Altus Group Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -16.25% vs 3.03% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -1.56% vs 47.54% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "108.20",
          "val2": "129.20",
          "chgp": "-16.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9.00",
          "val2": "15.50",
          "chgp": "-41.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.80",
          "val2": "2.20",
          "chgp": "-18.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.30",
          "val2": "-8.30",
          "chgp": "36.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-6.50",
          "val2": "-6.40",
          "chgp": "-1.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-0.00%",
          "val2": "39.40%",
          "chgp": "-3.94%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 3.88% vs -5.02% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -110.53% vs 134.03% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "502.90",
          "val2": "484.10",
          "chgp": "3.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "65.60",
          "val2": "71.40",
          "chgp": "-8.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "8.20",
          "val2": "19.60",
          "chgp": "-58.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-30.40",
          "val2": "-19.10",
          "chgp": "-59.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1.20",
          "val2": "11.40",
          "chgp": "-110.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "51.70%",
          "val2": "61.10%",
          "chgp": "-0.94%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

108.20

129.20

-16.25%

Operating Profit (PBDIT) excl Other Income

9.00

15.50

-41.94%

Interest

1.80

2.20

-18.18%

Exceptional Items

-5.30

-8.30

36.14%

Consolidate Net Profit

-6.50

-6.40

-1.56%

Operating Profit Margin (Excl OI)

-0.00%

39.40%

-3.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -16.25% vs 3.03% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -1.56% vs 47.54% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

502.90

484.10

3.88%

Operating Profit (PBDIT) excl Other Income

65.60

71.40

-8.12%

Interest

8.20

19.60

-58.16%

Exceptional Items

-30.40

-19.10

-59.16%

Consolidate Net Profit

-1.20

11.40

-110.53%

Operating Profit Margin (Excl OI)

51.70%

61.10%

-0.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 3.88% vs -5.02% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -110.53% vs 134.03% in Dec 2024

All Annual Results