Dorel Industries, Inc.

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 -5.42% vs 1.56% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 47.47% vs -4.98% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "388.90",
          "val2": "411.20",
          "chgp": "-5.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11.80",
          "val2": "-4.90",
          "chgp": "340.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "20.90",
          "val2": "15.30",
          "chgp": "36.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.20",
          "val2": "-22.20",
          "chgp": "81.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-34.30",
          "val2": "-65.30",
          "chgp": "47.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-20.50%",
          "val2": "-64.40%",
          "chgp": "4.39%",
          "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 -12.03% vs 0.87% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 15.66% vs -179.81% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,663.30",
          "val2": "1,890.80",
          "chgp": "-12.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-5.40",
          "val2": "42.40",
          "chgp": "-112.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "61.20",
          "val2": "52.80",
          "chgp": "15.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-43.20",
          "val2": "-70.30",
          "chgp": "38.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-198.70",
          "val2": "-235.60",
          "chgp": "15.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-54.20%",
          "val2": "-26.60%",
          "chgp": "-2.76%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

388.90

411.20

-5.42%

Operating Profit (PBDIT) excl Other Income

11.80

-4.90

340.82%

Interest

20.90

15.30

36.60%

Exceptional Items

-4.20

-22.20

81.08%

Consolidate Net Profit

-34.30

-65.30

47.47%

Operating Profit Margin (Excl OI)

-20.50%

-64.40%

4.39%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -5.42% vs 1.56% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 47.47% vs -4.98% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,663.30

1,890.80

-12.03%

Operating Profit (PBDIT) excl Other Income

-5.40

42.40

-112.74%

Interest

61.20

52.80

15.91%

Exceptional Items

-43.20

-70.30

38.55%

Consolidate Net Profit

-198.70

-235.60

15.66%

Operating Profit Margin (Excl OI)

-54.20%

-26.60%

-2.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -12.03% vs 0.87% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 15.66% vs -179.81% in Dec 2024

All Annual Results