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

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

1,05,668.05

1,90,809.53

1,20,218.56

1,63,477.10

85,549.44

1,37,664.06

96,492.24

Other Operating Income

0.00

Total Operating income

1,05,668.05

1,90,809.53

1,20,218.56

1,63,477.10

85,549.44

1,37,664.06

96,492.24

Raw Material Cost

64,368.28

72,753.02

70,060.83

79,933.35

61,481.27

95,126.08

51,071.35

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

87,945.92

88,932.05

1,02,569.66

84,924.75

98,255.58

96,911.02

1,09,019.82

Selling and Distribution Expenses

16,971.10

27,364.96

12,629.96

14,335.12

13,701.67

19,058.89

13,033.56

Other Expenses

-8,794.59

-8,893.21

-10,256.97

-8,492.48

-9,825.56

-9,691.10

-10,901.98

Total Expenditure (Excl Depreciation)

81,339.38

1,00,117.98

82,690.79

94,268.46

75,182.94

1,14,184.97

64,104.91

Operating Profit (PBDIT) excl Other Income

24328.699999999997

90691.5

37527.8

69208.59999999999

10366.5

23479.1

32387.3

Other Income

89,122.90

1,75,288.00

2,07,702.09

1,14,782.60

1,99,070.84

2,67,700.12

2,14,499.34

Operating Profit (PBDIT)

1,33,190.82

2,67,639.88

2,64,571.77

2,03,429.44

2,29,146.96

3,14,445.88

2,63,918.53

Interest

87,945.92

88,932.05

1,02,569.66

84,924.75

98,255.58

96,911.02

1,09,019.82

Exceptional Items

0.00

Gross Profit (PBDT)

41,299.77

1,18,056.51

50,157.73

83,543.75

24,068.16

42,537.98

45,420.89

Depreciation

20,151.16

3,085.46

19,962.23

20,096.56

20,188.01

23,266.68

17,263.98

Profit Before Tax

25,093.73

1,75,622.36

1,42,039.89

98,408.13

1,10,703.37

1,94,268.19

1,37,634.73

Tax

4,722.25

20,059.61

12,517.84

10,548.07

5,852.45

4,621.07

4,582.15

Provisions and contingencies

0.00

Profit After Tax

17,844.85

1,28,963.75

1,22,552.37

65,939.33

1,00,622.87

1,81,869.62

1,22,636.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

17,844.85

1,28,963.75

1,22,552.37

65,939.33

1,00,622.87

1,81,869.62

1,22,636.40

Share in Profit of Associates

0.00

Minority Interest

2,526.63

26,599.00

6,969.68

21,920.73

4,228.05

7,777.50

10,416.19

Other related items

0.00

Consolidated Net Profit

20,371.49

1,55,562.76

1,29,522.05

87,860.05

1,04,850.92

1,89,647.12

1,33,052.59

Equity Capital

0.00

Face Value

10000.0

Reserves

42,39,699.08

41,47,439.18

40,16,591.95

38,93,534.93

38,74,381.78

37,53,534.11

35,30,710.21

Earnings per share (EPS)

83.45

603.1

573.11

308.36

470.56

850.51

573.51

Diluted Earnings per share

83.45

603.1

573.11

308.36

470.56

850.51

573.51

Operating Profit Margin (Excl OI)

22.63%

46.78%

30.7%

41.93%

11.56%

17.06%

33.32%

Gross Profit Margin

42.82%

93.66%

134.76%

72.49%

153.0%

158.02%

160.53%

PAT Margin

16.89%

67.59%

101.94%

40.34%

117.62%

132.11%

127.09%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2025 is -44.62% vs 58.72% in Dec 2024

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -86.90% vs 20.11% in Dec 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -52.28% vs 62.39% in Dec 2024

Interest

QoQ Growth in quarter ended Mar 2025 is -1.11% vs -13.30% in Dec 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,05,668.05

32,40,085.36

-31,34,417.31

-96.74%

Other Operating Income

0.00

Total Operating income

1,05,668.05

32,40,085.36

-31,34,417.31

-96.74%

Raw Material Cost

64,368.28

20,97,973.70

-20,33,605.42

-96.93%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

5,06,655.29

-5,06,655.29

-100.00%

Power Cost

0.00

Manufacturing Expenses

87,945.92

61,783.57

26,162.35

42.35%

Selling and Distribution Expenses

16,971.10

4,11,515.53

-3,94,544.43

-95.88%

Other Expenses

-8,794.59

-56,843.89

48,049.30

84.53%

Total Expenditure (Excl Depreciation)

81,339.38

25,09,489.23

-24,28,149.85

-96.76%

Operating Profit (PBDIT) excl Other Income

24,328.67

730,596.13

-7,06,267.46

-96.67%

Other Income

89,122.90

68,397.64

20,725.26

30.30%

Operating Profit (PBDIT)

1,33,190.82

9,17,822.58

-7,84,631.76

-85.49%

Interest

87,945.92

61,783.57

26,162.35

42.35%

Exceptional Items

0.00

Gross Profit (PBDT)

41,299.77

11,42,111.66

-11,00,811.89

-96.38%

Depreciation

20,151.16

1,27,247.71

-1,07,096.55

-84.16%

Profit Before Tax

25,093.73

7,28,791.30

-7,03,697.57

-96.56%

Tax

4,722.25

1,88,804.36

-1,84,082.11

-97.50%

Provisions and contingencies

0.00

Profit After Tax

17,844.85

4,38,322.92

-4,20,478.07

-95.93%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

17,844.85

4,38,322.92

-4,20,478.07

-95.93%

Share in Profit of Associates

0.00

Minority Interest

2,526.63

1,01,664.02

-99,137.39

-97.51%

Other related items

0.00

Consolidated Net Profit

20,371.49

5,39,986.94

-5,19,615.45

-96.23%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

42,39,699.08

90,21,663.79

-47,81,964.71

-53.01%

Earnings per share (EPS)

83.45

977.64

-894.19

-91.46%

Diluted Earnings per share

83.45

977.64

-894.19

-91.46%

Operating Profit Margin (Excl OI)

22.63%

22.29%

0.00

0.34%

Gross Profit Margin

42.82%

26.42%

0.00

16.40%

PAT Margin

16.89%

13.53%

0.00

3.36%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 10,566.80 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -44.62% vs 58.72% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 23.52% vs 34.07% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2,037.15 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -86.90% vs 20.11% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -80.57% vs 170.90% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 4,406.79 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -52.28% vs 62.39% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 46.52% vs 33.58% in Mar 2024

Quarterly - Interest

Interest 8,794.59 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -1.11% vs -13.30% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -10.49% vs -10.05% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 22.63%

in Mar 2025

Figures in %

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

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