Gemdale Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -58.16% vs 28.72% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -88.87% vs 70.04% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,316.20",
          "val2": "19,873.90",
          "chgp": "-58.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "114.50",
          "val2": "912.70",
          "chgp": "-87.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "599.10",
          "val2": "684.30",
          "chgp": "-12.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-14.70",
          "val2": "4.80",
          "chgp": "-406.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-912.80",
          "val2": "-483.30",
          "chgp": "-88.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "13.80%",
          "val2": "38.10%",
          "chgp": "-2.43%",
          "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 -23.18% vs -18.39% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -344.73% vs -65.21% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "75,177.30",
          "val2": "97,858.40",
          "chgp": "-23.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-630.20",
          "val2": "5,192.40",
          "chgp": "-112.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2,916.00",
          "val2": "3,455.00",
          "chgp": "-15.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,508.10",
          "val2": "1,085.00",
          "chgp": "-239.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-7,819.70",
          "val2": "3,195.20",
          "chgp": "-344.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-16.00%",
          "val2": "47.00%",
          "chgp": "-6.30%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

8,316.20

19,873.90

-58.16%

Operating Profit (PBDIT) excl Other Income

114.50

912.70

-87.45%

Interest

599.10

684.30

-12.45%

Exceptional Items

-14.70

4.80

-406.25%

Consolidate Net Profit

-912.80

-483.30

-88.87%

Operating Profit Margin (Excl OI)

13.80%

38.10%

-2.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -58.16% vs 28.72% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -88.87% vs 70.04% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

75,177.30

97,858.40

-23.18%

Operating Profit (PBDIT) excl Other Income

-630.20

5,192.40

-112.14%

Interest

2,916.00

3,455.00

-15.60%

Exceptional Items

-1,508.10

1,085.00

-239.00%

Consolidate Net Profit

-7,819.70

3,195.20

-344.73%

Operating Profit Margin (Excl OI)

-16.00%

47.00%

-6.30%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -23.18% vs -18.39% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -344.73% vs -65.21% in Dec 2023

All Annual Results