IDI International Development & Investment Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -13.60% vs 31.76% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 7.26% vs 13.82% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,702,150.00",
          "val2": "1,970,060.90",
          "chgp": "-13.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "96,393.90",
          "val2": "142,039.80",
          "chgp": "-32.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "50,329.80",
          "val2": "95,478.10",
          "chgp": "-47.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "35,495.70",
          "val2": "33,093.20",
          "chgp": "7.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "36.60%",
          "val2": "54.40%",
          "chgp": "-1.78%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -1.17% vs -8.94% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -0.92% vs -86.97% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,136,773.40",
          "val2": "7,221,239.50",
          "chgp": "-1.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "395,269.20",
          "val2": "451,684.70",
          "chgp": "-12.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "312,129.40",
          "val2": "364,650.00",
          "chgp": "-14.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "72,676.50",
          "val2": "73,354.20",
          "chgp": "-0.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "40.30%",
          "val2": "41.90%",
          "chgp": "-0.16%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

1,702,150.00

1,970,060.90

-13.60%

Operating Profit (PBDIT) excl Other Income

96,393.90

142,039.80

-32.14%

Interest

50,329.80

95,478.10

-47.29%

Exceptional Items

0.00

0.00

Consolidate Net Profit

35,495.70

33,093.20

7.26%

Operating Profit Margin (Excl OI)

36.60%

54.40%

-1.78%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -13.60% vs 31.76% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 7.26% vs 13.82% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

7,136,773.40

7,221,239.50

-1.17%

Operating Profit (PBDIT) excl Other Income

395,269.20

451,684.70

-12.49%

Interest

312,129.40

364,650.00

-14.40%

Exceptional Items

0.00

0.00

Consolidate Net Profit

72,676.50

73,354.20

-0.92%

Operating Profit Margin (Excl OI)

40.30%

41.90%

-0.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -1.17% vs -8.94% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -0.92% vs -86.97% in Dec 2023

All Annual Results