Sailun Group Co., Ltd.

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 -5.40% vs 8.99% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 0.21% vs 30.78% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,460.80",
          "val2": "10,000.40",
          "chgp": "-5.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,441.20",
          "val2": "1,387.20",
          "chgp": "3.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "111.30",
          "val2": "116.30",
          "chgp": "-4.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "23.10",
          "val2": "41.80",
          "chgp": "-44.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,074.20",
          "val2": "1,071.90",
          "chgp": "0.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "152.30%",
          "val2": "138.70%",
          "chgp": "1.36%",
          "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 22.42% vs 18.54% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 28.77% vs 124.22% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "31,748.80",
          "val2": "25,934.00",
          "chgp": "22.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,667.30",
          "val2": "5,388.30",
          "chgp": "23.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "415.50",
          "val2": "492.10",
          "chgp": "-15.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.00",
          "val2": "-42.50",
          "chgp": "88.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,123.50",
          "val2": "3,202.10",
          "chgp": "28.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "156.10%",
          "val2": "151.70%",
          "chgp": "0.44%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Sep'25

Change(%)

Net Sales

9,460.80

10,000.40

-5.40%

Operating Profit (PBDIT) excl Other Income

1,441.20

1,387.20

3.89%

Interest

111.30

116.30

-4.30%

Exceptional Items

23.10

41.80

-44.74%

Consolidate Net Profit

1,074.20

1,071.90

0.21%

Operating Profit Margin (Excl OI)

152.30%

138.70%

1.36%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -5.40% vs 8.99% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 0.21% vs 30.78% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

31,748.80

25,934.00

22.42%

Operating Profit (PBDIT) excl Other Income

6,667.30

5,388.30

23.74%

Interest

415.50

492.10

-15.57%

Exceptional Items

-5.00

-42.50

88.24%

Consolidate Net Profit

4,123.50

3,202.10

28.77%

Operating Profit Margin (Excl OI)

156.10%

151.70%

0.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 22.42% vs 18.54% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 28.77% vs 124.22% in Dec 2023

All Annual Results