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
5,603.74
7,198.76
6,109.71
7,663.60
4,874.69
8,025.93
5,810.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,603.74
7,198.76
6,109.71
7,663.60
4,874.69
8,025.93
5,810.33
Raw Material Cost
3,863.60
5,274.18
4,171.32
5,836.08
3,618.04
6,309.25
4,965.04
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
4,031.06
0.00
4,463.94
4,294.44
3,585.16
0.00
3,690.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.67
11.83
Selling and Distribution Expenses
1,289.84
1,641.29
1,490.60
939.83
1,045.49
1,202.68
793.97
Other Expenses
-403.11
0.00
-446.39
-429.44
-358.52
-0.07
-370.26
Total Expenditure (Excl Depreciation)
5,153.44
6,915.47
5,661.92
6,775.91
4,663.53
7,511.93
5,759.00
Operating Profit (PBDIT) excl Other Income
450.3
283.29999999999995
447.8
887.6999999999999
211.20000000000002
514
51.3
Other Income
73.59
64.76
54.81
45.56
35.92
-33.73
0.70
Operating Profit (PBDIT)
623.83
348.05
602.55
1,026.37
335.93
572.13
143.89
Interest
0.00
0.00
0.00
0.00
0.00
0.67
11.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,740.13
1,924.58
1,938.39
1,827.52
1,256.66
1,716.68
845.30
Depreciation
99.95
0.00
99.95
93.11
91.85
91.85
91.85
Profit Before Tax
523.88
348.05
502.60
933.25
244.08
479.60
40.20
Tax
127.25
113.10
100.52
315.52
48.82
447.43
8.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
396.63
234.95
402.08
617.73
195.26
32.18
32.16
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
396.63
234.95
402.08
617.73
195.26
32.18
32.16
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
396.63
234.95
402.08
617.73
195.26
32.18
32.16
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
36,612.29
36,215.66
24,180.71
23,778.63
23,160.90
22,965.63
24,533.46
Earnings per share (EPS)
123.95
114.0
201.04
308.87
97.63
16.09
16.08
Diluted Earnings per share
123.95
114.0
201.04
308.87
97.63
16.09
16.08
Operating Profit Margin (Excl OI)
8.04%
3.94%
7.33%
11.58%
4.27%
6.4%
0.88%
Gross Profit Margin
11.13%
4.83%
9.86%
13.39%
6.89%
7.12%
2.27%
PAT Margin
7.08%
3.26%
6.58%
8.06%
4.01%
0.4%
0.55%
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 Mar 2026 is -22.16% vs 17.83% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 68.77% vs -41.56% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 94.21% vs -48.27% in Dec 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of IDICO Investment Consultancy JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
5,603.74
1,55,278.88
-1,49,675.14
-96.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,603.74
1,55,278.88
-1,49,675.14
-96.39%
Raw Material Cost
3,863.60
1,39,494.25
-1,35,630.65
-97.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,031.06
0.00
4,031.06
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
355.71
-355.71
-100.00%
Selling and Distribution Expenses
1,289.84
7,921.69
-6,631.85
-83.72%
Other Expenses
-403.11
-35.57
-367.54
-1,033.29%
Total Expenditure (Excl Depreciation)
5,153.44
1,47,415.95
-1,42,262.51
-96.50%
Operating Profit (PBDIT) excl Other Income
450.29
7,862.93
-7,412.64
-94.27%
Other Income
73.59
-1,665.31
1,738.90
104.42%
Operating Profit (PBDIT)
623.83
7,556.53
-6,932.70
-91.74%
Interest
0.00
355.71
-355.71
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,740.13
15,784.62
-14,044.49
-88.98%
Depreciation
99.95
1,523.30
-1,423.35
-93.44%
Profit Before Tax
523.88
5,677.52
-5,153.64
-90.77%
Tax
127.25
1,292.86
-1,165.61
-90.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
396.63
2,957.98
-2,561.35
-86.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
396.63
2,957.98
-2,561.35
-86.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,426.68
-1,426.68
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
396.63
4,384.66
-3,988.03
-90.95%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
36,612.29
1,64,210.54
-1,27,598.25
-77.70%
Earnings per share (EPS)
123.95
246.50
-122.55
-49.72%
Diluted Earnings per share
123.95
246.50
-122.55
-49.72%
Operating Profit Margin (Excl OI)
8.04%
4.96%
0.00
3.08%
Gross Profit Margin
11.13%
4.64%
0.00
6.49%
PAT Margin
7.08%
1.90%
0.00
5.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 560.37 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -22.16% vs 17.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.95% vs 36.02% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.66 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 68.77% vs -41.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 103.07% vs 13.35% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 94.21% vs -48.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 83.40% vs -15.01% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.04%
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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