Balticon SA

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 -2.19% vs 16.06% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -110.42% vs 0.00% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "84.80",
          "val2": "86.70",
          "chgp": "-2.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3.40",
          "val2": "8.00",
          "chgp": "-57.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.60",
          "val2": "0.70",
          "chgp": "-14.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-0.50",
          "val2": "4.80",
          "chgp": "-110.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "9.80%",
          "val2": "62.90%",
          "chgp": "-5.31%",
          "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 16.71% vs 19.17% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 30.19% vs 165.00% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "319.90",
          "val2": "274.10",
          "chgp": "16.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19.70",
          "val2": "17.10",
          "chgp": "15.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.00",
          "val2": "3.10",
          "chgp": "-3.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6.90",
          "val2": "5.30",
          "chgp": "30.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "30.60%",
          "val2": "26.00%",
          "chgp": "0.46%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

84.80

86.70

-2.19%

Operating Profit (PBDIT) excl Other Income

3.40

8.00

-57.50%

Interest

0.60

0.70

-14.29%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-0.50

4.80

-110.42%

Operating Profit Margin (Excl OI)

9.80%

62.90%

-5.31%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -2.19% vs 16.06% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -110.42% vs 0.00% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

319.90

274.10

16.71%

Operating Profit (PBDIT) excl Other Income

19.70

17.10

15.20%

Interest

3.00

3.10

-3.23%

Exceptional Items

0.00

0.00

Consolidate Net Profit

6.90

5.30

30.19%

Operating Profit Margin (Excl OI)

30.60%

26.00%

0.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 16.71% vs 19.17% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 30.19% vs 165.00% in Dec 2024

All Annual Results