GEMADEPT Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 13.74% vs 26.99% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 22.62% vs -22.33% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,452,406.90",
          "val2": "1,276,946.10",
          "chgp": "13.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "513,223.60",
          "val2": "446,637.60",
          "chgp": "14.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "40,908.40",
          "val2": "27,406.10",
          "chgp": "49.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "607,488.80",
          "val2": "495,425.00",
          "chgp": "22.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "266.40%",
          "val2": "274.10%",
          "chgp": "-0.77%",
          "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 23.26% vs 25.64% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 17.99% vs -25.75% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,956,025.30",
          "val2": "4,832,024.80",
          "chgp": "23.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,062,181.50",
          "val2": "1,718,985.80",
          "chgp": "19.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "114,122.20",
          "val2": "139,988.20",
          "chgp": "-18.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "11,241.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,162,072.80",
          "val2": "1,832,364.10",
          "chgp": "17.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "276.50%",
          "val2": "271.80%",
          "chgp": "0.47%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

1,452,406.90

1,276,946.10

13.74%

Operating Profit (PBDIT) excl Other Income

513,223.60

446,637.60

14.91%

Interest

40,908.40

27,406.10

49.27%

Exceptional Items

0.00

0.00

Consolidate Net Profit

607,488.80

495,425.00

22.62%

Operating Profit Margin (Excl OI)

266.40%

274.10%

-0.77%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 13.74% vs 26.99% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 22.62% vs -22.33% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

5,956,025.30

4,832,024.80

23.26%

Operating Profit (PBDIT) excl Other Income

2,062,181.50

1,718,985.80

19.97%

Interest

114,122.20

139,988.20

-18.48%

Exceptional Items

11,241.30

0.00

Consolidate Net Profit

2,162,072.80

1,832,364.10

17.99%

Operating Profit Margin (Excl OI)

276.50%

271.80%

0.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 23.26% vs 25.64% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 17.99% vs -25.75% in Dec 2024

All Annual Results