Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
17,02,150.02
19,70,060.94
14,95,220.16
16,87,314.79
18,81,415.19
19,34,859.72
16,29,849.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,02,150.02
19,70,060.94
14,95,220.16
16,87,314.79
18,81,415.19
19,34,859.72
16,29,849.66
Raw Material Cost
15,81,733.35
18,09,365.51
13,99,707.17
15,62,947.81
17,35,442.30
17,89,900.81
15,19,748.23
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
92,116.63
85,043.30
83,857.70
0.00
85,509.14
76,527.93
79,781.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
50,329.78
95,478.11
53,360.99
1,10,639.14
68,303.85
83,910.19
64,690.16
Selling and Distribution Expenses
58,036.76
53,465.14
51,666.28
71,597.74
61,067.52
58,611.34
49,612.17
Other Expenses
-14,244.64
-18,052.14
-13,721.87
-11,063.91
-15,381.30
-16,043.81
-14,447.12
Total Expenditure (Excl Depreciation)
16,39,770.12
18,62,830.65
14,51,373.45
16,34,545.55
17,96,509.83
18,48,512.15
15,69,360.40
Operating Profit (PBDIT) excl Other Income
62379.899999999994
107230.3
43846.7
52769.2
84905.40000000001
86347.6
60489.3
Other Income
33,361.55
24,198.30
44,422.01
89,187.98
11,997.61
24,942.59
23,530.82
Operating Profit (PBDIT)
1,29,755.43
1,66,238.10
1,23,323.38
1,43,784.35
1,36,521.16
1,42,182.00
1,19,309.51
Interest
50,329.78
95,478.11
53,360.99
1,10,639.14
68,303.85
83,910.19
64,690.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,20,416.66
1,60,695.43
95,512.99
1,24,366.98
1,45,972.89
1,44,958.92
1,10,101.43
Depreciation
34,013.98
34,809.51
35,054.66
1,827.13
39,618.18
30,891.84
35,289.43
Profit Before Tax
45,411.67
35,950.48
34,907.73
31,318.08
28,599.13
27,379.98
19,329.92
Tax
9,915.92
2,857.28
5,832.06
12,843.83
10,773.79
8,981.18
2,772.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31,840.35
29,626.29
26,306.52
15,503.50
14,886.17
15,212.37
13,660.52
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
31,840.35
29,626.29
26,306.52
15,503.50
14,886.17
15,212.37
13,660.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,655.39
3,466.90
2,769.16
2,970.75
2,939.17
3,186.43
2,897.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35,495.74
33,093.20
29,075.67
18,474.25
17,825.34
18,398.80
16,557.88
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
33,96,477.21
33,64,752.93
33,38,729.56
33,05,973.07
32,90,419.98
32,74,384.43
32,61,172.06
Earnings per share (EPS)
116.56
108.45
96.3
56.75
54.49
55.69
50.01
Diluted Earnings per share
116.56
108.45
96.3
56.75
54.49
55.69
50.01
Operating Profit Margin (Excl OI)
3.66%
5.44%
2.93%
3.13%
4.51%
4.46%
3.71%
Gross Profit Margin
4.67%
3.59%
4.68%
1.96%
3.63%
3.01%
3.35%
PAT Margin
1.87%
1.5%
1.76%
0.92%
0.79%
0.79%
0.84%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -13.60% vs 31.76% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 7.26% vs 13.82% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -32.14% vs 80.02% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -47.29% vs 78.93% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of IDI International Development & Investment Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
17,02,150.02
15,55,535.08
1,46,614.94
9.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,02,150.02
15,55,535.08
1,46,614.94
9.43%
Raw Material Cost
15,81,733.35
12,74,576.42
3,07,156.93
24.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
92,116.63
0.00
92,116.63
Power Cost
0
0
0.00
Manufacturing Expenses
50,329.78
22,294.74
28,035.04
125.75%
Selling and Distribution Expenses
58,036.76
1,13,735.87
-55,699.11
-48.97%
Other Expenses
-14,244.64
-2,229.47
-12,015.17
-538.92%
Total Expenditure (Excl Depreciation)
16,39,770.12
13,88,312.30
2,51,457.82
18.11%
Operating Profit (PBDIT) excl Other Income
62,379.90
167,222.78
-1,04,842.88
-62.70%
Other Income
33,361.55
32,355.27
1,006.28
3.11%
Operating Profit (PBDIT)
1,29,755.43
1,88,630.21
-58,874.78
-31.21%
Interest
50,329.78
22,294.74
28,035.04
125.75%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,20,416.66
2,80,958.65
-1,60,541.99
-57.14%
Depreciation
34,013.98
0.00
34,013.98
Profit Before Tax
45,411.67
1,66,335.47
-1,20,923.80
-72.70%
Tax
9,915.92
819.62
9,096.30
1,109.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
31,840.35
1,58,466.26
-1,26,625.91
-79.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31,840.35
1,58,466.26
-1,26,625.91
-79.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,655.39
7,049.59
-3,394.20
-48.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35,495.74
1,65,515.85
-1,30,020.11
-78.55%
Equity Capital
0
0
0.00
Face Value
10,000.00
0.00
0.00
Reserves
33,96,477.21
23,49,617.60
10,46,859.61
44.55%
Earnings per share (EPS)
116.56
2,423.00
-2,306.44
-95.19%
Diluted Earnings per share
116.56
2,423.00
-2,306.44
-95.19%
Operating Profit Margin (Excl OI)
3.66%
10.05%
0.00
-6.39%
Gross Profit Margin
4.67%
10.69%
0.00
-6.02%
PAT Margin
1.87%
10.19%
0.00
-8.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,70,215.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -13.60% vs 31.76% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -9.53% vs 7.56% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,549.57 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.26% vs 13.82% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 99.13% vs -23.88% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,639.39 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -32.14% vs 80.02% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -22.59% vs 39.36% in Sep 2024
Quarterly - Interest
Interest 5,032.98 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -47.29% vs 78.93% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -26.31% vs -18.26% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.66%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
