GEMADEPT Corp.

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 14.35% vs 36.56% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 85.62% vs 85.63% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,614,391.70",
          "val2": "1,411,756.10",
          "chgp": "14.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "410,944.90",
          "val2": "358,706.30",
          "chgp": "14.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "34,355.70",
          "val2": "15,735.30",
          "chgp": "118.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "659,974.50",
          "val2": "355,549.00",
          "chgp": "85.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "254.60%",
          "val2": "254.10%",
          "chgp": "0.05%",
          "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 23.05% vs 25.64% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 14.06% vs -25.75% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,945,565.40",
          "val2": "4,832,024.80",
          "chgp": "23.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,044,152.60",
          "val2": "1,718,985.80",
          "chgp": "18.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "107,942.80",
          "val2": "139,988.20",
          "chgp": "-22.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,090,036.80",
          "val2": "1,832,364.10",
          "chgp": "14.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "273.70%",
          "val2": "271.80%",
          "chgp": "0.19%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

1,614,391.70

1,411,756.10

14.35%

Operating Profit (PBDIT) excl Other Income

410,944.90

358,706.30

14.56%

Interest

34,355.70

15,735.30

118.34%

Exceptional Items

0.00

0.00

Consolidate Net Profit

659,974.50

355,549.00

85.62%

Operating Profit Margin (Excl OI)

254.60%

254.10%

0.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 14.35% vs 36.56% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 85.62% vs 85.63% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

5,945,565.40

4,832,024.80

23.05%

Operating Profit (PBDIT) excl Other Income

2,044,152.60

1,718,985.80

18.92%

Interest

107,942.80

139,988.20

-22.89%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,090,036.80

1,832,364.10

14.06%

Operating Profit Margin (Excl OI)

273.70%

271.80%

0.19%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 23.05% vs 25.64% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 14.06% vs -25.75% in Dec 2024

All Annual Results