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
1,20,256.17
1,31,111.99
1,22,091.62
1,30,382.74
1,12,694.04
1,44,552.17
1,18,862.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,20,256.17
1,31,111.99
1,22,091.62
1,30,382.74
1,12,694.04
1,44,552.17
1,18,862.48
Raw Material Cost
68,333.02
78,804.73
70,630.59
68,324.81
66,957.92
1,04,768.27
78,099.40
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
13,831.88
12,040.38
11,729.15
11,110.66
13,978.76
12,074.76
12,156.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11,318.13
11,570.06
12,161.36
12,621.10
13,041.55
13,651.94
13,504.27
Selling and Distribution Expenses
11,583.78
9,474.64
10,583.96
9,269.85
11,282.32
9,560.29
10,061.51
Other Expenses
-2,515.00
-2,361.04
-2,389.05
-2,373.18
-2,702.03
-2,572.67
-2,566.08
Total Expenditure (Excl Depreciation)
79,916.80
88,279.37
81,214.56
77,594.65
78,240.25
1,14,328.55
88,160.92
Operating Profit (PBDIT) excl Other Income
40339.4
42832.600000000006
40877.1
52788.100000000006
34453.8
30223.600000000002
30701.6
Other Income
8,449.85
7,374.44
6,465.86
6,343.45
52,268.72
3,896.73
2,841.37
Operating Profit (PBDIT)
75,443.67
77,723.36
74,089.88
85,485.40
1,11,554.84
60,955.76
59,273.58
Interest
11,318.13
11,570.06
12,161.36
12,621.10
13,041.55
13,651.94
13,504.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
51,923.15
52,307.26
51,461.03
62,057.94
45,736.11
39,783.90
40,763.08
Depreciation
26,680.55
27,516.30
26,746.96
26,353.86
24,832.34
26,835.41
25,730.65
Profit Before Tax
37,444.99
38,637.00
35,181.57
46,510.44
73,680.95
20,468.40
20,038.66
Tax
7,541.00
-6,645.49
7,072.71
9,362.89
14,791.79
4,143.78
4,007.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29,903.99
45,282.49
28,108.85
37,147.55
58,889.16
16,324.62
16,030.93
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
29,903.99
45,282.49
28,108.85
37,147.55
58,889.16
16,324.62
16,030.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29,903.99
45,282.49
28,108.85
37,147.55
58,889.16
16,324.62
16,030.93
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
6,56,312.88
6,26,408.89
5,81,126.39
5,53,017.54
5,63,448.02
5,04,558.86
4,88,234.24
Earnings per share (EPS)
1198.6
1814.99
1126.64
1488.93
2360.36
654.31
642.54
Diluted Earnings per share
1198.6
1814.99
1126.64
1488.93
2360.36
654.31
642.54
Operating Profit Margin (Excl OI)
33.52%
32.67%
33.48%
40.49%
30.57%
20.91%
25.83%
Gross Profit Margin
53.32%
50.46%
50.72%
55.88%
87.42%
32.72%
38.51%
PAT Margin
24.87%
34.54%
23.02%
28.49%
52.26%
11.29%
13.49%
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 6.71% vs 2.32% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -49.22% vs 299.60% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 13.00% vs 3.13% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -13.22% vs -12.49% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of IDICO Infrastructure Development Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,20,256.17
43,896.58
76,359.59
173.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,20,256.17
43,896.58
76,359.59
173.95%
Raw Material Cost
68,333.02
17,691.07
50,641.95
286.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13,831.88
15,613.64
-1,781.76
-11.41%
Power Cost
0
0
0.00
Manufacturing Expenses
11,318.13
0.00
11,318.13
Selling and Distribution Expenses
11,583.78
4,861.11
6,722.67
138.29%
Other Expenses
-2,515.00
-1,561.36
-953.64
-61.08%
Total Expenditure (Excl Depreciation)
79,916.80
22,552.18
57,364.62
254.36%
Operating Profit (PBDIT) excl Other Income
40,339.37
21,344.40
18,994.97
88.99%
Other Income
8,449.85
5,043.93
3,405.92
67.53%
Operating Profit (PBDIT)
75,443.67
27,765.46
47,678.21
171.72%
Interest
11,318.13
0.00
11,318.13
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
51,923.15
26,205.51
25,717.64
98.14%
Depreciation
26,680.55
1,377.13
25,303.42
1,837.40%
Profit Before Tax
37,444.99
26,388.34
11,056.65
41.90%
Tax
7,541.00
5,288.59
2,252.41
42.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
29,903.99
21,099.75
8,804.24
41.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29,903.99
21,099.75
8,804.24
41.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29,903.99
21,099.75
8,804.24
41.73%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,56,312.88
3,07,463.12
3,48,849.76
113.46%
Earnings per share (EPS)
1,198.60
7,033.33
-5,834.73
-82.96%
Diluted Earnings per share
1,198.60
7,033.33
-5,834.73
-82.96%
Operating Profit Margin (Excl OI)
33.52%
48.62%
0.00
-15.10%
Gross Profit Margin
53.32%
63.25%
0.00
-9.93%
PAT Margin
24.87%
48.07%
0.00
-23.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,025.62 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.28% vs 7.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.71% vs 2.32% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,990.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -33.96% vs 61.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -49.22% vs 299.60% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,699.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.77% vs 4.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.00% vs 3.13% in Mar 2025
Quarterly - Interest
Interest 1,131.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.18% vs -4.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.22% vs -12.49% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.52%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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