Derayah Financial Co.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -26.37% vs 41.53% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 11.24% vs -12.54% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "245.40",
          "val2": "333.30",
          "chgp": "-26.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "135.30",
          "val2": "133.40",
          "chgp": "1.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.30",
          "val2": "2.40",
          "chgp": "-45.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-6.90",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "97.00",
          "val2": "87.20",
          "chgp": "11.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "526.90%",
          "val2": "382.60%",
          "chgp": "14.43%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 2.95% vs 56.27% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -9.84% vs 34.64% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "985.20",
          "val2": "957.00",
          "chgp": "2.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "561.60",
          "val2": "578.20",
          "chgp": "-2.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.40",
          "val2": "6.80",
          "chgp": "-5.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.30",
          "val2": "-33.60",
          "chgp": "96.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "400.20",
          "val2": "443.90",
          "chgp": "-9.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "550.10%",
          "val2": "583.20%",
          "chgp": "-3.31%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

245.40

333.30

-26.37%

Operating Profit (PBDIT) excl Other Income

135.30

133.40

1.42%

Interest

1.30

2.40

-45.83%

Exceptional Items

0.00

-6.90

100.00%

Consolidate Net Profit

97.00

87.20

11.24%

Operating Profit Margin (Excl OI)

526.90%

382.60%

14.43%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -26.37% vs 41.53% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 11.24% vs -12.54% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

985.20

957.00

2.95%

Operating Profit (PBDIT) excl Other Income

561.60

578.20

-2.87%

Interest

6.40

6.80

-5.88%

Exceptional Items

-1.30

-33.60

96.13%

Consolidate Net Profit

400.20

443.90

-9.84%

Operating Profit Margin (Excl OI)

550.10%

583.20%

-3.31%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 2.95% vs 56.27% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -9.84% vs 34.64% in Dec 2024

All Annual Results