Dexterra Group, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 9.36% vs 7.18% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -2.63% vs -8.43% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "271.00",
          "val2": "247.80",
          "chgp": "9.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "25.50",
          "val2": "25.60",
          "chgp": "-0.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.20",
          "val2": "2.40",
          "chgp": "75.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7.40",
          "val2": "7.60",
          "chgp": "-2.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "49.40%",
          "val2": "64.30%",
          "chgp": "-1.49%",
          "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 3.81% vs 8.11% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 8.80% vs 4.75% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,041.20",
          "val2": "1,003.00",
          "chgp": "3.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "107.00",
          "val2": "102.00",
          "chgp": "4.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "11.30",
          "val2": "13.10",
          "chgp": "-13.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "40.80",
          "val2": "37.50",
          "chgp": "8.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.10%",
          "val2": "66.50%",
          "chgp": "-0.44%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

271.00

247.80

9.36%

Operating Profit (PBDIT) excl Other Income

25.50

25.60

-0.39%

Interest

4.20

2.40

75.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

7.40

7.60

-2.63%

Operating Profit Margin (Excl OI)

49.40%

64.30%

-1.49%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 9.36% vs 7.18% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -2.63% vs -8.43% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,041.20

1,003.00

3.81%

Operating Profit (PBDIT) excl Other Income

107.00

102.00

4.90%

Interest

11.30

13.10

-13.74%

Exceptional Items

0.00

0.00

Consolidate Net Profit

40.80

37.50

8.80%

Operating Profit Margin (Excl OI)

62.10%

66.50%

-0.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 3.81% vs 8.11% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 8.80% vs 4.75% in Dec 2024

All Annual Results