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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

1,52,866.19

84,963.34

1,05,668.05

1,90,809.53

1,20,218.56

1,63,477.10

85,549.44

Other Operating Income

0.00

Total Operating income

1,52,866.19

84,963.34

1,05,668.05

1,90,809.53

1,20,218.56

1,63,477.10

85,549.44

Raw Material Cost

81,982.68

49,658.58

64,368.28

72,753.02

70,060.83

79,933.35

61,481.27

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

89,197.50

87,584.43

87,945.92

88,932.05

1,02,569.66

84,924.75

98,255.58

Selling and Distribution Expenses

17,331.62

17,904.15

16,971.10

27,364.96

12,629.96

14,335.12

13,701.67

Other Expenses

-8,919.75

-8,758.44

-8,794.59

-8,893.21

-10,256.97

-8,492.48

-9,825.56

Total Expenditure (Excl Depreciation)

99,314.30

67,562.74

81,339.38

1,00,117.98

82,690.79

94,268.46

75,182.94

Operating Profit (PBDIT) excl Other Income

53551.899999999994

17400.6

24328.699999999997

90691.5

37527.8

69208.59999999999

10366.5

Other Income

3,47,537.44

2,04,786.93

89,122.90

1,75,288.00

2,07,702.09

1,14,782.60

1,99,070.84

Operating Profit (PBDIT)

4,19,780.43

2,41,681.83

1,33,190.82

2,84,916.47

2,64,571.77

2,03,429.44

2,29,146.96

Interest

89,197.50

87,584.43

87,945.92

88,932.05

1,02,569.66

84,924.75

98,255.58

Exceptional Items

0.00

Gross Profit (PBDT)

70,883.52

35,304.76

41,299.77

1,18,056.51

50,157.73

83,543.75

24,068.16

Depreciation

18,933.86

19,951.29

20,151.16

20,362.06

19,962.23

20,096.56

20,188.01

Profit Before Tax

3,11,649.07

1,34,146.11

25,093.73

1,75,622.36

1,42,039.89

98,408.13

1,10,703.37

Tax

9,889.12

4,729.59

4,722.25

20,059.61

12,517.84

10,548.07

5,852.45

Provisions and contingencies

0.00

Profit After Tax

2,99,804.10

1,12,764.62

17,844.85

1,28,963.75

1,22,552.37

65,939.33

1,00,622.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,99,804.10

1,12,764.62

17,844.85

1,28,963.75

1,22,552.37

65,939.33

1,00,622.87

Share in Profit of Associates

0.00

Minority Interest

1,955.85

16,651.91

2,526.63

26,599.00

6,969.68

21,920.73

4,228.05

Other related items

0.00

Consolidated Net Profit

3,01,759.95

1,29,416.53

20,371.49

1,55,562.76

1,29,522.05

87,860.05

1,04,850.92

Equity Capital

0.00

Face Value

10000.0

Reserves

46,42,145.42

43,41,710.90

42,39,699.08

41,47,439.18

40,16,591.95

38,93,534.93

38,74,381.78

Earnings per share (EPS)

1402.03

527.34

83.45

603.1

573.11

308.36

470.56

Diluted Earnings per share

1402.03

527.34

83.45

603.1

573.11

308.36

470.56

Operating Profit Margin (Excl OI)

34.87%

19.94%

22.63%

46.78%

30.7%

41.93%

11.56%

Gross Profit Margin

216.26%

181.37%

42.82%

102.71%

134.76%

72.49%

153.0%

PAT Margin

196.12%

132.72%

16.89%

67.59%

101.94%

40.34%

117.62%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 79.92% vs -19.59% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 133.17% vs 535.28% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 95.81% vs -16.28% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 1.84% vs -0.41% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 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

1,52,866.19

32,53,977.60

-31,01,111.41

-95.30%

Other Operating Income

0.00

Total Operating income

1,52,866.19

32,53,977.60

-31,01,111.41

-95.30%

Raw Material Cost

81,982.68

25,67,627.87

-24,85,645.19

-96.81%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

3,45,277.02

-3,45,277.02

-100.00%

Power Cost

0.00

Manufacturing Expenses

89,197.50

63,853.92

25,343.58

39.69%

Selling and Distribution Expenses

17,331.62

4,60,739.00

-4,43,407.38

-96.24%

Other Expenses

-8,919.75

-40,913.09

31,993.34

78.20%

Total Expenditure (Excl Depreciation)

99,314.30

30,28,366.87

-29,29,052.57

-96.72%

Operating Profit (PBDIT) excl Other Income

53,551.89

225,610.73

-1,72,058.84

-76.26%

Other Income

3,47,537.44

18,234.01

3,29,303.43

1,805.98%

Operating Profit (PBDIT)

4,19,780.43

6,15,312.43

-1,95,532.00

-31.78%

Interest

89,197.50

63,853.92

25,343.58

39.69%

Exceptional Items

0.00

Gross Profit (PBDT)

70,883.52

6,86,349.73

-6,15,466.21

-89.67%

Depreciation

18,933.86

3,71,467.69

-3,52,533.83

-94.90%

Profit Before Tax

3,11,649.07

1,79,990.82

1,31,658.25

73.15%

Tax

9,889.12

62,348.00

-52,458.88

-84.14%

Provisions and contingencies

0.00

Profit After Tax

2,99,804.10

92,236.20

2,07,567.90

225.04%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,99,804.10

92,236.20

2,07,567.90

225.04%

Share in Profit of Associates

0.00

Minority Interest

1,955.85

25,406.61

-23,450.76

-92.30%

Other related items

0.00

Consolidated Net Profit

3,01,759.95

1,17,642.82

1,84,117.13

156.51%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

46,42,145.42

91,16,697.78

-44,74,552.36

-49.08%

Earnings per share (EPS)

1,402.03

205.72

1,196.31

581.52%

Diluted Earnings per share

1,402.03

205.72

1,196.31

581.52%

Operating Profit Margin (Excl OI)

34.87%

6.93%

0.00

27.94%

Gross Profit Margin

216.26%

16.95%

0.00

199.31%

PAT Margin

196.12%

2.83%

0.00

193.29%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 15,286.62 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 79.92% vs -19.59% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 27.16% vs 24.59% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 30,176.00 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 133.17% vs 535.28% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 132.98% vs -2.65% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 7,224.30 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 95.81% vs -16.28% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 27.03% vs 15.08% in Sep 2024

Quarterly - Interest

Interest 8,919.75 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 1.84% vs -0.41% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -13.04% vs -5.92% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 34.87%

in Sep 2025

Figures in %

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

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