ALTUS SA

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 -0.76% vs 9.17% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -34.15% vs 17.14% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13.00",
          "val2": "13.10",
          "chgp": "-0.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2.90",
          "val2": "2.90",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.10",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2.70",
          "val2": "4.10",
          "chgp": "-34.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "195.20%",
          "val2": "195.80%",
          "chgp": "-0.06%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -5.99% vs 36.39% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 66.99% vs 27.16% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "51.80",
          "val2": "55.10",
          "chgp": "-5.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16.10",
          "val2": "9.40",
          "chgp": "71.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "0.20",
          "chgp": "150.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.10",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "17.20",
          "val2": "10.30",
          "chgp": "66.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "285.80%",
          "val2": "152.90%",
          "chgp": "13.29%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

13.00

13.10

-0.76%

Operating Profit (PBDIT) excl Other Income

2.90

2.90

Interest

0.10

0.10

Exceptional Items

0.00

0.00

Consolidate Net Profit

2.70

4.10

-34.15%

Operating Profit Margin (Excl OI)

195.20%

195.80%

-0.06%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -0.76% vs 9.17% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -34.15% vs 17.14% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

51.80

55.10

-5.99%

Operating Profit (PBDIT) excl Other Income

16.10

9.40

71.28%

Interest

0.50

0.20

150.00%

Exceptional Items

0.00

0.10

-100.00%

Consolidate Net Profit

17.20

10.30

66.99%

Operating Profit Margin (Excl OI)

285.80%

152.90%

13.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -5.99% vs 36.39% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 66.99% vs 27.16% in Dec 2023

All Annual Results