Agthia Group PJSC

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 3.35% vs -11.42% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 12.54% vs -32.52% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,326.80",
          "val2": "1,283.80",
          "chgp": "3.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "183.60",
          "val2": "173.90",
          "chgp": "5.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "25.50",
          "val2": "27.20",
          "chgp": "-6.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "96.90",
          "val2": "86.10",
          "chgp": "12.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "93.40%",
          "val2": "94.20%",
          "chgp": "-0.08%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -1.40% vs 7.75% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -68.74% vs 7.41% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,845.60",
          "val2": "4,914.60",
          "chgp": "-1.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "444.40",
          "val2": "617.90",
          "chgp": "-28.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "107.30",
          "val2": "89.30",
          "chgp": "20.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6.30",
          "val2": "1.80",
          "chgp": "-450.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "100.60",
          "val2": "321.80",
          "chgp": "-68.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.80%",
          "val2": "82.40%",
          "chgp": "-3.76%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

1,326.80

1,283.80

3.35%

Operating Profit (PBDIT) excl Other Income

183.60

173.90

5.58%

Interest

25.50

27.20

-6.25%

Exceptional Items

0.00

0.00

Consolidate Net Profit

96.90

86.10

12.54%

Operating Profit Margin (Excl OI)

93.40%

94.20%

-0.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 3.35% vs -11.42% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 12.54% vs -32.52% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,845.60

4,914.60

-1.40%

Operating Profit (PBDIT) excl Other Income

444.40

617.90

-28.08%

Interest

107.30

89.30

20.16%

Exceptional Items

-6.30

1.80

-450.00%

Consolidate Net Profit

100.60

321.80

-68.74%

Operating Profit Margin (Excl OI)

44.80%

82.40%

-3.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -1.40% vs 7.75% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -68.74% vs 7.41% in Dec 2024

All Annual Results