Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
3,96,879.31
1,68,588.14
98,981.68
87,487.20
2,07,036.64
2,11,191.92
83,020.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,96,879.31
1,68,588.14
98,981.68
87,487.20
2,07,036.64
2,11,191.92
83,020.29
Raw Material Cost
2,97,087.28
1,26,069.91
75,510.15
64,919.01
1,56,393.45
1,76,507.16
54,105.49
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
2,667.89
2,009.12
1,617.85
1,361.13
2,687.91
1,718.15
1,714.59
Selling and Distribution Expenses
39,252.88
25,659.08
18,863.05
19,826.15
44,892.96
75,188.84
26,672.64
Other Expenses
-266.79
-200.91
-161.78
-136.11
-268.79
-171.81
-171.46
Total Expenditure (Excl Depreciation)
3,36,340.16
1,51,728.99
94,373.20
84,745.16
2,01,286.41
2,51,696.00
80,778.13
Operating Profit (PBDIT) excl Other Income
60539.1
16859.100000000002
4608.5
2742
5750.2
-40504.1
2242.2
Other Income
7,161.76
2,051.59
1,463.08
1,228.50
1,560.16
1,506.69
2,270.01
Operating Profit (PBDIT)
71,268.31
22,870.76
9,842.43
7,865.52
13,301.07
-35,354.20
8,191.54
Interest
2,667.89
2,009.12
1,617.85
1,361.13
2,687.91
1,718.15
1,714.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
99,792.03
42,518.23
23,471.53
22,568.19
50,643.20
34,684.75
28,914.80
Depreciation
3,567.40
3,960.02
3,770.86
3,894.98
5,990.68
3,643.20
3,679.37
Profit Before Tax
65,033.02
16,901.61
4,453.72
2,609.42
4,622.48
-40,715.55
2,797.58
Tax
9,936.57
1,454.53
1,116.32
1,664.53
2,026.33
2,265.53
1,095.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42,273.97
6,639.59
13.72
-2,451.87
-1,217.20
-47,929.94
-2,833.45
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
42,273.97
6,639.59
13.72
-2,451.87
-1,217.20
-47,929.94
-2,833.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12,822.48
8,807.50
3,323.68
3,396.76
3,813.35
4,948.87
4,885.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55,096.45
15,447.08
3,337.40
944.89
2,596.15
-42,981.07
2,052.17
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
3,02,731.79
2,61,805.55
2,55,118.01
2,55,103.34
2,57,553.30
2,58,210.86
3,06,121.88
Earnings per share (EPS)
1615.13
253.67
0.52
-93.68
-46.5
-1831.22
-108.26
Diluted Earnings per share
1615.13
253.67
0.52
-93.68
-46.5
-1831.22
-108.26
Operating Profit Margin (Excl OI)
15.25%
10.0%
4.66%
3.13%
2.78%
-19.18%
2.7%
Gross Profit Margin
17.28%
12.37%
8.31%
7.43%
5.13%
-17.55%
7.8%
PAT Margin
10.65%
3.94%
0.01%
-2.8%
-0.59%
-22.69%
-3.41%
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 Mar 2025 is 135.41% vs 70.32% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 256.68% vs 362.85% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 207.92% vs 148.46% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 32.79% vs 24.19% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Innovative Technology Development Corp. With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
3,96,879.31
25,73,512.73
-21,76,633.42
-84.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,96,879.31
25,73,512.73
-21,76,633.42
-84.58%
Raw Material Cost
2,97,087.28
25,71,000.53
-22,73,913.25
-88.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,084.74
-1,084.74
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2,667.89
1,07,773.88
-1,05,105.99
-97.52%
Selling and Distribution Expenses
39,252.88
2,147.75
37,105.13
1,727.63%
Other Expenses
-266.79
-10,885.86
10,619.07
97.55%
Total Expenditure (Excl Depreciation)
3,36,340.16
25,73,148.28
-22,36,808.12
-86.93%
Operating Profit (PBDIT) excl Other Income
60,539.14
364.45
60,174.69
16,511.10%
Other Income
7,161.76
1,16,584.96
-1,09,423.20
-93.86%
Operating Profit (PBDIT)
71,268.31
1,17,358.02
-46,089.71
-39.27%
Interest
2,667.89
1,07,773.88
-1,05,105.99
-97.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
99,792.03
2,512.20
97,279.83
3,872.30%
Depreciation
3,567.40
408.62
3,158.78
773.04%
Profit Before Tax
65,033.02
9,175.52
55,857.50
608.77%
Tax
9,936.57
1,835.10
8,101.47
441.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
42,273.97
7,340.42
34,933.55
475.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42,273.97
7,340.42
34,933.55
475.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
12,822.48
0.00
12,822.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55,096.45
7,340.42
47,756.03
650.59%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,02,731.79
2,42,145.21
60,586.58
25.02%
Earnings per share (EPS)
1,615.13
937.96
677.17
72.20%
Diluted Earnings per share
1,615.13
937.96
677.17
72.20%
Operating Profit Margin (Excl OI)
15.25%
0.01%
0.00
15.24%
Gross Profit Margin
17.28%
0.37%
0.00
16.91%
PAT Margin
10.65%
0.29%
0.00
10.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39,687.93 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 135.41% vs 70.32% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 91.70% vs 83.35% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,509.65 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 256.68% vs 362.85% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 2,022.20% vs 307.93% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,410.65 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 207.92% vs 148.46% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 446.01% vs 233.45% in Mar 2024
Quarterly - Interest
Interest 266.79 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 32.79% vs 24.19% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -0.74% vs 79.83% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.25%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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