Balticon SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 1.77% vs -2.19% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 600.00% vs -110.42% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "86.30",
          "val2": "84.80",
          "chgp": "1.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6.40",
          "val2": "3.40",
          "chgp": "88.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.30",
          "val2": "0.60",
          "chgp": "116.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2.50",
          "val2": "-0.50",
          "chgp": "600.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.70%",
          "val2": "9.80%",
          "chgp": "3.49%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 17.04% vs 19.17% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 37.74% vs 165.00% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "320.80",
          "val2": "274.10",
          "chgp": "17.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19.00",
          "val2": "17.10",
          "chgp": "11.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.90",
          "val2": "3.10",
          "chgp": "-6.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7.30",
          "val2": "5.30",
          "chgp": "37.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.40%",
          "val2": "26.00%",
          "chgp": "0.24%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

86.30

84.80

1.77%

Operating Profit (PBDIT) excl Other Income

6.40

3.40

88.24%

Interest

1.30

0.60

116.67%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2.50

-0.50

600.00%

Operating Profit Margin (Excl OI)

44.70%

9.80%

3.49%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 1.77% vs -2.19% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 600.00% vs -110.42% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

320.80

274.10

17.04%

Operating Profit (PBDIT) excl Other Income

19.00

17.10

11.11%

Interest

2.90

3.10

-6.45%

Exceptional Items

0.00

0.00

Consolidate Net Profit

7.30

5.30

37.74%

Operating Profit Margin (Excl OI)

28.40%

26.00%

0.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 17.04% vs 19.17% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 37.74% vs 165.00% in Dec 2024

All Annual Results