Sea & Air Freight International

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 0.22% vs 22.54% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 55.34% vs -54.36% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "285,150.80",
          "val2": "284,528.70",
          "chgp": "0.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "26,314.90",
          "val2": "35,045.20",
          "chgp": "-24.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "21,829.80",
          "val2": "14,053.00",
          "chgp": "55.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "83.10%",
          "val2": "73.90%",
          "chgp": "0.92%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 6.90% vs -40.99% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -23.99% vs -51.91% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,087,771.60",
          "val2": "1,017,527.20",
          "chgp": "6.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "76,761.00",
          "val2": "95,517.20",
          "chgp": "-19.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "301.00",
          "val2": "5.10",
          "chgp": "5,801.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "78,385.00",
          "val2": "103,120.30",
          "chgp": "-23.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "57.30%",
          "val2": "76.20%",
          "chgp": "-1.89%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

285,150.80

284,528.70

0.22%

Operating Profit (PBDIT) excl Other Income

26,314.90

35,045.20

-24.91%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

21,829.80

14,053.00

55.34%

Operating Profit Margin (Excl OI)

83.10%

73.90%

0.92%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 0.22% vs 22.54% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 55.34% vs -54.36% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,087,771.60

1,017,527.20

6.90%

Operating Profit (PBDIT) excl Other Income

76,761.00

95,517.20

-19.64%

Interest

301.00

5.10

5,801.96%

Exceptional Items

0.00

0.00

Consolidate Net Profit

78,385.00

103,120.30

-23.99%

Operating Profit Margin (Excl OI)

57.30%

76.20%

-1.89%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.90% vs -40.99% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -23.99% vs -51.91% in Dec 2023

All Annual Results