Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,31,111.99
1,22,091.62
1,30,382.74
1,12,694.04
1,44,552.17
1,18,862.48
1,16,289.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,31,111.99
1,22,091.62
1,30,382.74
1,12,694.04
1,44,552.17
1,18,862.48
1,16,289.05
Raw Material Cost
78,804.73
70,630.59
68,324.81
66,957.92
1,04,768.27
78,099.40
76,486.82
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
12,040.38
11,729.15
11,110.66
13,978.76
12,074.76
12,156.49
10,890.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11,570.06
12,161.36
12,621.10
13,041.55
13,651.94
13,504.27
13,787.89
Selling and Distribution Expenses
9,474.64
10,583.96
9,269.85
11,282.32
9,560.29
10,061.51
9,067.11
Other Expenses
-2,361.04
-2,389.05
-2,373.18
-2,702.03
-2,572.67
-2,566.08
-2,467.82
Total Expenditure (Excl Depreciation)
88,279.37
81,214.56
77,594.65
78,240.25
1,14,328.55
88,160.92
85,553.94
Operating Profit (PBDIT) excl Other Income
42832.600000000006
40877.1
52788.100000000006
34453.8
30223.600000000002
30701.6
30735.100000000002
Other Income
7,374.44
6,465.86
6,343.45
52,268.72
3,896.73
2,841.37
3,989.80
Operating Profit (PBDIT)
77,723.36
74,089.88
85,485.40
1,11,554.84
60,955.76
59,273.58
60,449.59
Interest
11,570.06
12,161.36
12,621.10
13,041.55
13,651.94
13,504.27
13,787.89
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
52,307.26
51,461.03
62,057.94
45,736.11
39,783.90
40,763.08
39,802.23
Depreciation
27,516.30
26,746.96
26,353.86
24,832.34
26,835.41
25,730.65
25,724.67
Profit Before Tax
38,637.00
35,181.57
46,510.44
73,680.95
20,468.40
20,038.66
20,937.03
Tax
-6,645.49
7,072.71
9,362.89
14,791.79
4,143.78
4,007.73
4,247.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45,282.49
28,108.85
37,147.55
58,889.16
16,324.62
16,030.93
16,689.72
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
45,282.49
28,108.85
37,147.55
58,889.16
16,324.62
16,030.93
16,689.72
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
45,282.49
28,108.85
37,147.55
58,889.16
16,324.62
16,030.93
16,689.72
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
6,26,408.89
5,81,126.39
5,53,017.54
5,63,448.02
5,04,558.86
4,88,234.24
4,72,203.31
Earnings per share (EPS)
0.0
1126.64
1488.93
2360.36
654.31
642.54
668.95
Diluted Earnings per share
0.0
1126.64
1488.93
2360.36
654.31
642.54
668.95
Operating Profit Margin (Excl OI)
32.67%
33.48%
40.49%
30.57%
20.91%
25.83%
26.43%
Gross Profit Margin
50.46%
50.72%
55.88%
87.42%
32.72%
38.51%
40.13%
PAT Margin
34.54%
23.02%
28.49%
52.26%
11.29%
13.49%
14.35%
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 Dec 2025 is -9.30% vs 27.47% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 177.39% vs 14.21% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 23.29% vs -2.68% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -15.25% vs -21.59% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of IDICO Infrastructure Development Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,31,111.99
43,645.70
87,466.29
200.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,31,111.99
43,645.70
87,466.29
200.40%
Raw Material Cost
78,804.73
16,976.92
61,827.81
364.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,040.38
15,640.60
-3,600.22
-23.02%
Power Cost
0
0
0.00
Manufacturing Expenses
11,570.06
0.00
11,570.06
Selling and Distribution Expenses
9,474.64
4,957.84
4,516.80
91.10%
Other Expenses
-2,361.04
-1,564.06
-796.98
-50.96%
Total Expenditure (Excl Depreciation)
88,279.37
21,934.77
66,344.60
302.46%
Operating Profit (PBDIT) excl Other Income
42,832.62
21,710.94
21,121.68
97.29%
Other Income
7,374.44
5,365.52
2,008.92
37.44%
Operating Profit (PBDIT)
77,723.36
28,390.29
49,333.07
173.77%
Interest
11,570.06
0.00
11,570.06
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
52,307.26
26,668.78
25,638.48
96.14%
Depreciation
27,516.30
1,313.84
26,202.46
1,994.34%
Profit Before Tax
38,637.00
27,076.45
11,560.55
42.70%
Tax
-6,645.49
5,483.22
-12,128.71
-221.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
45,282.49
21,593.23
23,689.26
109.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45,282.49
21,593.23
23,689.26
109.71%
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
45,282.49
21,593.23
23,689.26
109.71%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,26,408.89
2,80,455.24
3,45,953.65
123.35%
Earnings per share (EPS)
0.00
7,197.82
-7,197.82
-100.00%
Diluted Earnings per share
0.00
7,197.82
-7,197.82
-100.00%
Operating Profit Margin (Excl OI)
32.67%
49.74%
0.00
-17.07%
Gross Profit Margin
50.46%
65.05%
0.00
-14.59%
PAT Margin
34.54%
49.47%
0.00
-14.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,111.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.39% vs -6.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.30% vs 27.47% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,528.25 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 61.10% vs -24.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 177.39% vs 14.21% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,034.89 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.03% vs -14.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.29% vs -2.68% in Dec 2024
Quarterly - Interest
Interest 1,157.01 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.86% vs -3.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.25% vs -21.59% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.67%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 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."
