Pivotree, Inc.

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 -10.40% vs -9.90% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -64.00% vs 1,150.00% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15.50",
          "val2": "17.30",
          "chgp": "-10.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1.20",
          "val2": "2.20",
          "chgp": "-45.45%",
          "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": "0.90",
          "val2": "2.50",
          "chgp": "-64.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.70%",
          "val2": "51.50%",
          "chgp": "-1.18%",
          "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 -12.92% vs -11.70% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -65.28% vs 20.88% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "78.20",
          "val2": "89.80",
          "chgp": "-12.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-0.20",
          "val2": "1.50",
          "chgp": "-113.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.30",
          "chgp": "-66.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.70",
          "val2": "-1.30",
          "chgp": "-184.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-11.90",
          "val2": "-7.20",
          "chgp": "-65.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-93.40%",
          "val2": "-54.30%",
          "chgp": "-3.91%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

15.50

17.30

-10.40%

Operating Profit (PBDIT) excl Other Income

1.20

2.20

-45.45%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

0.90

2.50

-64.00%

Operating Profit Margin (Excl OI)

39.70%

51.50%

-1.18%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -10.40% vs -9.90% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -64.00% vs 1,150.00% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

78.20

89.80

-12.92%

Operating Profit (PBDIT) excl Other Income

-0.20

1.50

-113.33%

Interest

0.10

0.30

-66.67%

Exceptional Items

-3.70

-1.30

-184.62%

Consolidate Net Profit

-11.90

-7.20

-65.28%

Operating Profit Margin (Excl OI)

-93.40%

-54.30%

-3.91%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -12.92% vs -11.70% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -65.28% vs 20.88% in Dec 2023

All Annual Results