17
-96.49%
Selling and Distribution Expenses
25,434.53
1,53,984.25
-1,28,549.72
-83.48%
Other Expenses
-4,190.05
-9,429.46
5,239.41
55.56%
Total Expenditure (Excl Depreciation)
32,60,304.98
2,88,176.65
29,72,128.33
1,031.36%
Operating Profit (PBDIT) excl Other Income
1,19,391.94
-218,483.89
3,37,875.83
154.65%
Other Income
11,705.31
-26,365.56
38,070.87
144.40%
Operating Profit (PBDIT)
1,66,953.20
-1,68,237.08
3,35,190.28
199.24%
Interest
3,073.37
87,558.54
-84,485.17
-96.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,44,826.47
-64,499.64
2,09,326.11
324.54%
Depreciation
35,855.95
76,621.22
-40,765.27
-53.20%
Profit Before Tax
1,28,023.88
-3,32,416.84
4,60,440.72
138.51%
Tax
25,986.05
3,196.98
22,789.07
712.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
99,997.08
-3,29,913.11
4,29,910.19
130.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
99,997.08
-3,29,913.11
4,29,910.19
130.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-5,700.71
5,700.71
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99,997.08
-3,35,613.82
4,35,610.90
129.80%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,67,305.50
4,04,567.81
1,62,737.69
40.23%
Earnings per share (EPS)
12,220.62
-4,132.18
16,352.80
395.74%
Diluted Earnings per share
12,220.62
-4,132.18
16,352.80
395.74%
Operating Profit Margin (Excl OI)
3.53%
-313.51%
0.00
317.04%
Gross Profit Margin
4.85%
-367.03%
0.00
371.88%
PAT Margin
2.96%
-473.38%
0.00
476.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,37,969.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.89% vs 21.12% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9,999.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 77.68% vs 16.84% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,524.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 53.90% vs 27.19% in Dec 2024
Annual - Interest
Interest 307.34 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 55.93% vs 40.24% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.53%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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