Austral Group SAA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -25.28% vs 664.18% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -69.72% vs 232.64% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "267.80",
          "val2": "358.40",
          "chgp": "-25.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "45.70",
          "val2": "107.00",
          "chgp": "-57.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.90",
          "val2": "7.10",
          "chgp": "-2.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19.20",
          "val2": "63.40",
          "chgp": "-69.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "93.70%",
          "val2": "241.70%",
          "chgp": "-14.80%",
          "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 115.16% vs -64.68% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 199.12% vs -190.84% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "753.70",
          "val2": "350.30",
          "chgp": "115.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "261.50",
          "val2": "-61.60",
          "chgp": "524.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "30.20",
          "val2": "24.30",
          "chgp": "24.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "14.10",
          "val2": "-3.30",
          "chgp": "527.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "113.00",
          "val2": "-114.00",
          "chgp": "199.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "238.30%",
          "val2": "-411.00%",
          "chgp": "64.93%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

267.80

358.40

-25.28%

Operating Profit (PBDIT) excl Other Income

45.70

107.00

-57.29%

Interest

6.90

7.10

-2.82%

Exceptional Items

0.00

0.00

Consolidate Net Profit

19.20

63.40

-69.72%

Operating Profit Margin (Excl OI)

93.70%

241.70%

-14.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -25.28% vs 664.18% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -69.72% vs 232.64% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

753.70

350.30

115.16%

Operating Profit (PBDIT) excl Other Income

261.50

-61.60

524.51%

Interest

30.20

24.30

24.28%

Exceptional Items

14.10

-3.30

527.27%

Consolidate Net Profit

113.00

-114.00

199.12%

Operating Profit Margin (Excl OI)

238.30%

-411.00%

64.93%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 115.16% vs -64.68% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 199.12% vs -190.84% in Dec 2023

All Annual Results