Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Jun'22
Mar'22
Sep'21
Jun'21
Mar'21
Net Sales
1,460.73
2,804.06
1,827.04
1,798.55
949.57
1,284.55
1,360.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,460.73
2,804.06
1,827.04
1,798.55
949.57
1,284.55
1,360.76
Raw Material Cost
911.15
704.09
759.22
747.88
0.00
170.61
265.36
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
287.27
0.00
0.00
0.00
22.68
0.00
0.00
Selling and Distribution Expenses
4,731.96
4,027.82
3,421.93
3,341.79
1,149.29
1,032.47
1,135.89
Other Expenses
-28.73
0.00
0.00
0.00
-2.27
0.00
0.00
Total Expenditure (Excl Depreciation)
5,643.11
4,731.91
4,181.15
4,089.67
1,149.29
1,203.08
1,401.25
Operating Profit (PBDIT) excl Other Income
-4182.4
-1927.8999999999999
-2354.1
-2291.1000000000004
-199.7
81.5
-40.5
Other Income
4,667.10
2,096.01
2,477.23
2,519.43
3,142.46
3,067.12
3,114.86
Operating Profit (PBDIT)
697.12
168.15
319.16
384.51
2,941.13
3,304.59
3,221.65
Interest
287.27
0.00
0.00
0.00
22.68
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
549.58
2,099.96
1,067.83
1,050.66
0.00
1,113.94
1,095.40
Depreciation
226.92
0.00
203.59
165.83
169.51
169.51
169.51
Profit Before Tax
182.93
168.15
115.57
218.68
2,748.93
3,135.07
3,052.13
Tax
88.79
80.04
70.98
90.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.14
88.11
44.59
128.68
2,748.93
3,135.07
3,052.13
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
94.14
88.11
44.59
128.68
2,748.93
3,135.07
3,052.13
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
94.14
88.11
44.59
128.68
2,748.93
3,135.07
3,052.13
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
17,59,824.47
8,25,497.45
8,23,544.80
8,23,500.21
8,17,756.29
8,15,007.36
8,11,872.29
Earnings per share (EPS)
1.14
1.07
0.54
1.56
33.29
37.97
36.96
Diluted Earnings per share
1.14
1.07
0.54
1.56
33.29
37.97
36.96
Operating Profit Margin (Excl OI)
-287.31%
-68.75%
-129.26%
-127.92%
-39.05%
5.29%
-4.61%
Gross Profit Margin
28.06%
6.0%
17.47%
21.38%
307.34%
257.26%
236.75%
PAT Margin
6.44%
3.14%
2.44%
7.15%
289.49%
244.06%
224.3%
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
Analysis not available
Compare Quarterly Results Of Idico-Petroleum Trading Construction Investment JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
1,460.73
0
1,460.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,460.73
0
1,460.73
Raw Material Cost
911.15
0
911.15
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
287.27
0
287.27
Selling and Distribution Expenses
4,731.96
0
4,731.96
Other Expenses
-28.73
0.00
-28.73
Total Expenditure (Excl Depreciation)
5,643.11
0
5,643.11
Operating Profit (PBDIT) excl Other Income
-4,182.38
0.00
-4,182.38
Other Income
4,667.10
0
4,667.10
Operating Profit (PBDIT)
697.12
0
697.12
Interest
287.27
0
287.27
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
549.58
0
549.58
Depreciation
226.92
0
226.92
Profit Before Tax
182.93
0
182.93
Tax
88.79
0
88.79
Provisions and contingencies
0
0
0.00
Profit After Tax
94.14
0
94.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
94.14
0
94.14
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.14
0
94.14
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
17,59,824.47
0
17,59,824.47
Earnings per share (EPS)
1.14
0
1.14
Diluted Earnings per share
1.14
0
1.14
Operating Profit Margin (Excl OI)
-287.31%
0%
0.00
-287.31%
Gross Profit Margin
28.06%
0%
0.00
28.06%
PAT Margin
6.44%
0%
0.00
6.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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