Cat Lai Port JSC

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 -17.20% vs 72.11% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 15.77% vs 2.54% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "105,290.90",
          "val2": "127,163.50",
          "chgp": "-17.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "39,553.90",
          "val2": "36,945.00",
          "chgp": "7.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "148.00",
          "val2": "91.30",
          "chgp": "62.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "31,275.00",
          "val2": "27,013.90",
          "chgp": "15.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "308.10%",
          "val2": "234.00%",
          "chgp": "7.41%",
          "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 5.32% vs 16.14% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 0.56% vs 8.99% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "322,588.70",
          "val2": "306,291.10",
          "chgp": "5.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "135,145.50",
          "val2": "139,219.10",
          "chgp": "-2.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "36.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,518.50",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "94,358.90",
          "val2": "93,829.90",
          "chgp": "0.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "329.60%",
          "val2": "338.20%",
          "chgp": "-0.86%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

105,290.90

127,163.50

-17.20%

Operating Profit (PBDIT) excl Other Income

39,553.90

36,945.00

7.06%

Interest

148.00

91.30

62.10%

Exceptional Items

0.00

0.00

Consolidate Net Profit

31,275.00

27,013.90

15.77%

Operating Profit Margin (Excl OI)

308.10%

234.00%

7.41%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -17.20% vs 72.11% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 15.77% vs 2.54% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

322,588.70

306,291.10

5.32%

Operating Profit (PBDIT) excl Other Income

135,145.50

139,219.10

-2.93%

Interest

36.00

0.00

Exceptional Items

-1,518.50

0.00

Consolidate Net Profit

94,358.90

93,829.90

0.56%

Operating Profit Margin (Excl OI)

329.60%

338.20%

-0.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.32% vs 16.14% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 0.56% vs 8.99% in Dec 2023

All Annual Results