CTO Realty Growth, Inc.

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 1.32% vs 0.53% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 875.86% vs 112.39% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "38.30",
          "val2": "37.80",
          "chgp": "1.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "24.10",
          "val2": "23.70",
          "chgp": "1.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.10",
          "val2": "6.80",
          "chgp": "4.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "28.30",
          "val2": "2.90",
          "chgp": "875.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "227.30%",
          "val2": "232.40%",
          "chgp": "-0.51%",
          "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 20.08% vs 14.12% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 605.00% vs -136.36% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "149.50",
          "val2": "124.50",
          "chgp": "20.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "93.10",
          "val2": "75.00",
          "chgp": "24.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "26.90",
          "val2": "22.50",
          "chgp": "19.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-20.50",
          "val2": "-0.70",
          "chgp": "-2,828.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10.10",
          "val2": "-2.00",
          "chgp": "605.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "221.20%",
          "val2": "80.10%",
          "chgp": "14.11%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

38.30

37.80

1.32%

Operating Profit (PBDIT) excl Other Income

24.10

23.70

1.69%

Interest

7.10

6.80

4.41%

Exceptional Items

0.00

-0.10

100.00%

Consolidate Net Profit

28.30

2.90

875.86%

Operating Profit Margin (Excl OI)

227.30%

232.40%

-0.51%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 1.32% vs 0.53% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 875.86% vs 112.39% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

149.50

124.50

20.08%

Operating Profit (PBDIT) excl Other Income

93.10

75.00

24.13%

Interest

26.90

22.50

19.56%

Exceptional Items

-20.50

-0.70

-2,828.57%

Consolidate Net Profit

10.10

-2.00

605.00%

Operating Profit Margin (Excl OI)

221.20%

80.10%

14.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 20.08% vs 14.12% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 605.00% vs -136.36% in Dec 2024

All Annual Results