Jiangsu Lettall Electronic Co., 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 41.62% vs 64.59% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 819.53% vs -13.91% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "997.40",
          "val2": "704.30",
          "chgp": "41.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "374.20",
          "val2": "219.20",
          "chgp": "70.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "22.40",
          "val2": "20.30",
          "chgp": "10.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "273.10",
          "val2": "29.70",
          "chgp": "819.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "375.20%",
          "val2": "88.60%",
          "chgp": "28.66%",
          "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 19.22% vs -6.60% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -31.79% vs -40.37% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,242.60",
          "val2": "1,881.00",
          "chgp": "19.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "405.20",
          "val2": "136.30",
          "chgp": "197.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "61.00",
          "val2": "18.70",
          "chgp": "226.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "11.90",
          "val2": "1.00",
          "chgp": "1,090.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26.60",
          "val2": "39.00",
          "chgp": "-31.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "41.10%",
          "val2": "21.80%",
          "chgp": "1.93%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

997.40

704.30

41.62%

Operating Profit (PBDIT) excl Other Income

374.20

219.20

70.71%

Interest

22.40

20.30

10.34%

Exceptional Items

-9.20

0.00

Consolidate Net Profit

273.10

29.70

819.53%

Operating Profit Margin (Excl OI)

375.20%

88.60%

28.66%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 41.62% vs 64.59% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 819.53% vs -13.91% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,242.60

1,881.00

19.22%

Operating Profit (PBDIT) excl Other Income

405.20

136.30

197.29%

Interest

61.00

18.70

226.20%

Exceptional Items

11.90

1.00

1,090.00%

Consolidate Net Profit

26.60

39.00

-31.79%

Operating Profit Margin (Excl OI)

41.10%

21.80%

1.93%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 19.22% vs -6.60% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -31.79% vs -40.37% in Dec 2023

All Annual Results