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
14,85,524.64
21,60,138.11
28,71,329.47
17,63,197.89
17,93,484.30
19,55,334.92
22,75,529.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,85,524.64
21,60,138.11
28,71,329.47
17,63,197.89
17,93,484.30
19,55,334.92
22,75,529.73
Raw Material Cost
9,76,090.90
11,88,141.07
12,46,022.75
10,73,867.05
10,43,694.85
10,16,519.70
11,55,400.35
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
89,399.90
94,250.90
86,793.75
96,208.93
80,613.01
0.00
70,527.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
58,986.07
45,248.42
34,187.58
29,939.15
39,061.17
31,920.45
30,953.33
Selling and Distribution Expenses
66,149.32
1,04,674.33
91,182.41
80,064.81
96,344.84
1,18,981.22
38,970.18
Other Expenses
-2,146.13
13,157.98
25,325.05
2,450.54
8,465.24
27,749.94
28,753.46
Total Expenditure (Excl Depreciation)
11,69,164.93
15,63,894.48
17,11,437.01
13,04,585.39
13,44,366.27
14,44,920.72
15,83,385.76
Operating Profit (PBDIT) excl Other Income
316359.7
596243.6
1159892.5
458612.5
449118
510414.19999999995
692144
Other Income
1,62,923.48
1,08,224.37
92,787.85
90,651.09
1,10,651.79
61,146.48
55,456.09
Operating Profit (PBDIT)
6,06,207.91
9,75,547.08
16,26,912.16
6,99,917.11
7,64,096.40
8,80,980.48
10,91,531.58
Interest
58,986.07
45,248.42
34,187.58
29,939.15
39,061.17
31,920.45
30,953.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,82,509.03
7,00,917.96
12,51,074.87
5,38,677.31
5,45,462.87
6,29,395.42
7,76,197.86
Depreciation
1,26,924.71
2,71,079.08
3,74,231.85
1,50,653.52
2,04,326.58
3,09,419.81
3,43,931.52
Profit Before Tax
4,20,297.13
6,59,219.59
12,18,492.73
5,19,324.44
5,20,708.65
5,39,640.22
7,16,646.74
Tax
82,389.95
1,19,224.47
2,37,355.23
1,03,360.53
1,03,724.10
1,01,912.00
1,42,301.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,70,595.92
4,49,103.57
8,41,835.88
2,97,573.10
3,43,278.91
3,57,719.49
5,11,013.71
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
2,70,595.92
4,49,103.57
8,41,835.88
2,97,573.10
3,43,278.91
3,57,719.49
5,11,013.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
67,311.26
90,891.55
1,39,301.62
1,18,390.81
73,705.63
80,008.73
63,331.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,37,907.18
5,39,995.12
9,81,137.50
4,15,963.91
4,16,984.54
4,37,728.22
5,74,345.02
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
67,26,470.08
64,59,374.16
65,79,693.46
57,41,492.84
54,64,104.95
56,15,825.93
52,68,625.87
Earnings per share (EPS)
713.03
1183.41
2218.28
784.12
904.56
942.61
1346.54
Diluted Earnings per share
713.03
1183.41
2218.28
784.12
904.56
942.61
1346.54
Operating Profit Margin (Excl OI)
21.3%
27.6%
40.4%
26.01%
25.04%
26.1%
30.42%
Gross Profit Margin
36.84%
43.07%
55.47%
38.0%
40.43%
43.42%
46.61%
PAT Margin
18.22%
20.79%
29.32%
16.88%
19.14%
18.29%
22.46%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is -17.17% vs -27.30% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -18.96% vs -47.69% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -32.16% vs -51.90% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 51.01% vs 12.45% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Idico Corp. JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
14,85,524.64
1,23,27,018.19
-1,08,41,493.55
-87.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,85,524.64
1,23,27,018.19
-1,08,41,493.55
-87.95%
Raw Material Cost
9,76,090.90
1,05,37,971.42
-95,61,880.52
-90.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
89,399.90
2,32,633.55
-1,43,233.65
-61.57%
Power Cost
0
0
0.00
Manufacturing Expenses
58,986.07
4,21,161.90
-3,62,175.83
-85.99%
Selling and Distribution Expenses
66,149.32
2,20,944.10
-1,54,794.78
-70.06%
Other Expenses
-2,146.13
-65,379.55
63,233.42
96.72%
Total Expenditure (Excl Depreciation)
11,69,164.93
1,07,58,915.52
-95,89,750.59
-89.13%
Operating Profit (PBDIT) excl Other Income
3,16,359.71
1,568,102.68
-12,51,742.97
-79.83%
Other Income
1,62,923.48
2,60,615.87
-97,692.39
-37.49%
Operating Profit (PBDIT)
6,06,207.91
27,91,573.85
-21,85,365.94
-78.28%
Interest
58,986.07
4,21,161.90
-3,62,175.83
-85.99%
Exceptional Items
0.00
-34.59
34.59
100.00%
Gross Profit (PBDT)
3,82,509.03
17,89,046.78
-14,06,537.75
-78.62%
Depreciation
1,26,924.71
9,62,855.30
-8,35,930.59
-86.82%
Profit Before Tax
4,20,297.13
14,07,522.06
-9,87,224.93
-70.14%
Tax
82,389.95
1,07,435.72
-25,045.77
-23.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,70,595.92
11,99,576.46
-9,28,980.54
-77.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,70,595.92
11,99,576.46
-9,28,980.54
-77.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
67,311.26
1,00,509.88
-33,198.62
-33.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,37,907.18
13,00,086.34
-9,62,179.16
-74.01%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
67,26,470.08
3,81,94,031.09
-3,14,67,561.01
-82.39%
Earnings per share (EPS)
713.03
391.02
322.01
82.35%
Diluted Earnings per share
713.03
391.02
322.01
82.35%
Operating Profit Margin (Excl OI)
21.30%
12.72%
0.00
8.58%
Gross Profit Margin
36.84%
19.23%
0.00
17.61%
PAT Margin
18.22%
9.73%
0.00
8.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,48,552.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -31.23% vs -24.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.17% vs -27.30% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33,790.72 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -37.42% vs -44.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -18.96% vs -47.69% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44,328.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -48.89% vs -43.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -32.16% vs -51.90% in Mar 2025
Quarterly - Interest
Interest 5,898.61 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 30.36% vs 32.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 51.01% vs 12.45% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.30%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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