LILAMA 10 JSC

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 -32.96% vs 21.15% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 8.75% vs 76.53% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "281,368.50",
          "val2": "419,715.20",
          "chgp": "-32.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17,677.60",
          "val2": "26,114.30",
          "chgp": "-32.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3,418.80",
          "val2": "3,503.90",
          "chgp": "-2.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13,664.00",
          "val2": "12,564.50",
          "chgp": "8.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.80%",
          "val2": "47.50%",
          "chgp": "1.53%",
          "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 34.01% vs 2.39% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 39.05% vs 6.39% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,438,175.20",
          "val2": "1,073,199.20",
          "chgp": "34.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "77,730.50",
          "val2": "46,656.20",
          "chgp": "66.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "13,413.80",
          "val2": "8,848.80",
          "chgp": "51.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "38,328.00",
          "val2": "27,564.30",
          "chgp": "39.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "35.00%",
          "val2": "21.40%",
          "chgp": "1.36%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

281,368.50

419,715.20

-32.96%

Operating Profit (PBDIT) excl Other Income

17,677.60

26,114.30

-32.31%

Interest

3,418.80

3,503.90

-2.43%

Exceptional Items

0.00

0.00

Consolidate Net Profit

13,664.00

12,564.50

8.75%

Operating Profit Margin (Excl OI)

62.80%

47.50%

1.53%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -32.96% vs 21.15% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 8.75% vs 76.53% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,438,175.20

1,073,199.20

34.01%

Operating Profit (PBDIT) excl Other Income

77,730.50

46,656.20

66.60%

Interest

13,413.80

8,848.80

51.59%

Exceptional Items

0.00

0.00

Consolidate Net Profit

38,328.00

27,564.30

39.05%

Operating Profit Margin (Excl OI)

35.00%

21.40%

1.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 34.01% vs 2.39% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 39.05% vs 6.39% in Dec 2024

All Annual Results