Tibet Tianlu Co., Ltd.

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 15.50% vs -15.62% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 579.27% vs 376.40% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,003.70",
          "val2": "869.00",
          "chgp": "15.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "82.10",
          "val2": "141.70",
          "chgp": "-42.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "21.60",
          "val2": "30.00",
          "chgp": "-28.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "29.70",
          "val2": "3.30",
          "chgp": "800.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "167.10",
          "val2": "24.60",
          "chgp": "579.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "81.80%",
          "val2": "70.10%",
          "chgp": "1.17%",
          "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 -23.50% vs 6.50% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 74.50% vs 7.22% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,124.60",
          "val2": "4,084.30",
          "chgp": "-23.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "250.80",
          "val2": "44.70",
          "chgp": "461.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "131.80",
          "val2": "176.50",
          "chgp": "-25.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "33.70",
          "val2": "-153.20",
          "chgp": "122.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-137.40",
          "val2": "-538.80",
          "chgp": "74.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-23.20%",
          "val2": "-66.60%",
          "chgp": "4.34%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,003.70

869.00

15.50%

Operating Profit (PBDIT) excl Other Income

82.10

141.70

-42.06%

Interest

21.60

30.00

-28.00%

Exceptional Items

29.70

3.30

800.00%

Consolidate Net Profit

167.10

24.60

579.27%

Operating Profit Margin (Excl OI)

81.80%

70.10%

1.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 15.50% vs -15.62% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 579.27% vs 376.40% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,124.60

4,084.30

-23.50%

Operating Profit (PBDIT) excl Other Income

250.80

44.70

461.07%

Interest

131.80

176.50

-25.33%

Exceptional Items

33.70

-153.20

122.00%

Consolidate Net Profit

-137.40

-538.80

74.50%

Operating Profit Margin (Excl OI)

-23.20%

-66.60%

4.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -23.50% vs 6.50% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 74.50% vs 7.22% in Dec 2023

All Annual Results