Dekpol SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -23.12% vs -2.36% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -56.25% vs 24.08% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "263.70",
          "val2": "343.00",
          "chgp": "-23.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20.50",
          "val2": "52.70",
          "chgp": "-61.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.30",
          "val2": "9.10",
          "chgp": "-41.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "5.10",
          "val2": "2.00",
          "chgp": "155.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13.30",
          "val2": "30.40",
          "chgp": "-56.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "60.40%",
          "val2": "140.70%",
          "chgp": "-8.03%",
          "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 33.65% vs -10.50% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 8.19% vs 6.75% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,876.40",
          "val2": "1,404.00",
          "chgp": "33.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "187.00",
          "val2": "150.80",
          "chgp": "24.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "37.30",
          "val2": "27.00",
          "chgp": "38.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "9.20",
          "val2": "26.40",
          "chgp": "-65.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "104.40",
          "val2": "96.50",
          "chgp": "8.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.50%",
          "val2": "95.80%",
          "chgp": "-0.53%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

263.70

343.00

-23.12%

Operating Profit (PBDIT) excl Other Income

20.50

52.70

-61.10%

Interest

5.30

9.10

-41.76%

Exceptional Items

5.10

2.00

155.00%

Consolidate Net Profit

13.30

30.40

-56.25%

Operating Profit Margin (Excl OI)

60.40%

140.70%

-8.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -23.12% vs -2.36% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -56.25% vs 24.08% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,876.40

1,404.00

33.65%

Operating Profit (PBDIT) excl Other Income

187.00

150.80

24.01%

Interest

37.30

27.00

38.15%

Exceptional Items

9.20

26.40

-65.15%

Consolidate Net Profit

104.40

96.50

8.19%

Operating Profit Margin (Excl OI)

90.50%

95.80%

-0.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 33.65% vs -10.50% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 8.19% vs 6.75% in Dec 2024

All Annual Results