Dolmen City REIT

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 0.88% vs -0.50% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 73.30% vs 1,591.07% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,620.30",
          "val2": "1,606.20",
          "chgp": "0.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,383.20",
          "val2": "1,385.20",
          "chgp": "-0.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "1,017.40",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,400.60",
          "val2": "1,385.20",
          "chgp": "73.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "853.60%",
          "val2": "862.40%",
          "chgp": "-0.88%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jun'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jun 2025 is 10.86% vs 13.83% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2025 is -1.82% vs -12.39% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,060.50",
          "val2": "5,466.90",
          "chgp": "10.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,908.10",
          "val2": "4,504.10",
          "chgp": "8.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "3,083.80",
          "val2": "3,635.90",
          "chgp": "-15.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,991.90",
          "val2": "8,140.10",
          "chgp": "-1.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "809.90%",
          "val2": "823.90%",
          "chgp": "-1.40%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

1,620.30

1,606.20

0.88%

Operating Profit (PBDIT) excl Other Income

1,383.20

1,385.20

-0.14%

Interest

0.00

0.00

Exceptional Items

1,017.40

0.00

Consolidate Net Profit

2,400.60

1,385.20

73.30%

Operating Profit Margin (Excl OI)

853.60%

862.40%

-0.88%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 0.88% vs -0.50% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 73.30% vs 1,591.07% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'25

Jun'25

Jun'24

Change(%)

Net Sales

6,060.50

5,466.90

10.86%

Operating Profit (PBDIT) excl Other Income

4,908.10

4,504.10

8.97%

Interest

0.00

0.00

Exceptional Items

3,083.80

3,635.90

-15.18%

Consolidate Net Profit

7,991.90

8,140.10

-1.82%

Operating Profit Margin (Excl OI)

809.90%

823.90%

-1.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2025 is 10.86% vs 13.83% in Jun 2024

Consolidated Net Profit

YoY Growth in year ended Jun 2025 is -1.82% vs -12.39% in Jun 2024

All Annual Results