Avanceon Ltd.

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 -44.20% vs 72.96% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -202.59% vs 6.37% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,166.20",
          "val2": "3,881.80",
          "chgp": "-44.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-52.60",
          "val2": "468.80",
          "chgp": "-111.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "95.70",
          "val2": "77.10",
          "chgp": "24.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-317.10",
          "val2": "309.10",
          "chgp": "-202.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-54.50%",
          "val2": "104.90%",
          "chgp": "-15.94%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -9.07% vs 86.27% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -21.04% vs 181.60% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,156.10",
          "val2": "17,767.30",
          "chgp": "-9.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,963.80",
          "val2": "-205.30",
          "chgp": "1,056.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "423.70",
          "val2": "375.80",
          "chgp": "12.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,061.50",
          "val2": "2,610.70",
          "chgp": "-21.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "106.90%",
          "val2": "-26.40%",
          "chgp": "13.33%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

2,166.20

3,881.80

-44.20%

Operating Profit (PBDIT) excl Other Income

-52.60

468.80

-111.22%

Interest

95.70

77.10

24.12%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-317.10

309.10

-202.59%

Operating Profit Margin (Excl OI)

-54.50%

104.90%

-15.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -44.20% vs 72.96% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -202.59% vs 6.37% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

16,156.10

17,767.30

-9.07%

Operating Profit (PBDIT) excl Other Income

1,963.80

-205.30

1,056.55%

Interest

423.70

375.80

12.75%

Exceptional Items

0.00

-0.00

Consolidate Net Profit

2,061.50

2,610.70

-21.04%

Operating Profit Margin (Excl OI)

106.90%

-26.40%

13.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -9.07% vs 86.27% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -21.04% vs 181.60% in Dec 2023

All Annual Results