Dorel Industries, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -5.53% vs -5.42% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 0.58% vs 47.47% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "367.40",
          "val2": "388.90",
          "chgp": "-5.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14.00",
          "val2": "11.80",
          "chgp": "18.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "23.50",
          "val2": "20.90",
          "chgp": "12.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.90",
          "val2": "-4.20",
          "chgp": "30.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-34.10",
          "val2": "-34.30",
          "chgp": "0.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-15.30%",
          "val2": "-20.50%",
          "chgp": "0.52%",
          "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 -12.03% vs 0.87% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 15.66% vs -179.81% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,663.30",
          "val2": "1,890.80",
          "chgp": "-12.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-5.40",
          "val2": "42.40",
          "chgp": "-112.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "61.20",
          "val2": "52.80",
          "chgp": "15.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-43.20",
          "val2": "-70.30",
          "chgp": "38.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-198.70",
          "val2": "-235.60",
          "chgp": "15.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-54.20%",
          "val2": "-26.60%",
          "chgp": "-2.76%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

367.40

388.90

-5.53%

Operating Profit (PBDIT) excl Other Income

14.00

11.80

18.64%

Interest

23.50

20.90

12.44%

Exceptional Items

-2.90

-4.20

30.95%

Consolidate Net Profit

-34.10

-34.30

0.58%

Operating Profit Margin (Excl OI)

-15.30%

-20.50%

0.52%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -5.53% vs -5.42% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 0.58% vs 47.47% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,663.30

1,890.80

-12.03%

Operating Profit (PBDIT) excl Other Income

-5.40

42.40

-112.74%

Interest

61.20

52.80

15.91%

Exceptional Items

-43.20

-70.30

38.55%

Consolidate Net Profit

-198.70

-235.60

15.66%

Operating Profit Margin (Excl OI)

-54.20%

-26.60%

-2.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -12.03% vs 0.87% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 15.66% vs -179.81% in Dec 2024

All Annual Results