Interloop Ltd.

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 1.32% vs 25.70% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 174.85% vs -69.89% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "45,191.10",
          "val2": "44,602.80",
          "chgp": "1.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,436.30",
          "val2": "5,821.90",
          "chgp": "44.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,665.80",
          "val2": "2,705.70",
          "chgp": "-38.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,156.90",
          "val2": "1,148.60",
          "chgp": "174.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "142.10%",
          "val2": "89.40%",
          "chgp": "5.27%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jun'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jun 2025 is 13.42% vs 32.70% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2025 is -65.68% vs -18.42% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "179,405.30",
          "val2": "158,182.70",
          "chgp": "13.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "25,731.50",
          "val2": "30,517.70",
          "chgp": "-15.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9,535.50",
          "val2": "10,125.90",
          "chgp": "-5.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-13.10",
          "val2": "59.20",
          "chgp": "-122.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,647.20",
          "val2": "16,456.00",
          "chgp": "-65.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "102.70%",
          "val2": "163.60%",
          "chgp": "-6.09%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

45,191.10

44,602.80

1.32%

Operating Profit (PBDIT) excl Other Income

8,436.30

5,821.90

44.91%

Interest

1,665.80

2,705.70

-38.43%

Exceptional Items

0.00

0.00

Consolidate Net Profit

3,156.90

1,148.60

174.85%

Operating Profit Margin (Excl OI)

142.10%

89.40%

5.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 1.32% vs 25.70% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 174.85% vs -69.89% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'25

Jun'25

Jun'24

Change(%)

Net Sales

179,405.30

158,182.70

13.42%

Operating Profit (PBDIT) excl Other Income

25,731.50

30,517.70

-15.68%

Interest

9,535.50

10,125.90

-5.83%

Exceptional Items

-13.10

59.20

-122.13%

Consolidate Net Profit

5,647.20

16,456.00

-65.68%

Operating Profit Margin (Excl OI)

102.70%

163.60%

-6.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2025 is 13.42% vs 32.70% in Jun 2024

Consolidated Net Profit

YoY Growth in year ended Jun 2025 is -65.68% vs -18.42% in Jun 2024

All Annual Results