Idico Corp. JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

17,63,197.89

17,93,484.30

19,55,334.92

22,75,529.73

21,48,489.33

24,67,056.54

22,39,314.38

Other Operating Income

0.00

Total Operating income

17,63,197.89

17,93,484.30

19,55,334.92

22,75,529.73

21,48,489.33

24,67,056.54

22,39,314.38

Raw Material Cost

10,73,867.05

10,43,694.85

10,16,519.70

11,55,400.35

9,84,685.87

10,21,936.01

14,18,180.24

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

96,208.93

80,613.01

0.00

70,527.27

1,01,865.79

72,800.82

1,04,318.99

Power Cost

0.00

Manufacturing Expenses

29,939.15

39,061.17

31,920.45

30,953.33

35,000.29

34,734.99

40,726.14

Selling and Distribution Expenses

80,064.81

96,344.84

1,18,981.22

38,970.18

44,464.18

86,230.73

48,974.29

Other Expenses

2,450.54

8,465.24

27,749.94

28,753.46

26,358.62

24,605.01

-9,033.49

Total Expenditure (Excl Depreciation)

13,04,585.39

13,44,366.27

14,44,920.72

15,83,385.76

14,29,602.36

14,61,752.63

15,21,864.75

Operating Profit (PBDIT) excl Other Income

458612.5

449118

510414.19999999995

692144

718887

1005303.9

717449.6000000001

Other Income

90,651.09

1,10,651.79

61,146.48

55,456.09

53,532.25

28,566.23

85,892.41

Operating Profit (PBDIT)

6,99,917.11

7,64,096.40

8,80,980.48

10,91,531.58

11,32,713.54

13,86,980.79

8,03,342.04

Interest

29,939.15

39,061.17

31,920.45

30,953.33

35,000.29

34,734.99

40,726.14

Exceptional Items

0.00

199.28

0.00

Gross Profit (PBDT)

5,38,677.31

5,45,462.87

6,29,395.42

7,76,197.86

8,03,509.14

10,92,009.89

8,21,134.14

Depreciation

1,50,653.52

2,04,326.58

3,09,419.81

3,43,931.52

3,60,294.32

3,53,110.64

0.00

Profit Before Tax

5,19,324.44

5,20,708.65

5,39,640.22

7,16,646.74

7,37,418.93

9,99,334.43

7,59,477.10

Tax

1,03,360.53

1,03,724.10

1,01,912.00

1,42,301.72

1,53,548.04

2,02,160.00

1,36,417.49

Provisions and contingencies

0.00

Profit After Tax

2,97,573.10

3,43,278.91

3,57,719.49

5,11,013.71

4,32,484.84

6,95,138.50

5,50,612.56

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,97,573.10

3,43,278.91

3,57,719.49

5,11,013.71

4,32,484.84

6,95,138.50

5,50,612.56

Share in Profit of Associates

0.00

Minority Interest

1,18,390.81

73,705.63

80,008.73

63,331.30

1,51,386.04

1,02,035.93

72,447.05

Other related items

0.00

Consolidated Net Profit

4,15,963.91

4,16,984.54

4,37,728.22

5,74,345.02

5,83,870.89

7,97,174.42

6,23,059.61

Equity Capital

0.00

Face Value

10000.0

Reserves

57,41,492.84

54,64,104.95

56,15,825.93

52,68,625.87

47,57,612.15

51,72,836.60

49,72,697.99

Earnings per share (EPS)

784.12

904.56

942.61

1346.54

1139.62

1831.72

1450.89

Diluted Earnings per share

784.12

904.56

942.61

1346.54

1139.62

1831.72

1450.89

Operating Profit Margin (Excl OI)

26.01%

25.04%

26.1%

30.42%

33.46%

40.75%

32.04%

Gross Profit Margin

38.0%

40.43%

43.42%

46.61%

51.09%

54.82%

33.92%

PAT Margin

16.88%

19.14%

18.29%

22.46%

20.13%

28.18%

24.59%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is -17.93% vs -10.76% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -28.76% vs -11.90% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -43.54% vs -9.96% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -14.46% vs -26.48% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of Idico Corp. JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

17,63,197.89

94,14,834.69

-76,51,636.80

-81.27%

Other Operating Income

0.00

Total Operating income

17,63,197.89

94,14,834.69

-76,51,636.80

-81.27%

Raw Material Cost

10,73,867.05

82,17,434.29

-71,43,567.24

-86.93%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

96,208.93

2,39,612.79

-1,43,403.86

-59.85%

Power Cost

0.00

Manufacturing Expenses

29,939.15

1,38,060.51

-1,08,121.36

-78.31%

Selling and Distribution Expenses

80,064.81

2,19,622.13

-1,39,557.32

-63.54%

Other Expenses

2,450.54

-37,767.33

40,217.87

106.49%

Total Expenditure (Excl Depreciation)

13,04,585.39

84,37,056.42

-71,32,471.03

-84.54%

Operating Profit (PBDIT) excl Other Income

4,58,612.50

977,778.27

-5,19,165.77

-53.10%

Other Income

90,651.09

-55,293.01

1,45,944.10

263.95%

Operating Profit (PBDIT)

6,99,917.11

16,33,717.95

-9,33,800.84

-57.16%

Interest

29,939.15

1,38,060.51

-1,08,121.36

-78.31%

Exceptional Items

0.00

Gross Profit (PBDT)

5,38,677.31

11,97,400.40

-6,58,723.09

-55.01%

Depreciation

1,50,653.52

7,11,232.69

-5,60,579.17

-78.82%

Profit Before Tax

5,19,324.44

7,84,424.74

-2,65,100.30

-33.80%

Tax

1,03,360.53

51,597.69

51,762.84

100.32%

Provisions and contingencies

0.00

Profit After Tax

2,97,573.10

5,74,732.84

-2,77,159.74

-48.22%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,97,573.10

5,74,732.84

-2,77,159.74

-48.22%

Share in Profit of Associates

0.00

Minority Interest

1,18,390.81

1,58,094.21

-39,703.40

-25.11%

Other related items

0.00

Consolidated Net Profit

4,15,963.91

7,32,827.05

-3,16,863.14

-43.24%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

57,41,492.84

3,28,06,633.42

-2,70,65,140.58

-82.50%

Earnings per share (EPS)

784.12

245.42

538.70

219.50%

Diluted Earnings per share

784.12

245.42

538.70

219.50%

Operating Profit Margin (Excl OI)

26.01%

10.39%

0.00

15.62%

Gross Profit Margin

38.00%

15.89%

0.00

22.11%

PAT Margin

16.88%

6.10%

0.00

10.78%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,76,319.79 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -1.69% vs -8.28% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -17.93% vs -10.76% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 41,596.39 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -0.24% vs -4.74% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -28.76% vs -11.90% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 60,926.60 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -6.76% vs -20.30% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -43.54% vs -9.96% in Jun 2024

Quarterly - Interest

Interest 2,993.91 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -23.35% vs 22.37% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -14.46% vs -26.48% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 26.01%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024