IDICO Infrastructure Development Investment JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -9.30% vs 27.47% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 177.39% vs 14.21% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "131,112.00",
          "val2": "144,552.20",
          "chgp": "-9.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "70,348.90",
          "val2": "57,059.00",
          "chgp": "23.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "11,570.10",
          "val2": "13,651.90",
          "chgp": "-15.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "45,282.50",
          "val2": "16,324.60",
          "chgp": "177.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "326.70%",
          "val2": "209.10%",
          "chgp": "11.76%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 1.31% vs 11.24% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 175.53% vs 7.27% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "496,280.40",
          "val2": "489,839.80",
          "chgp": "1.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "276,401.00",
          "val2": "227,437.20",
          "chgp": "21.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "49,394.10",
          "val2": "55,846.80",
          "chgp": "-11.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "169,428.10",
          "val2": "61,490.80",
          "chgp": "175.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "344.50%",
          "val2": "254.70%",
          "chgp": "8.98%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

131,112.00

144,552.20

-9.30%

Operating Profit (PBDIT) excl Other Income

70,348.90

57,059.00

23.29%

Interest

11,570.10

13,651.90

-15.25%

Exceptional Items

0.00

0.00

Consolidate Net Profit

45,282.50

16,324.60

177.39%

Operating Profit Margin (Excl OI)

326.70%

209.10%

11.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -9.30% vs 27.47% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 177.39% vs 14.21% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

496,280.40

489,839.80

1.31%

Operating Profit (PBDIT) excl Other Income

276,401.00

227,437.20

21.53%

Interest

49,394.10

55,846.80

-11.55%

Exceptional Items

0.00

0.00

Consolidate Net Profit

169,428.10

61,490.80

175.53%

Operating Profit Margin (Excl OI)

344.50%

254.70%

8.98%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 1.31% vs 11.24% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 175.53% vs 7.27% in Dec 2024

All Annual Results