Atrae, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 17.29% vs -11.65% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 176.64% vs -61.70% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,062.60",
          "val2": "1,758.60",
          "chgp": "17.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "405.60",
          "val2": "179.20",
          "chgp": "126.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.50",
          "val2": "1.80",
          "chgp": "38.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "54.40",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "307.90",
          "val2": "111.30",
          "chgp": "176.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "192.80%",
          "val2": "97.50%",
          "chgp": "9.53%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2025 is -11.22% vs 10.84% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2025 is 59.73% vs 119.22% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,634.00",
          "val2": "8,598.70",
          "chgp": "-11.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,887.30",
          "val2": "1,561.20",
          "chgp": "20.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.20",
          "val2": "2.40",
          "chgp": "116.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-79.10",
          "val2": "-342.60",
          "chgp": "76.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,171.60",
          "val2": "733.50",
          "chgp": "59.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "242.80%",
          "val2": "177.80%",
          "chgp": "6.50%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

2,062.60

1,758.60

17.29%

Operating Profit (PBDIT) excl Other Income

405.60

179.20

126.34%

Interest

2.50

1.80

38.89%

Exceptional Items

54.40

0.00

Consolidate Net Profit

307.90

111.30

176.64%

Operating Profit Margin (Excl OI)

192.80%

97.50%

9.53%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 17.29% vs -11.65% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 176.64% vs -61.70% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'25

Sep'25

Sep'24

Change(%)

Net Sales

7,634.00

8,598.70

-11.22%

Operating Profit (PBDIT) excl Other Income

1,887.30

1,561.20

20.89%

Interest

5.20

2.40

116.67%

Exceptional Items

-79.10

-342.60

76.91%

Consolidate Net Profit

1,171.60

733.50

59.73%

Operating Profit Margin (Excl OI)

242.80%

177.80%

6.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2025 is -11.22% vs 10.84% in Sep 2024

Consolidated Net Profit

YoY Growth in year ended Sep 2025 is 59.73% vs 119.22% in Sep 2024

All Annual Results