B. Gaon Holdings Ltd.

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 11.72% vs -7.65% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -34.02% vs -3.96% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "188.70",
          "val2": "168.90",
          "chgp": "11.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "27.60",
          "val2": "24.90",
          "chgp": "10.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "9.00",
          "val2": "8.10",
          "chgp": "11.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6.40",
          "val2": "9.70",
          "chgp": "-34.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "93.80%",
          "val2": "89.20%",
          "chgp": "0.46%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 3.25% vs -9.14% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 126.87% vs -391.13% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "654.10",
          "val2": "633.50",
          "chgp": "3.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "71.90",
          "val2": "59.00",
          "chgp": "21.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "35.80",
          "val2": "33.60",
          "chgp": "6.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.70",
          "val2": "-28.00",
          "chgp": "113.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9.70",
          "val2": "-36.10",
          "chgp": "126.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "53.10%",
          "val2": "36.40%",
          "chgp": "1.67%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

188.70

168.90

11.72%

Operating Profit (PBDIT) excl Other Income

27.60

24.90

10.84%

Interest

9.00

8.10

11.11%

Exceptional Items

0.00

0.00

Consolidate Net Profit

6.40

9.70

-34.02%

Operating Profit Margin (Excl OI)

93.80%

89.20%

0.46%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 11.72% vs -7.65% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -34.02% vs -3.96% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

654.10

633.50

3.25%

Operating Profit (PBDIT) excl Other Income

71.90

59.00

21.86%

Interest

35.80

33.60

6.55%

Exceptional Items

3.70

-28.00

113.21%

Consolidate Net Profit

9.70

-36.10

126.87%

Operating Profit Margin (Excl OI)

53.10%

36.40%

1.67%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 3.25% vs -9.14% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 126.87% vs -391.13% in Dec 2023

All Annual Results