IDI International Development & Investment Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

14,89,354.85

17,77,662.58

17,02,150.02

19,70,060.94

14,95,220.16

16,87,314.79

18,81,415.19

Other Operating Income

0.00

Total Operating income

14,89,354.85

17,77,662.58

17,02,150.02

19,70,060.94

14,95,220.16

16,87,314.79

18,81,415.19

Raw Material Cost

13,56,571.78

16,03,316.69

15,81,733.35

18,09,365.51

13,99,707.17

15,62,947.81

17,35,442.30

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

91,580.10

0.00

92,116.63

85,043.30

83,857.70

0.00

85,509.14

Power Cost

0.00

Manufacturing Expenses

59,438.10

1,09,463.15

50,329.78

95,478.11

53,360.99

1,10,639.14

68,303.85

Selling and Distribution Expenses

46,293.86

59,969.60

58,036.76

53,465.14

51,666.28

71,597.74

61,067.52

Other Expenses

-15,101.82

-10,946.32

-14,244.64

-18,052.14

-13,721.87

-11,063.91

-15,381.30

Total Expenditure (Excl Depreciation)

14,02,865.64

16,63,286.29

16,39,770.12

18,62,830.65

14,51,373.45

16,34,545.55

17,96,509.83

Operating Profit (PBDIT) excl Other Income

86489.2

114376.29999999999

62379.899999999994

107230.3

43846.7

52769.2

84905.40000000001

Other Income

24,351.78

52,061.16

33,361.55

24,198.30

44,422.01

89,187.98

11,997.61

Operating Profit (PBDIT)

1,42,688.08

1,99,000.53

1,29,755.43

1,66,238.10

1,23,323.38

1,43,784.35

1,36,521.16

Interest

59,438.10

1,09,463.15

50,329.78

95,478.11

53,360.99

1,10,639.14

68,303.85

Exceptional Items

0.00

Gross Profit (PBDT)

1,32,783.06

1,74,345.89

1,20,416.66

1,60,695.43

95,512.99

1,24,366.98

1,45,972.89

Depreciation

31,847.10

32,563.08

34,013.98

34,809.51

35,054.66

1,827.13

39,618.18

Profit Before Tax

51,402.88

56,974.30

45,411.67

35,950.48

34,907.73

31,318.08

28,599.13

Tax

7,095.12

11,207.65

9,915.92

2,857.28

5,832.06

12,843.83

10,773.79

Provisions and contingencies

0.00

Profit After Tax

40,497.25

40,718.03

31,840.35

29,626.29

26,306.52

15,503.50

14,886.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40,497.25

40,718.03

31,840.35

29,626.29

26,306.52

15,503.50

14,886.17

Share in Profit of Associates

0.00

Minority Interest

3,810.51

5,048.62

3,655.39

3,466.90

2,769.16

2,970.75

2,939.17

Other related items

0.00

Consolidated Net Profit

44,307.76

45,766.65

35,495.74

33,093.20

29,075.67

18,474.25

17,825.34

Equity Capital

0.00

Face Value

10000.0

Reserves

34,64,247.81

34,36,861.00

33,96,477.21

33,64,752.93

33,38,729.56

33,05,973.07

32,90,419.98

Earnings per share (EPS)

148.25

149.06

116.56

108.45

96.3

56.75

54.49

Diluted Earnings per share

148.25

149.06

116.56

108.45

96.3

56.75

54.49

Operating Profit Margin (Excl OI)

5.81%

6.43%

3.66%

5.44%

2.93%

3.13%

4.51%

Gross Profit Margin

5.59%

5.04%

4.67%

3.59%

4.68%

1.96%

3.63%

PAT Margin

2.72%

2.29%

1.87%

1.5%

1.76%

0.92%

0.79%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -16.22% vs 4.44% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -3.19% vs 28.94% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -19.47% vs 52.44% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -45.70% vs 117.49% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of IDI International Development & Investment Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

14,89,354.85

13,98,523.35

90,831.50

6.49%

Other Operating Income

0.00

Total Operating income

14,89,354.85

13,98,523.35

90,831.50

6.49%

Raw Material Cost

13,56,571.78

13,00,830.86

55,740.92

4.29%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

91,580.10

2,22,169.45

-1,30,589.35

-58.78%

Power Cost

0.00

Manufacturing Expenses

59,438.10

12,896.36

46,541.74

360.89%

Selling and Distribution Expenses

46,293.86

60,235.15

-13,941.29

-23.14%

Other Expenses

-15,101.82

-23,506.58

8,404.76

35.75%

Total Expenditure (Excl Depreciation)

14,02,865.64

13,61,066.01

41,799.63

3.07%

Operating Profit (PBDIT) excl Other Income

86,489.20

37,457.34

49,031.86

130.90%

Other Income

24,351.78

28,976.08

-4,624.30

-15.96%

Operating Profit (PBDIT)

1,42,688.08

1,18,724.66

23,963.42

20.18%

Interest

59,438.10

12,896.36

46,541.74

360.89%

Exceptional Items

0.00

Gross Profit (PBDT)

1,32,783.06

97,692.49

35,090.57

35.92%

Depreciation

31,847.10

54,536.89

-22,689.79

-41.60%

Profit Before Tax

51,402.88

51,291.41

111.47

0.22%

Tax

7,095.12

498.96

6,596.16

1,321.98%

Provisions and contingencies

0.00

Profit After Tax

40,497.25

40,852.32

-355.07

-0.87%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40,497.25

40,852.32

-355.07

-0.87%

Share in Profit of Associates

0.00

Minority Interest

3,810.51

9,940.13

-6,129.62

-61.67%

Other related items

0.00

Consolidated Net Profit

44,307.76

50,792.44

-6,484.68

-12.77%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

34,64,247.81

23,73,443.56

10,90,804.25

45.96%

Earnings per share (EPS)

148.25

624.76

-476.51

-76.27%

Diluted Earnings per share

148.25

624.76

-476.51

-76.27%

Operating Profit Margin (Excl OI)

5.81%

2.52%

0.00

3.29%

Gross Profit Margin

5.59%

7.57%

0.00

-1.98%

PAT Margin

2.72%

2.92%

0.00

-0.20%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,48,935.48 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -16.22% vs 4.44% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -0.39% vs -8.26% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4,430.78 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -3.19% vs 28.94% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 52.39% vs 75.60% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 11,833.63 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -19.47% vs 52.44% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 49.98% vs -17.62% in Mar 2025

Quarterly - Interest

Interest 5,943.81 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -45.70% vs 117.49% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 11.39% vs -17.51% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.81%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025