Electra Real Estate Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -6.49% vs 3.36% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -192.95% vs 48.94% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14.40",
          "val2": "15.40",
          "chgp": "-6.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-13.50",
          "val2": "8.40",
          "chgp": "-260.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "43.70",
          "val2": "33.60",
          "chgp": "30.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-8.30",
          "val2": "-0.40",
          "chgp": "-1,975.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-70.60",
          "val2": "-24.10",
          "chgp": "-192.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-955.00%",
          "val2": "520.50%",
          "chgp": "-147.55%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -0.98% vs -6.41% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 50.81% vs -45.89% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "60.70",
          "val2": "61.30",
          "chgp": "-0.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1.70",
          "val2": "-123.50",
          "chgp": "101.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "96.00",
          "val2": "103.90",
          "chgp": "-7.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "25.20",
          "val2": "10.70",
          "chgp": "135.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-166.70",
          "val2": "-338.90",
          "chgp": "50.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "2.20%",
          "val2": "-2,033.60%",
          "chgp": "203.58%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

14.40

15.40

-6.49%

Operating Profit (PBDIT) excl Other Income

-13.50

8.40

-260.71%

Interest

43.70

33.60

30.06%

Exceptional Items

-8.30

-0.40

-1,975.00%

Consolidate Net Profit

-70.60

-24.10

-192.95%

Operating Profit Margin (Excl OI)

-955.00%

520.50%

-147.55%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -6.49% vs 3.36% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -192.95% vs 48.94% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

60.70

61.30

-0.98%

Operating Profit (PBDIT) excl Other Income

1.70

-123.50

101.38%

Interest

96.00

103.90

-7.60%

Exceptional Items

25.20

10.70

135.51%

Consolidate Net Profit

-166.70

-338.90

50.81%

Operating Profit Margin (Excl OI)

2.20%

-2,033.60%

203.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -0.98% vs -6.41% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 50.81% vs -45.89% in Dec 2024

All Annual Results