Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
8,91,530.23
8,35,035.59
7,36,028.47
8,36,334.22
7,77,873.61
7,25,913.00
6,27,264.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,91,530.23
8,35,035.59
7,36,028.47
8,36,334.22
7,77,873.61
7,25,913.00
6,27,264.67
Raw Material Cost
8,52,892.78
8,00,383.51
7,08,060.22
8,02,068.36
7,52,849.58
7,05,492.50
6,09,443.94
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
10,741.98
10,030.65
10,384.46
0.00
10,659.22
10,074.79
9,656.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
861.06
738.74
582.56
626.18
600.70
657.07
87.06
Selling and Distribution Expenses
8,412.03
6,273.83
5,864.63
11,338.46
4,956.10
5,840.89
5,197.57
Other Expenses
-1,160.30
-1,076.94
-1,096.70
-62.62
-1,125.99
-1,073.19
-974.32
Total Expenditure (Excl Depreciation)
8,61,304.81
8,06,657.34
7,13,924.85
8,13,406.82
7,57,805.68
7,11,333.39
6,14,641.51
Operating Profit (PBDIT) excl Other Income
30225.4
28378.3
22103.600000000002
22927.399999999998
20067.9
14579.6
12623.199999999999
Other Income
2,710.76
2,750.07
2,048.02
1,599.32
1,288.13
1,989.29
665.77
Operating Profit (PBDIT)
42,021.39
40,090.40
32,971.24
33,469.27
30,197.84
24,136.45
19,587.49
Interest
861.06
738.74
582.56
626.18
600.70
657.07
87.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
199.27
Gross Profit (PBDT)
38,637.45
34,652.09
27,968.25
34,265.86
25,024.03
20,420.50
17,820.73
Depreciation
9,085.21
8,962.08
8,819.61
8,942.55
8,841.78
7,567.55
6,434.75
Profit Before Tax
32,075.12
30,389.58
23,569.08
23,900.54
20,755.36
15,911.83
13,264.95
Tax
6,596.09
6,157.75
4,790.78
4,900.42
4,558.98
3,248.55
2,723.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24,969.44
23,747.19
18,402.73
18,620.11
14,917.20
12,410.01
10,330.75
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
24,969.44
23,747.19
18,402.73
18,620.11
14,917.20
12,410.01
10,330.75
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
24,969.44
23,747.19
18,402.73
18,620.11
14,917.20
12,410.01
10,330.75
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
5,33,756.81
5,08,357.79
4,82,194.50
4,63,416.20
4,44,416.08
4,29,194.46
4,17,504.27
Earnings per share (EPS)
3008.37
2947.0
2300.34
2327.51
1864.65
1551.25
1291.34
Diluted Earnings per share
3008.37
2947.0
2300.34
2327.51
1864.65
1551.25
1291.34
Operating Profit Margin (Excl OI)
3.39%
3.4%
3.0%
2.74%
2.58%
2.01%
1.99%
Gross Profit Margin
4.62%
4.71%
4.4%
3.93%
3.8%
3.23%
3.14%
PAT Margin
2.8%
2.84%
2.5%
2.23%
1.92%
1.71%
1.65%
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 Sep 2025 is 6.77% vs 13.45% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 5.15% vs 29.04% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 5.28% vs 20.75% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 16.57% vs 26.79% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of IDICO Urban & House Development JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
8,91,530.23
7,721.55
8,83,808.68
11,446.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,91,530.23
7,721.55
8,83,808.68
11,446.00%
Raw Material Cost
8,52,892.78
25,781.00
8,27,111.78
3,208.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,741.98
557.30
10,184.68
1,827.50%
Power Cost
0
0
0.00
Manufacturing Expenses
861.06
20,807.97
-19,946.91
-95.86%
Selling and Distribution Expenses
8,412.03
2,817.15
5,594.88
198.60%
Other Expenses
-1,160.30
-2,136.53
976.23
45.69%
Total Expenditure (Excl Depreciation)
8,61,304.81
28,598.15
8,32,706.66
2,911.75%
Operating Profit (PBDIT) excl Other Income
30,225.41
-20,876.61
51,102.02
244.78%
Other Income
2,710.76
-10,580.99
13,291.75
125.62%
Operating Profit (PBDIT)
42,021.39
-12,472.23
54,493.62
436.92%
Interest
861.06
20,807.97
-19,946.91
-95.86%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
38,637.45
-18,059.45
56,696.90
313.95%
Depreciation
9,085.21
18,985.70
-9,900.49
-52.15%
Profit Before Tax
32,075.12
-52,265.90
84,341.02
161.37%
Tax
6,596.09
-881.82
7,477.91
848.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
24,969.44
-46,100.49
71,069.93
154.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24,969.44
-46,100.49
71,069.93
154.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-5,283.60
5,283.60
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24,969.44
-51,384.08
76,353.52
148.59%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,33,756.81
5,35,728.60
-1,971.79
-0.37%
Earnings per share (EPS)
3,008.37
-577.41
3,585.78
621.01%
Diluted Earnings per share
3,008.37
-577.41
3,585.78
621.01%
Operating Profit Margin (Excl OI)
3.39%
-270.37%
0.00
273.76%
Gross Profit Margin
4.62%
-431.00%
0.00
435.62%
PAT Margin
2.80%
-597.04%
0.00
599.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 89,153.02 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.77% vs 13.45% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 14.61% vs 24.55% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,496.94 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.15% vs 29.04% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 67.39% vs 14.54% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,931.06 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.28% vs 20.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 35.98% vs 33.30% in Sep 2024
Quarterly - Interest
Interest 86.11 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 16.57% vs 26.79% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 43.35% vs 191.04% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.39%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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