Investment & Industrial 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

13,76,454.51

8,28,384.30

25,20,696.39

18,42,515.30

19,99,887.52

12,27,612.26

11,61,847.13

Other Operating Income

0.00

Total Operating income

13,76,454.51

8,28,384.30

25,20,696.39

18,42,515.30

19,99,887.52

12,27,612.26

11,61,847.13

Raw Material Cost

3,74,455.14

3,57,155.43

7,50,641.93

11,80,737.72

7,01,969.41

4,26,958.12

5,07,664.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

71,974.35

2,23,706.33

1,98,556.25

2,42,773.78

2,63,261.15

2,20,134.04

2,23,715.51

Power Cost

0.00

Manufacturing Expenses

4,34,257.50

3,08,489.38

3,39,493.63

3,01,545.66

3,55,213.68

3,42,114.76

3,73,958.03

Selling and Distribution Expenses

5,69,478.02

2,82,499.61

2,97,624.81

3,49,287.19

4,37,827.34

3,19,374.71

4,84,412.13

Other Expenses

-50,623.18

-53,219.57

-53,804.99

-54,431.94

-61,847.48

-56,224.88

-59,767.35

Total Expenditure (Excl Depreciation)

9,43,933.15

6,39,655.04

10,48,266.74

15,30,024.91

11,39,796.75

7,46,332.83

9,92,077.07

Operating Profit (PBDIT) excl Other Income

432521.4

188729.3

1472429.7

312490.4

860090.8

481279.4

169770.09999999998

Other Income

12,80,615.07

5,22,874.24

5,45,247.58

3,62,832.92

11,98,406.61

2,41,528.10

5,89,695.03

Operating Profit (PBDIT)

17,58,031.46

7,51,698.74

20,65,388.13

7,33,340.90

21,15,991.72

7,80,141.25

8,00,754.31

Interest

4,34,257.50

3,08,489.38

3,39,493.63

3,01,545.66

3,55,213.68

3,42,114.76

3,73,958.03

Exceptional Items

0.00

-61.27

-654.01

0.00

-1,031.19

Gross Profit (PBDT)

10,01,999.37

4,71,228.87

17,70,054.46

6,61,777.58

12,97,918.11

8,00,654.13

6,54,182.18

Depreciation

50,946.59

52,254.09

49,273.51

59,508.44

59,533.88

59,122.65

59,900.87

Profit Before Tax

12,72,827.37

3,90,955.27

16,76,621.00

3,72,225.54

17,00,590.14

3,78,903.84

3,65,864.22

Tax

25,752.31

-31,430.70

2,08,911.39

6,666.17

1,60,233.54

15,888.39

-28,276.33

Provisions and contingencies

0.00

Profit After Tax

12,38,878.14

4,15,683.45

14,66,266.06

3,58,265.69

13,69,787.70

3,44,394.98

3,80,678.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12,38,878.14

4,15,683.45

14,66,266.06

3,58,265.69

13,69,787.70

3,44,394.98

3,80,678.17

Share in Profit of Associates

0.00

Minority Interest

8,196.92

6,702.51

1,443.55

7,293.68

1,70,568.91

18,620.47

13,462.39

Other related items

0.00

Consolidated Net Profit

12,47,075.06

4,22,385.96

14,67,709.61

3,65,559.36

15,40,356.61

3,63,015.45

3,94,140.55

Equity Capital

0.00

Face Value

10000.0

Reserves

2,27,13,645.55

2,14,92,221.84

2,09,98,015.46

1,99,47,640.68

1,95,89,374.99

1,91,33,817.22

1,89,02,479.79

Earnings per share (EPS)

1.16

401.63

1416.68

346.15

1323.47

332.75

367.81

Diluted Earnings per share

1.16

401.63

1416.68

346.15

1323.47

332.75

367.81

Operating Profit Margin (Excl OI)

30.98%

21.32%

58.35%

16.88%

42.9%

39.06%

13.01%

Gross Profit Margin

96.17%

53.5%

68.47%

23.43%

88.01%

35.68%

36.65%

PAT Margin

90.01%

50.18%

58.17%

19.44%

68.49%

28.05%

32.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 66.16% vs -67.14% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 195.25% vs -71.22% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 108.64% vs -84.95% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 40.77% vs -9.13% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Investment & Industrial Development Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

13,76,454.51

15,67,437.77

-1,90,983.26

-12.18%

Other Operating Income

0.00

Total Operating income

13,76,454.51

15,67,437.77

-1,90,983.26

-12.18%

Raw Material Cost

3,74,455.14

-10,15,177.33

13,89,632.47

136.89%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

71,974.35

5,06,813.54

-4,34,839.19

-85.80%

Power Cost

0.00

Manufacturing Expenses

4,34,257.50

5,62,255.53

-1,27,998.03

-22.77%

Selling and Distribution Expenses

5,69,478.02

5,93,961.78

-24,483.76

-4.12%

Other Expenses

-50,623.18

-1,06,906.91

56,283.73

52.65%

Total Expenditure (Excl Depreciation)

9,43,933.15

-4,21,215.55

13,65,148.70

324.10%

Operating Profit (PBDIT) excl Other Income

4,32,521.36

1,988,653.32

-15,56,131.96

-78.25%

Other Income

12,80,615.07

26,07,257.41

-13,26,642.34

-50.88%

Operating Profit (PBDIT)

17,58,031.46

45,95,910.74

-28,37,879.28

-61.75%

Interest

4,34,257.50

5,62,255.53

-1,27,998.03

-22.77%

Exceptional Items

0.00

Gross Profit (PBDT)

10,01,999.37

25,82,615.10

-15,80,615.73

-61.20%

Depreciation

50,946.59

0.00

50,946.59

Profit Before Tax

12,72,827.37

40,33,655.20

-27,60,827.83

-68.44%

Tax

25,752.31

3,95,446.32

-3,69,694.01

-93.49%

Provisions and contingencies

0.00

Profit After Tax

12,38,878.14

31,82,393.02

-19,43,514.88

-61.07%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

12,38,878.14

31,82,393.02

-19,43,514.88

-61.07%

Share in Profit of Associates

0.00

Minority Interest

8,196.92

4,55,815.87

-4,47,618.95

-98.20%

Other related items

0.00

Consolidated Net Profit

12,47,075.06

36,38,208.88

-23,91,133.82

-65.72%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

2,27,13,645.55

4,52,95,678.51

-2,25,82,032.96

-49.85%

Earnings per share (EPS)

1.16

1,391.00

-1,389.84

-99.92%

Diluted Earnings per share

1.16

1,391.00

-1,389.84

-99.92%

Operating Profit Margin (Excl OI)

30.98%

126.87%

0.00

-95.89%

Gross Profit Margin

96.17%

257.34%

0.00

-161.17%

PAT Margin

90.01%

203.03%

0.00

-113.02%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,37,645.45 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 66.16% vs -67.14% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -31.17% vs -60.47% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,24,707.51 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 195.25% vs -71.22% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -19.04% vs -24.85% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 47,741.64 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 108.64% vs -84.95% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -47.97% vs -58.17% in Dec 2024

Quarterly - Interest

Interest 43,425.75 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 40.77% vs -9.13% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 22.25% vs 19.89% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.98%

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 fallen from Dec 2024