I.P.A Investments Group JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

1,24,481.75

1,52,866.19

84,963.34

1,05,668.05

1,90,809.53

1,20,218.56

1,63,477.10

Other Operating Income

0.00

Total Operating income

1,24,481.75

1,52,866.19

84,963.34

1,05,668.05

1,90,809.53

1,20,218.56

1,63,477.10

Raw Material Cost

77,810.43

81,982.68

49,658.58

64,368.28

72,753.02

70,060.83

79,933.35

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,32,195.53

89,197.50

87,584.43

87,945.92

88,932.05

1,02,569.66

84,924.75

Selling and Distribution Expenses

23,822.50

17,331.62

17,904.15

16,971.10

27,364.96

12,629.96

14,335.12

Other Expenses

-13,219.55

-8,919.75

-8,758.44

-8,794.59

-8,893.21

-10,256.97

-8,492.48

Total Expenditure (Excl Depreciation)

1,01,632.93

99,314.30

67,562.74

81,339.38

1,00,117.98

82,690.79

94,268.46

Operating Profit (PBDIT) excl Other Income

22848.800000000003

53551.899999999994

17400.6

24328.699999999997

90691.5

37527.8

69208.59999999999

Other Income

2,12,519.54

3,47,537.44

2,04,786.93

89,122.90

1,75,288.00

2,07,702.09

1,14,782.60

Operating Profit (PBDIT)

2,53,751.45

4,19,780.43

2,41,681.83

1,33,190.82

2,84,916.47

2,64,571.77

2,03,429.44

Interest

1,32,195.53

89,197.50

87,584.43

87,945.92

88,932.05

1,02,569.66

84,924.75

Exceptional Items

0.00

Gross Profit (PBDT)

46,671.31

70,883.52

35,304.76

41,299.77

1,18,056.51

50,157.73

83,543.75

Depreciation

18,847.85

18,933.86

19,951.29

20,151.16

20,362.06

19,962.23

20,096.56

Profit Before Tax

1,02,708.07

3,11,649.07

1,34,146.11

25,093.73

1,75,622.36

1,42,039.89

98,408.13

Tax

4,099.83

9,889.12

4,729.59

4,722.25

20,059.61

12,517.84

10,548.07

Provisions and contingencies

0.00

Profit After Tax

95,418.21

2,99,804.10

1,12,764.62

17,844.85

1,28,963.75

1,22,552.37

65,939.33

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

95,418.21

2,99,804.10

1,12,764.62

17,844.85

1,28,963.75

1,22,552.37

65,939.33

Share in Profit of Associates

0.00

Minority Interest

3,190.04

1,955.85

16,651.91

2,526.63

26,599.00

6,969.68

21,920.73

Other related items

0.00

Consolidated Net Profit

98,608.24

3,01,759.95

1,29,416.53

20,371.49

1,55,562.76

1,29,522.05

87,860.05

Equity Capital

0.00

Face Value

10000.0

Reserves

47,78,478.63

46,42,145.42

43,41,710.90

42,39,699.08

41,43,756.66

40,16,591.95

38,93,534.93

Earnings per share (EPS)

446.22

1402.03

527.34

83.45

603.1

573.11

308.36

Diluted Earnings per share

446.22

1402.03

527.34

83.45

603.1

573.11

308.36

Operating Profit Margin (Excl OI)

17.98%

34.87%

19.94%

22.63%

46.78%

30.7%

41.93%

Gross Profit Margin

97.65%

216.26%

181.37%

42.82%

102.71%

134.76%

72.49%

PAT Margin

76.65%

196.12%

132.72%

16.89%

67.59%

101.94%

40.34%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -18.57% vs 79.92% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -67.32% vs 133.17% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -42.93% vs 95.81% in Sep 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 48.21% vs 1.84% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Sep 2025

Compare Quarterly Results Of I.P.A Investments Group JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,24,481.75

39,78,009.48

-38,53,527.73

-96.87%

Other Operating Income

0.00

Total Operating income

1,24,481.75

39,78,009.48

-38,53,527.73

-96.87%

Raw Material Cost

77,810.43

26,70,052.24

-25,92,241.81

-97.09%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

5,55,852.66

-5,55,852.66

-100.00%

Power Cost

0.00

Manufacturing Expenses

1,32,195.53

82,547.31

49,648.22

60.15%

Selling and Distribution Expenses

23,822.50

4,48,728.47

-4,24,905.97

-94.69%

Other Expenses

-13,219.55

-63,840.00

50,620.45

79.29%

Total Expenditure (Excl Depreciation)

1,01,632.93

31,18,780.71

-30,17,147.78

-96.74%

Operating Profit (PBDIT) excl Other Income

22,848.82

859,228.77

-8,36,379.95

-97.34%

Other Income

2,12,519.54

1,02,969.48

1,09,550.06

106.39%

Operating Profit (PBDIT)

2,53,751.45

15,35,668.46

-12,81,917.01

-83.48%

Interest

1,32,195.53

82,547.31

49,648.22

60.15%

Exceptional Items

0.00

Gross Profit (PBDT)

46,671.31

13,07,957.24

-12,61,285.93

-96.43%

Depreciation

18,847.85

5,73,470.20

-5,54,622.35

-96.71%

Profit Before Tax

1,02,708.07

8,79,650.94

-7,76,942.87

-88.32%

Tax

4,099.83

2,40,759.43

-2,36,659.60

-98.30%

Provisions and contingencies

0.00

Profit After Tax

95,418.21

5,52,136.29

-4,56,718.08

-82.72%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

95,418.21

5,52,136.29

-4,56,718.08

-82.72%

Share in Profit of Associates

0.00

Minority Interest

3,190.04

86,755.23

-83,565.19

-96.32%

Other related items

0.00

Consolidated Net Profit

98,608.24

6,38,891.51

-5,40,283.27

-84.57%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

47,78,478.63

86,70,593.43

-38,92,114.80

-44.89%

Earnings per share (EPS)

446.22

1,231.48

-785.26

-63.77%

Diluted Earnings per share

446.22

1,231.48

-785.26

-63.77%

Operating Profit Margin (Excl OI)

17.98%

21.60%

0.00

-3.62%

Gross Profit Margin

97.65%

36.53%

0.00

61.12%

PAT Margin

76.65%

13.88%

0.00

62.77%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 12,448.17 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -18.57% vs 79.92% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 17.80% vs 23.52% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 9,860.82 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -67.32% vs 133.17% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 384.05% vs -80.57% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4,123.19 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -42.93% vs 95.81% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -6.44% vs 46.52% in Mar 2025

Quarterly - Interest

Interest 13,219.55 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 48.21% vs 1.84% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 50.31% vs -10.49% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.98%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Sep 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025