Dexterra Group, Inc.

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 4.26% vs -13.22% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -3.73% vs -3.60% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "281.20",
          "val2": "269.70",
          "chgp": "4.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "31.30",
          "val2": "30.20",
          "chgp": "3.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.10",
          "val2": "3.30",
          "chgp": "-6.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12.90",
          "val2": "13.40",
          "chgp": "-3.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.20%",
          "val2": "78.90%",
          "chgp": "-0.67%",
          "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 8.11% vs -4.50% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 4.75% vs 867.57% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,003.00",
          "val2": "927.80",
          "chgp": "8.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "102.00",
          "val2": "97.10",
          "chgp": "5.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "13.10",
          "val2": "13.40",
          "chgp": "-2.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-2.20",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "37.50",
          "val2": "35.80",
          "chgp": "4.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "66.50%",
          "val2": "67.00%",
          "chgp": "-0.05%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

281.20

269.70

4.26%

Operating Profit (PBDIT) excl Other Income

31.30

30.20

3.64%

Interest

3.10

3.30

-6.06%

Exceptional Items

0.00

0.00

Consolidate Net Profit

12.90

13.40

-3.73%

Operating Profit Margin (Excl OI)

72.20%

78.90%

-0.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 4.26% vs -13.22% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -3.73% vs -3.60% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,003.00

927.80

8.11%

Operating Profit (PBDIT) excl Other Income

102.00

97.10

5.05%

Interest

13.10

13.40

-2.24%

Exceptional Items

0.00

-2.20

100.00%

Consolidate Net Profit

37.50

35.80

4.75%

Operating Profit Margin (Excl OI)

66.50%

67.00%

-0.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 8.11% vs -4.50% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 4.75% vs 867.57% in Dec 2023

All Annual Results