Innovative Technology Development Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

1,65,394.71

1,42,882.34

97,999.15

3,96,879.31

1,68,588.14

98,981.68

87,487.20

Other Operating Income

0.00

Total Operating income

1,65,394.71

1,42,882.34

97,999.15

3,96,879.31

1,68,588.14

98,981.68

87,487.20

Raw Material Cost

1,13,456.63

1,01,125.69

68,045.08

2,97,087.28

1,26,069.91

75,510.15

64,919.01

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

890.90

628.62

1,813.08

2,667.89

2,009.12

1,617.85

1,361.13

Selling and Distribution Expenses

-22,334.80

28,867.97

22,145.81

39,252.88

25,659.08

18,863.05

19,826.15

Other Expenses

-89.09

-62.86

-181.31

-266.79

-200.91

-161.78

-136.11

Total Expenditure (Excl Depreciation)

91,121.83

1,29,993.66

90,190.89

3,36,340.16

1,51,728.99

94,373.20

84,745.16

Operating Profit (PBDIT) excl Other Income

74272.9

12888.699999999999

7808.3

60539.1

16859.100000000002

4608.5

2742

Other Income

-560.59

1,924.06

1,176.14

7,161.76

2,051.59

1,463.08

1,228.50

Operating Profit (PBDIT)

77,634.43

18,631.47

12,779.42

71,268.31

22,870.76

9,842.43

7,865.52

Interest

890.90

628.62

1,813.08

2,667.89

2,009.12

1,617.85

1,361.13

Exceptional Items

0.00

Gross Profit (PBDT)

51,938.08

41,756.64

29,954.07

99,792.03

42,518.23

23,471.53

22,568.19

Depreciation

3,922.14

3,818.74

3,795.02

3,567.40

3,960.02

3,770.86

3,894.98

Profit Before Tax

72,821.40

14,184.11

7,171.32

65,033.02

16,901.61

4,453.72

2,609.42

Tax

4,391.56

2,705.03

1,766.42

9,936.57

1,454.53

1,116.32

1,664.53

Provisions and contingencies

0.00

Profit After Tax

58,703.54

4,109.67

3.50

42,273.97

6,639.59

13.72

-2,451.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

58,703.54

4,109.67

3.50

42,273.97

6,639.59

13.72

-2,451.87

Share in Profit of Associates

0.00

Minority Interest

9,726.30

7,369.41

5,401.40

12,822.48

8,807.50

3,323.68

3,396.76

Other related items

0.00

Consolidated Net Profit

68,429.84

11,479.08

5,404.90

55,096.45

15,447.08

3,337.40

944.89

Equity Capital

0.00

Face Value

10000.0

10.0

10000.0

Reserves

3,61,699.47

3,03,195.39

2,99,338.35

3,02,731.79

2,61,805.55

2,55,118.01

2,55,103.34

Earnings per share (EPS)

2242.92

156.59

0.13

1615.13

253.67

0.52

-93.68

Diluted Earnings per share

2242.92

156.59

0.13

1615.13

253.67

0.52

-93.68

Operating Profit Margin (Excl OI)

44.91%

9.02%

7.97%

15.25%

10.0%

4.66%

3.13%

Gross Profit Margin

46.4%

12.6%

11.19%

17.28%

12.37%

8.31%

7.43%

PAT Margin

35.49%

2.88%

0.0%

10.65%

3.94%

0.01%

-2.8%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 15.76% vs 45.80% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 496.13% vs 112.38% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 368.03% vs 43.99% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 41.73% vs -65.33% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Innovative Technology Development Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,65,394.71

31,84,030.49

-30,18,635.78

-94.81%

Other Operating Income

0.00

Total Operating income

1,65,394.71

31,84,030.49

-30,18,635.78

-94.81%

Raw Material Cost

1,13,456.63

31,77,018.20

-30,63,561.57

-96.43%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

890.90

1,16,424.57

-1,15,533.67

-99.23%

Selling and Distribution Expenses

-22,334.80

3,840.74

-26,175.54

-681.52%

Other Expenses

-89.09

-11,642.46

11,553.37

99.23%

Total Expenditure (Excl Depreciation)

91,121.83

31,80,858.94

-30,89,737.11

-97.14%

Operating Profit (PBDIT) excl Other Income

74,272.88

3,171.55

71,101.33

2,241.85%

Other Income

-560.59

1,24,774.19

-1,25,334.78

-100.45%

Operating Profit (PBDIT)

77,634.43

1,27,945.74

-50,311.31

-39.32%

Interest

890.90

1,16,424.57

-1,15,533.67

-99.23%

Exceptional Items

0.00

Gross Profit (PBDT)

51,938.08

7,012.29

44,925.79

640.67%

Depreciation

3,922.14

0.00

3,922.14

Profit Before Tax

72,821.40

11,521.18

61,300.22

532.07%

Tax

4,391.56

2,385.70

2,005.86

84.08%

Provisions and contingencies

0.00

Profit After Tax

58,703.54

9,135.48

49,568.06

542.59%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

58,703.54

9,135.48

49,568.06

542.59%

Share in Profit of Associates

0.00

Minority Interest

9,726.30

0.00

9,726.30

Other related items

0.00

Consolidated Net Profit

68,429.84

9,135.48

59,294.36

649.06%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

3,61,699.47

2,48,530.58

1,13,168.89

45.54%

Earnings per share (EPS)

2,242.92

1,167.00

1,075.92

92.20%

Diluted Earnings per share

2,242.92

1,167.00

1,075.92

92.20%

Operating Profit Margin (Excl OI)

44.91%

0.10%

0.00

44.81%

Gross Profit Margin

46.40%

0.36%

0.00

46.04%

PAT Margin

35.49%

0.29%

0.00

35.20%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 16,539.47 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 15.76% vs 45.80% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -1.89% vs -20.17% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 6,842.98 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 496.13% vs 112.38% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 342.99% vs 135.94% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7,819.50 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 368.03% vs 43.99% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 275.59% vs 156.48% in Dec 2024

Quarterly - Interest

Interest 89.09 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 41.73% vs -65.33% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -55.66% vs 16.94% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 44.91%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024