Traphaco JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -4.17% vs 27.08% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -14.55% vs 70.44% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "675,766.00",
          "val2": "705,172.60",
          "chgp": "-4.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "116,958.20",
          "val2": "106,833.70",
          "chgp": "9.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,107.20",
          "val2": "1,777.90",
          "chgp": "18.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "63,288.10",
          "val2": "74,061.10",
          "chgp": "-14.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "138.50%",
          "val2": "118.50%",
          "chgp": "2.00%",
          "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 2.09% vs -4.16% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -10.45% vs -3.38% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,347,221.10",
          "val2": "2,299,235.50",
          "chgp": "2.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "397,863.80",
          "val2": "427,871.70",
          "chgp": "-7.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5,544.70",
          "val2": "4,333.40",
          "chgp": "27.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "225,171.70",
          "val2": "251,460.10",
          "chgp": "-10.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "130.60%",
          "val2": "145.00%",
          "chgp": "-1.44%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

675,766.00

705,172.60

-4.17%

Operating Profit (PBDIT) excl Other Income

116,958.20

106,833.70

9.48%

Interest

2,107.20

1,777.90

18.52%

Exceptional Items

0.00

0.00

Consolidate Net Profit

63,288.10

74,061.10

-14.55%

Operating Profit Margin (Excl OI)

138.50%

118.50%

2.00%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -4.17% vs 27.08% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -14.55% vs 70.44% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,347,221.10

2,299,235.50

2.09%

Operating Profit (PBDIT) excl Other Income

397,863.80

427,871.70

-7.01%

Interest

5,544.70

4,333.40

27.95%

Exceptional Items

0.00

0.00

Consolidate Net Profit

225,171.70

251,460.10

-10.45%

Operating Profit Margin (Excl OI)

130.60%

145.00%

-1.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.09% vs -4.16% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -10.45% vs -3.38% in Dec 2023

All Annual Results