Ugreen Group Ltd.

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 23.32% vs 11.47% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 54.64% vs -15.82% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,507.00",
          "val2": "2,032.90",
          "chgp": "23.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "232.10",
          "val2": "136.50",
          "chgp": "70.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "3.20",
          "chgp": "-96.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.10",
          "val2": "2.10",
          "chgp": "95.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "193.30",
          "val2": "125.00",
          "chgp": "54.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "92.60%",
          "val2": "59.40%",
          "chgp": "3.32%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 28.22% vs 25.09% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 16.97% vs 19.30% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,157.80",
          "val2": "4,802.60",
          "chgp": "28.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "544.90",
          "val2": "467.50",
          "chgp": "16.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "11.70",
          "val2": "12.00",
          "chgp": "-2.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "7.90",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "460.50",
          "val2": "393.70",
          "chgp": "16.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "79.50%",
          "val2": "86.50%",
          "chgp": "-0.70%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

2,507.00

2,032.90

23.32%

Operating Profit (PBDIT) excl Other Income

232.10

136.50

70.04%

Interest

0.10

3.20

-96.88%

Exceptional Items

4.10

2.10

95.24%

Consolidate Net Profit

193.30

125.00

54.64%

Operating Profit Margin (Excl OI)

92.60%

59.40%

3.32%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 23.32% vs 11.47% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 54.64% vs -15.82% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

6,157.80

4,802.60

28.22%

Operating Profit (PBDIT) excl Other Income

544.90

467.50

16.56%

Interest

11.70

12.00

-2.50%

Exceptional Items

7.90

0.00

Consolidate Net Profit

460.50

393.70

16.97%

Operating Profit Margin (Excl OI)

79.50%

86.50%

-0.70%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 28.22% vs 25.09% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 16.97% vs 19.30% in Dec 2023

All Annual Results