Investment & Industrial Development Corp. Quarterly Results: Standalone & Consolidated Reports

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

25,20,696.39

18,42,515.30

19,99,887.52

12,27,612.26

11,61,847.13

8,11,605.44

50,59,624.63

Other Operating Income

0.00

Total Operating income

25,20,696.39

18,42,515.30

19,99,887.52

12,27,612.26

11,61,847.13

8,11,605.44

50,59,624.63

Raw Material Cost

7,50,641.93

11,80,737.72

7,01,969.41

4,26,958.12

5,07,664.95

2,81,102.54

25,67,161.18

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,98,556.25

2,42,773.78

2,63,261.15

2,20,134.04

2,23,715.51

1,82,594.22

0.00

Power Cost

0.00

Manufacturing Expenses

3,39,493.63

3,01,545.66

3,55,213.68

3,42,114.76

3,73,958.03

1,64,303.41

2,96,272.67

Selling and Distribution Expenses

2,97,624.81

3,49,287.19

4,37,827.34

3,19,374.71

4,84,412.13

3,04,192.02

4,15,834.41

Other Expenses

-53,804.99

-54,431.94

-61,847.48

-56,224.88

-59,767.35

-34,689.76

-29,627.27

Total Expenditure (Excl Depreciation)

10,48,266.74

15,30,024.91

11,39,796.75

7,46,332.83

9,92,077.07

5,85,294.56

29,82,995.59

Operating Profit (PBDIT) excl Other Income

1472429.7

312490.4

860090.8

481279.4

169770.09999999998

226310.9

2076629

Other Income

5,45,247.58

3,62,832.92

11,98,406.61

2,41,528.10

5,89,695.03

69,319.87

5,81,659.51

Operating Profit (PBDIT)

20,65,388.13

7,33,340.90

21,15,991.72

7,80,141.25

8,00,754.31

3,57,116.63

27,75,091.07

Interest

3,39,493.63

3,01,545.66

3,55,213.68

3,42,114.76

3,73,958.03

1,64,303.41

2,96,272.67

Exceptional Items

0.00

-61.27

-654.01

0.00

-1,031.19

-2,479.78

0.00

Gross Profit (PBDT)

17,70,054.46

6,61,777.58

12,97,918.11

8,00,654.13

6,54,182.18

5,30,502.90

24,92,463.45

Depreciation

49,273.51

59,508.44

59,533.88

59,122.65

59,900.87

62,544.64

1,16,802.51

Profit Before Tax

16,76,621.00

3,72,225.54

17,00,590.14

3,78,903.84

3,65,864.22

1,27,788.80

23,62,015.88

Tax

2,08,911.39

6,666.17

1,60,233.54

15,888.39

-28,276.33

8,552.03

3,12,273.09

Provisions and contingencies

0.00

Profit After Tax

14,66,266.06

3,58,265.69

13,69,787.70

3,44,394.98

3,80,678.17

1,18,116.11

20,50,962.43

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14,66,266.06

3,58,265.69

13,69,787.70

3,44,394.98

3,80,678.17

1,18,116.11

20,50,962.43

Share in Profit of Associates

0.00

Minority Interest

1,443.55

7,293.68

1,70,568.91

18,620.47

13,462.39

1,120.67

-1,219.64

Other related items

0.00

Consolidated Net Profit

14,67,709.61

3,65,559.36

15,40,356.61

3,63,015.45

3,94,140.55

1,19,236.77

20,49,742.79

Equity Capital

0.00

Face Value

10000.0

Reserves

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

1,86,13,726.36

1,85,62,001.32

Earnings per share (EPS)

1416.68

346.15

1323.47

332.75

367.81

114.12

1981.61

Diluted Earnings per share

1416.68

346.15

1323.47

332.75

367.81

114.12

1981.61

Operating Profit Margin (Excl OI)

58.35%

16.88%

42.9%

39.06%

13.01%

27.75%

41.04%

Gross Profit Margin

68.47%

23.43%

88.01%

35.68%

36.65%

23.45%

48.99%

PAT Margin

58.17%

19.44%

68.49%

28.05%

32.76%

14.55%

40.54%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 36.81% vs -7.87% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 301.50% vs -76.27% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 310.29% vs -59.62% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 12.58% vs -15.11% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Investment & Industrial Development Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

25,20,696.39

19,36,598.23

5,84,098.16

30.16%

Other Operating Income

0.00

Total Operating income

25,20,696.39

19,36,598.23

5,84,098.16

30.16%

Raw Material Cost

7,50,641.93

14,24,503.33

-6,73,861.40

-47.31%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,98,556.25

1,22,189.07

76,367.18

62.50%

Power Cost

0.00

Manufacturing Expenses

3,39,493.63

6,55,731.82

-3,16,238.19

-48.23%

Selling and Distribution Expenses

2,97,624.81

2,88,100.85

9,523.96

3.31%

Other Expenses

-53,804.99

-77,792.09

23,987.10

30.83%

Total Expenditure (Excl Depreciation)

10,48,266.74

17,12,604.17

-6,64,337.43

-38.79%

Operating Profit (PBDIT) excl Other Income

14,72,429.65

223,994.06

12,48,435.59

557.35%

Other Income

5,45,247.58

3,46,072.11

1,99,175.47

57.55%

Operating Profit (PBDIT)

20,65,388.13

8,24,963.48

12,40,424.65

150.36%

Interest

3,39,493.63

6,55,731.82

-3,16,238.19

-48.23%

Exceptional Items

0.00

-52,705.98

52,705.98

100.00%

Gross Profit (PBDT)

17,70,054.46

5,12,094.91

12,57,959.55

245.65%

Depreciation

49,273.51

2,55,000.00

-2,05,726.49

-80.68%

Profit Before Tax

16,76,621.00

-1,38,474.32

18,15,095.32

1,310.78%

Tax

2,08,911.39

51,394.06

1,57,517.33

306.49%

Provisions and contingencies

0.00

Profit After Tax

14,66,266.06

-1,60,571.47

16,26,837.53

1,013.15%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14,66,266.06

-1,60,571.47

16,26,837.53

1,013.15%

Share in Profit of Associates

0.00

Minority Interest

1,443.55

-29,296.90

30,740.45

104.93%

Other related items

0.00

Consolidated Net Profit

14,67,709.61

-1,89,868.38

16,57,577.99

873.01%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

2,09,98,015.46

3,90,77,863.90

-1,80,79,848.44

-46.27%

Earnings per share (EPS)

1,416.68

-82.34

1,499.02

1,820.52%

Diluted Earnings per share

1,416.68

-82.34

1,499.02

1,820.52%

Operating Profit Margin (Excl OI)

58.35%

11.56%

0.00

46.79%

Gross Profit Margin

68.47%

6.02%

0.00

62.45%

PAT Margin

58.17%

-8.29%

0.00

66.46%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,52,069.64 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 36.81% vs -7.87% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 116.96% vs -9.65% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,46,770.96 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 301.50% vs -76.27% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 272.38% vs 1,147.70% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,52,014.06 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 310.29% vs -59.62% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 620.24% vs -50.42% in Jun 2024

Quarterly - Interest

Interest 33,949.36 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 12.58% vs -15.11% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -9.22% vs 39.03% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 58.35%

in Jun 2025

Figures 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