Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
14,95,220.16
16,87,314.79
18,81,415.19
19,34,859.72
16,29,849.66
18,83,259.04
17,49,209.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,95,220.16
16,87,314.79
18,81,415.19
19,34,859.72
16,29,849.66
18,83,259.04
17,49,209.74
Raw Material Cost
13,99,707.17
15,62,947.81
17,35,442.30
17,89,900.81
15,19,748.23
18,03,945.53
16,39,403.29
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
83,857.70
0.00
85,509.14
76,527.93
79,781.08
0.00
87,202.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
53,360.99
1,10,639.14
68,303.85
83,910.19
64,690.16
1,19,811.29
83,563.14
Selling and Distribution Expenses
51,666.28
71,597.74
61,067.52
58,611.34
49,612.17
24,364.63
48,381.48
Other Expenses
-13,721.87
-11,063.91
-15,381.30
-16,043.81
-14,447.12
-11,981.13
-17,076.59
Total Expenditure (Excl Depreciation)
14,51,373.45
16,34,545.55
17,96,509.83
18,48,512.15
15,69,360.40
18,28,310.16
16,87,784.77
Operating Profit (PBDIT) excl Other Income
43846.7
52769.2
84905.40000000001
86347.6
60489.3
54948.9
61425
Other Income
44,422.01
89,187.98
11,997.61
24,942.59
23,530.82
91,151.14
50,386.66
Operating Profit (PBDIT)
1,23,323.38
1,43,784.35
1,36,521.16
1,42,182.00
1,19,309.51
2,08,283.15
1,39,737.83
Interest
53,360.99
1,10,639.14
68,303.85
83,910.19
64,690.16
1,19,811.29
83,563.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
95,512.99
1,24,366.98
1,45,972.89
1,44,958.92
1,10,101.43
79,313.50
1,09,806.46
Depreciation
35,054.66
1,827.13
39,618.18
30,891.84
35,289.43
62,183.13
27,926.20
Profit Before Tax
34,907.73
31,318.08
28,599.13
27,379.98
19,329.92
26,288.73
28,248.50
Tax
5,832.06
12,843.83
10,773.79
8,981.18
2,772.04
6,242.18
4,832.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,306.52
15,503.50
14,886.17
15,212.37
13,660.52
16,338.30
19,418.93
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
26,306.52
15,503.50
14,886.17
15,212.37
13,660.52
16,338.30
19,418.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,769.16
2,970.75
2,939.17
3,186.43
2,897.36
3,708.26
3,997.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29,075.67
18,474.25
17,825.34
18,398.80
16,557.88
20,046.56
23,416.08
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
33,38,729.56
33,05,973.07
32,90,419.98
32,74,384.43
32,61,172.06
32,47,511.54
32,45,712.93
Earnings per share (EPS)
96.3
56.75
54.49
55.69
50.01
59.81
71.09
Diluted Earnings per share
96.3
56.75
54.49
55.69
50.01
59.81
71.09
Operating Profit Margin (Excl OI)
2.93%
3.13%
4.51%
4.46%
3.71%
2.92%
3.51%
Gross Profit Margin
4.68%
1.96%
3.63%
3.01%
3.35%
4.7%
3.21%
PAT Margin
1.76%
0.92%
0.79%
0.79%
0.84%
0.87%
1.11%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is -11.38% vs -10.32% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 57.38% vs 3.64% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 44.52% vs -56.16% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -51.77% vs 61.98% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of IDI International Development & Investment Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
14,95,220.16
18,76,441.53
-3,81,221.37
-20.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,95,220.16
18,76,441.53
-3,81,221.37
-20.32%
Raw Material Cost
13,99,707.17
16,79,975.92
-2,80,268.75
-16.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
83,857.70
2,27,056.17
-1,43,198.47
-63.07%
Power Cost
0
0
0.00
Manufacturing Expenses
53,360.99
14,111.95
39,249.04
278.13%
Selling and Distribution Expenses
51,666.28
78,978.83
-27,312.55
-34.58%
Other Expenses
-13,721.87
-24,116.81
10,394.94
43.10%
Total Expenditure (Excl Depreciation)
14,51,373.45
17,58,954.75
-3,07,581.30
-17.49%
Operating Profit (PBDIT) excl Other Income
43,846.71
117,486.78
-73,640.07
-62.68%
Other Income
44,422.01
47,747.24
-3,325.23
-6.96%
Operating Profit (PBDIT)
1,23,323.38
1,70,402.65
-47,079.27
-27.63%
Interest
53,360.99
14,111.95
39,249.04
278.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
95,512.99
1,96,465.61
-1,00,952.62
-51.38%
Depreciation
35,054.66
55,615.13
-20,560.47
-36.97%
Profit Before Tax
34,907.73
1,00,675.58
-65,767.85
-65.33%
Tax
5,832.06
-930.78
6,762.84
726.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
26,306.52
80,440.81
-54,134.29
-67.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,306.52
80,440.81
-54,134.29
-67.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,769.16
21,165.55
-18,396.39
-86.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29,075.67
1,01,606.36
-72,530.69
-71.38%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
33,38,729.56
20,93,987.12
12,44,742.44
59.44%
Earnings per share (EPS)
96.30
1,230.19
-1,133.89
-92.17%
Diluted Earnings per share
96.30
1,230.19
-1,133.89
-92.17%
Operating Profit Margin (Excl OI)
2.93%
3.57%
0.00
-0.64%
Gross Profit Margin
4.68%
8.33%
0.00
-3.65%
PAT Margin
1.76%
4.29%
0.00
-2.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,49,522.02 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -11.38% vs -10.32% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -8.26% vs -7.51% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,907.57 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 57.38% vs 3.64% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 75.60% vs -5.43% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,890.14 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 44.52% vs -56.16% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -17.62% vs -17.21% in Mar 2024
Quarterly - Interest
Interest 5,336.10 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -51.77% vs 61.98% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -17.51% vs -23.75% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.93%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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