Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
4,874.69
8,025.93
5,810.33
4,100.29
3,583.77
7,129.58
5,423.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,874.69
8,025.93
5,810.33
4,100.29
3,583.77
7,129.58
5,423.72
Raw Material Cost
3,618.04
6,309.25
4,965.04
3,026.34
2,395.40
4,876.22
4,003.34
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
3,585.16
0.00
3,690.78
3,510.43
3,155.42
0.00
3,285.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.67
11.83
7.22
0.00
0.00
0.00
Selling and Distribution Expenses
1,045.49
1,202.68
793.97
1,003.95
970.77
1,407.91
1,060.81
Other Expenses
-358.52
-0.07
-370.26
-351.77
-315.54
0.00
-328.54
Total Expenditure (Excl Depreciation)
4,663.53
7,511.93
5,759.00
4,030.29
3,366.16
6,284.13
5,064.15
Operating Profit (PBDIT) excl Other Income
211.20000000000002
514
51.3
70
217.60000000000002
845.4000000000001
359.6
Other Income
35.92
-33.73
0.70
0.44
0.76
8.67
17.15
Operating Profit (PBDIT)
335.93
572.13
143.89
160.49
353.74
992.48
476.22
Interest
0.00
0.67
11.83
7.22
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,256.66
1,716.68
845.30
1,073.95
1,188.37
2,253.36
1,420.39
Depreciation
91.85
91.85
91.85
90.05
138.37
138.36
99.50
Profit Before Tax
244.08
479.60
40.20
63.22
215.37
854.11
376.72
Tax
48.82
447.43
8.04
12.64
43.07
170.82
75.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
195.26
32.18
32.16
50.58
172.29
683.29
301.38
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
195.26
32.18
32.16
50.58
172.29
683.29
301.38
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
195.26
32.18
32.16
50.58
172.29
683.29
301.38
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
23,160.90
22,965.63
24,533.46
24,501.30
24,550.72
24,378.43
26,695.13
Earnings per share (EPS)
97.63
16.09
16.08
25.29
86.15
341.65
150.69
Diluted Earnings per share
97.63
16.09
16.08
25.29
86.15
341.65
150.69
Operating Profit Margin (Excl OI)
4.27%
6.4%
0.88%
1.71%
5.99%
11.86%
6.63%
Gross Profit Margin
6.89%
7.12%
2.27%
3.74%
9.87%
13.92%
8.78%
PAT Margin
4.01%
0.4%
0.55%
1.23%
4.81%
9.58%
5.56%
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 2025 is -39.26% vs 38.13% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 506.52% vs 0.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -50.49% vs 323.11% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -100.00% vs -94.07% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of IDICO Investment Consultancy JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
4,874.69
41,588.81
-36,714.12
-88.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,874.69
41,588.81
-36,714.12
-88.28%
Raw Material Cost
3,618.04
38,013.00
-34,394.96
-90.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,585.16
0.00
3,585.16
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
132.17
-132.17
-100.00%
Selling and Distribution Expenses
1,045.49
1,530.81
-485.32
-31.70%
Other Expenses
-358.52
-13.22
-345.30
-2,611.95%
Total Expenditure (Excl Depreciation)
4,663.53
39,543.80
-34,880.27
-88.21%
Operating Profit (PBDIT) excl Other Income
211.16
2,045.01
-1,833.85
-89.67%
Other Income
35.92
324.11
-288.19
-88.92%
Operating Profit (PBDIT)
335.93
2,385.37
-2,049.44
-85.92%
Interest
0.00
132.17
-132.17
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,256.66
3,575.82
-2,319.16
-64.86%
Depreciation
91.85
16.25
75.60
465.23%
Profit Before Tax
244.08
2,236.95
-1,992.87
-89.09%
Tax
48.82
450.72
-401.90
-89.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
195.26
1,786.23
-1,590.97
-89.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
195.26
1,786.23
-1,590.97
-89.07%
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
195.26
1,786.23
-1,590.97
-89.07%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
23,160.90
73,094.66
-49,933.76
-68.31%
Earnings per share (EPS)
97.63
126.91
-29.28
-23.07%
Diluted Earnings per share
97.63
126.91
-29.28
-23.07%
Operating Profit Margin (Excl OI)
4.27%
4.92%
0.00
-0.65%
Gross Profit Margin
6.89%
5.42%
0.00
1.47%
PAT Margin
4.01%
4.29%
0.00
-0.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 487.47 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -39.26% vs 38.13% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 36.02% vs -14.08% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.53 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 506.52% vs 0.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 13.35% vs -35.56% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.00 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -50.49% vs 323.11% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -15.01% vs -25.53% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.27%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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