An Gia Real Estate Investment & Development Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 60.27% vs -12.14% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 64.42% vs 32.52% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "273,042.30",
          "val2": "170,367.80",
          "chgp": "60.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "85,170.10",
          "val2": "155,724.00",
          "chgp": "-45.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "28,569.60",
          "val2": "30,054.00",
          "chgp": "-4.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "546.70",
          "val2": "928.10",
          "chgp": "-41.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "179,279.40",
          "val2": "109,034.90",
          "chgp": "64.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "311.90%",
          "val2": "901.60%",
          "chgp": "-58.97%",
          "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 -56.67% vs -50.83% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 45.08% vs -43.31% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "829,088.50",
          "val2": "1,913,398.50",
          "chgp": "-56.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "396,368.80",
          "val2": "265,978.30",
          "chgp": "49.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "123,034.50",
          "val2": "330,556.80",
          "chgp": "-62.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "5,797.60",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "378,663.50",
          "val2": "261,003.90",
          "chgp": "45.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "467.90%",
          "val2": "133.90%",
          "chgp": "33.40%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

273,042.30

170,367.80

60.27%

Operating Profit (PBDIT) excl Other Income

85,170.10

155,724.00

-45.31%

Interest

28,569.60

30,054.00

-4.94%

Exceptional Items

546.70

928.10

-41.09%

Consolidate Net Profit

179,279.40

109,034.90

64.42%

Operating Profit Margin (Excl OI)

311.90%

901.60%

-58.97%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 60.27% vs -12.14% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 64.42% vs 32.52% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

829,088.50

1,913,398.50

-56.67%

Operating Profit (PBDIT) excl Other Income

396,368.80

265,978.30

49.02%

Interest

123,034.50

330,556.80

-62.78%

Exceptional Items

5,797.60

0.00

Consolidate Net Profit

378,663.50

261,003.90

45.08%

Operating Profit Margin (Excl OI)

467.90%

133.90%

33.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -56.67% vs -50.83% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 45.08% vs -43.31% in Dec 2024

All Annual Results