Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
8,35,035.59
7,36,028.47
8,36,334.22
7,77,873.61
7,25,913.00
6,27,264.67
6,78,496.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,35,035.59
7,36,028.47
8,36,334.22
7,77,873.61
7,25,913.00
6,27,264.67
6,78,496.88
Raw Material Cost
8,00,383.51
7,08,060.22
8,02,068.36
7,52,849.58
7,05,492.50
6,09,443.94
6,52,921.33
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
10,030.65
10,384.46
0.00
10,659.22
10,074.79
9,656.13
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
738.74
582.56
626.18
600.70
657.07
87.06
0.00
Selling and Distribution Expenses
6,273.83
5,864.63
11,338.46
4,956.10
5,840.89
5,197.57
7,123.02
Other Expenses
-1,076.94
-1,096.70
-62.62
-1,125.99
-1,073.19
-974.32
0.00
Total Expenditure (Excl Depreciation)
8,06,657.34
7,13,924.85
8,13,406.82
7,57,805.68
7,11,333.39
6,14,641.51
6,60,044.35
Operating Profit (PBDIT) excl Other Income
28378.3
22103.600000000002
22927.399999999998
20067.9
14579.6
12623.199999999999
18452.5
Other Income
2,750.07
2,048.02
1,599.32
1,288.13
1,989.29
665.77
1,589.67
Operating Profit (PBDIT)
40,090.40
32,971.24
33,469.27
30,197.84
24,136.45
19,587.49
26,390.01
Interest
738.74
582.56
626.18
600.70
657.07
87.06
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
199.27
0.00
Gross Profit (PBDT)
34,652.09
27,968.25
34,265.86
25,024.03
20,420.50
17,820.73
25,575.55
Depreciation
8,962.08
8,819.61
8,942.55
8,841.78
7,567.55
6,434.75
6,347.81
Profit Before Tax
30,389.58
23,569.08
23,900.54
20,755.36
15,911.83
13,264.95
20,042.20
Tax
6,157.75
4,790.78
4,900.42
4,558.98
3,248.55
2,723.37
4,176.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23,747.19
18,402.73
18,620.11
14,917.20
12,410.01
10,330.75
15,865.90
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
23,747.19
18,402.73
18,620.11
14,917.20
12,410.01
10,330.75
15,865.90
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
23,747.19
18,402.73
18,620.11
14,917.20
12,410.01
10,330.75
15,865.90
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
5,08,357.79
4,82,194.50
4,63,416.20
4,44,416.08
4,29,194.46
4,17,504.27
4,06,962.69
Earnings per share (EPS)
2947.0
2300.34
2327.51
1864.65
1551.25
1291.34
1983.24
Diluted Earnings per share
2947.0
2300.34
2327.51
1864.65
1551.25
1291.34
1983.24
Operating Profit Margin (Excl OI)
3.4%
3.0%
2.74%
2.58%
2.01%
1.99%
2.72%
Gross Profit Margin
4.71%
4.4%
3.93%
3.8%
3.23%
3.14%
3.89%
PAT Margin
2.84%
2.5%
2.23%
1.92%
1.71%
1.65%
2.34%
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 2025 is 13.45% vs -11.99% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 29.04% vs -1.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 20.75% vs -2.97% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 26.79% vs -6.96% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of IDICO Urban & House Development JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
8,35,035.59
22,369.27
8,12,666.32
3,632.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,35,035.59
22,369.27
8,12,666.32
3,632.96%
Raw Material Cost
8,00,383.51
40,910.43
7,59,473.08
1,856.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,030.65
966.01
9,064.64
938.36%
Power Cost
0
0
0.00
Manufacturing Expenses
738.74
22,889.63
-22,150.89
-96.77%
Selling and Distribution Expenses
6,273.83
70,641.28
-64,367.45
-91.12%
Other Expenses
-1,076.94
-2,385.56
1,308.62
54.86%
Total Expenditure (Excl Depreciation)
8,06,657.34
1,11,551.71
6,95,105.63
623.12%
Operating Profit (PBDIT) excl Other Income
28,378.25
-89,182.44
1,17,560.69
131.82%
Other Income
2,750.07
-272.11
3,022.18
1,110.65%
Operating Profit (PBDIT)
40,090.40
-70,326.48
1,10,416.88
157.01%
Interest
738.74
22,889.63
-22,150.89
-96.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34,652.09
-18,541.16
53,193.25
286.89%
Depreciation
8,962.08
19,128.63
-10,166.55
-53.15%
Profit Before Tax
30,389.58
-1,12,344.73
1,42,734.31
127.05%
Tax
6,157.75
-572.29
6,730.04
1,175.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
23,747.19
-1,08,202.76
1,31,949.95
121.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23,747.19
-1,08,202.76
1,31,949.95
121.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-3,569.68
3,569.68
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23,747.19
-1,11,772.44
1,35,519.63
121.25%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,08,357.79
6,10,236.10
-1,01,878.31
-16.69%
Earnings per share (EPS)
2,947.00
-1,355.25
4,302.25
317.45%
Diluted Earnings per share
2,947.00
-1,355.25
4,302.25
317.45%
Operating Profit Margin (Excl OI)
3.40%
-398.69%
0.00
402.09%
Gross Profit Margin
4.71%
-416.72%
0.00
421.43%
PAT Margin
2.84%
-483.71%
0.00
486.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83,503.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.45% vs -11.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.03% vs 17.49% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,374.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.04% vs -1.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 91.36% vs 27.31% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,734.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.75% vs -2.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 68.60% vs 20.71% in Jun 2024
Quarterly - Interest
Interest 73.87 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.79% vs -6.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.42% vs 68.57% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.40%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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