Develia SA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 46.78% vs 5.38% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 99.10% vs 48.01% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "569.50",
          "val2": "388.00",
          "chgp": "46.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "171.40",
          "val2": "71.70",
          "chgp": "139.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.50",
          "val2": "1.00",
          "chgp": "150.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.70",
          "val2": "1.50",
          "chgp": "-146.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "133.20",
          "val2": "66.90",
          "chgp": "99.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "296.50%",
          "val2": "180.00%",
          "chgp": "11.65%",
          "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 11.25% vs 49.67% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 37.65% vs 19.27% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,795.60",
          "val2": "1,614.00",
          "chgp": "11.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "453.90",
          "val2": "359.90",
          "chgp": "26.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "13.30",
          "val2": "23.30",
          "chgp": "-42.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.40",
          "val2": "-27.90",
          "chgp": "105.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "379.10",
          "val2": "275.40",
          "chgp": "37.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "249.10%",
          "val2": "221.20%",
          "chgp": "2.79%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

569.50

388.00

46.78%

Operating Profit (PBDIT) excl Other Income

171.40

71.70

139.05%

Interest

2.50

1.00

150.00%

Exceptional Items

-0.70

1.50

-146.67%

Consolidate Net Profit

133.20

66.90

99.10%

Operating Profit Margin (Excl OI)

296.50%

180.00%

11.65%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 46.78% vs 5.38% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 99.10% vs 48.01% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,795.60

1,614.00

11.25%

Operating Profit (PBDIT) excl Other Income

453.90

359.90

26.12%

Interest

13.30

23.30

-42.92%

Exceptional Items

1.40

-27.90

105.02%

Consolidate Net Profit

379.10

275.40

37.65%

Operating Profit Margin (Excl OI)

249.10%

221.20%

2.79%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 11.25% vs 49.67% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 37.65% vs 19.27% in Dec 2023

All Annual Results