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
Net Sales
QoQ Growth in quarter ended Jun 2023 is -18.37% vs 41.59% in Mar 2023
Standalone Net Profit
QoQ Growth in quarter ended Jun 2023 is -65.81% vs -74.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2023 is -39.87% vs -48.54% in Mar 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2023 has improved from Mar 2023
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 262.79 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is -18.37% vs 41.59% in Mar 2023
YoY Growth in quarter ended Jun 2023 is 43.84% vs 42.22% in Jun 2022
Quarterly - Standalone Net Profit
Standalone Net Profit 4.50 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is -65.81% vs -74.90% in Mar 2023
YoY Growth in quarter ended Jun 2023 is 194.54% vs -101.52% in Jun 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.24 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is -39.87% vs -48.54% in Mar 2023
YoY Growth in quarter ended Jun 2023 is 17.61% vs -94.71% in Jun 2022
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






